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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
EDUCATION, DEPARTMENT OF
STATE BOARD OF EDUCATION
Line Item: 104 ~ EXPENSES ~ FROM WORKING CAPITAL TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COMMUNICATION & FREIGHT
90,198.21
CURR CHARGES & OBLIG CON'T
17,400.00
ED, MED, & AGRI SUPPLIES
447.72
INSURANCE CONTRIBUTIONS
1,266.78
MOTOR FUELS & LUBRICANTS
1,228.31
OFFICE SUPP - CONSUMABLE
12,007.84
OTHER CUR CHRGS/OBLIGATION
451.00
OTHER MATERIALS & SUPPLIES
46,044.56
PRINTING AND REPRODUCTION
-12.59
RENTAL OF BUILDINGS & LAND
272,579.24
RENTAL OF EQUIPMENT
9,877.69
REPAIRS & MAINTENANCE
3,206.50
TANGIBLE PERSONAL PROPERTY
13,683.89
TRAVEL(INCLDS REGSTR PYMT)
52.72
Total
468,431.87