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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
STATE, DEPARTMENT OF
PROGRAM: ELECTIONS
ELECTIONS
Line Item: 2933 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
AID TO COUNTIES - OTHER
1,610.40
COMMUNICATION & FREIGHT
293,359.26
CURR CHARGES & OBLIG CON'T
1,065.00
FOOD PRODUCTS
1,514.25
INSURANCE & SURETY BONDS
1,908.42
INSURANCE CONTRIBUTIONS
10,102.91
OFFICE SUPP - CONSUMABLE
37,502.98
OTHER CUR CHRGS/OBLIGATION
2,061.02
OTHER MATERIALS & SUPPLIES
11,448.40
PERSONAL SRVCS-INDP CONTR
2,070.00
PRINTING AND REPRODUCTION
32,382.61
RENTAL OF BUILDINGS & LAND
229,592.96
RENTAL OF EQUIPMENT
18,430.92
REPAIRS & MAINTENANCE
1,152.00
TANGIBLE PERSONAL PROPERTY
353.49
TRAVEL(INCLDS REGSTR PYMT)
36,139.50
UTILITIES
180.00
Total
680,874.12