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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
EDUCATION, DEPARTMENT OF
BLIND SERVICES, DIVISION OF
Line Item: 33 ~ EXPENSES ~ FROM FEDERAL REHABILITATION TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
34,134.95
CARE & SUBSISTENCE
233.58
COMMUNICATION & FREIGHT
186,318.27
CURR CHARGES & OBLIG CON'T
3,274.00
ED, MED, & AGRI SUPPLIES
7,672.51
INSURANCE & SURETY BONDS
13,041.46
INSURANCE CONTRIBUTIONS
42,575.91
MOTOR FUELS & LUBRICANTS
62,221.24
OFFICE SUPP - CONSUMABLE
130,523.98
OTHER CUR CHRGS/OBLIGATION
22,469.20
OTHER MATERIALS & SUPPLIES
95,434.43
PERSONAL SRVCS-INDP CONTR
55.80
PRINTING AND REPRODUCTION
13,245.89
RENTAL OF BUILDINGS & LAND
839,316.89
RENTAL OF EQUIPMENT
90,833.08
REPAIRS & MAINTENANCE
53,378.89
TANGIBLE PERSONAL PROPERTY
543.02
TRAVEL(INCLDS REGSTR PYMT)
421,207.63
UTILITIES
226,629.35
Total
2,243,110.08