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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
Line Item: 2228 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
9.96
COMMUNICATION & FREIGHT
106,787.24
INSURANCE & SURETY BONDS
3,668.72
INSURANCE CONTRIBUTIONS
5,138.00
OFFICE SUPP - CONSUMABLE
21,597.83
OTHER CUR CHRGS/OBLIGATION
138.00
OTHER MATERIALS & SUPPLIES
758,430.08
OTHER NON-OPERATING
338.33
PRINTING AND REPRODUCTION
57.84
RENTAL OF BUILDINGS & LAND
531,451.96
RENTAL OF EQUIPMENT
821.18
REPAIRS & MAINTENANCE
169.50
TRAVEL(INCLDS REGSTR PYMT)
5,986.27
Total
1,434,594.91