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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
LEGISLATIVE BRANCH
OFFICE OF PUBLIC COUNSEL
Line Item: ***** ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COMMUNICATION & FREIGHT
39,379.99
CURR CHARGES & OBLIG CON'T
50.00
INSURANCE & SURETY BONDS
28.05
MOTOR FUELS & LUBRICANTS
87.76
OFFICE SUPP - CONSUMABLE
2,125.45
OTHER CUR CHRGS/OBLIGATION
12,392.05
OTHER MATERIALS & SUPPLIES
12,169.29
PRINTING AND REPRODUCTION
560.26
RENTAL OF BUILDINGS & LAND
104,746.48
RENTAL OF EQUIPMENT
3,104.56
REPAIRS & MAINTENANCE
5,401.19
TANGIBLE PERSONAL PROPERTY
1,554.68
TRAVEL(INCLDS REGSTR PYMT)
41,876.93
Total
223,476.69