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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: FLORIDA HIGHWAY PATROL
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 2478 ~ EXPENSES ~ FROM HIGHWAY SAFETY OPERATING TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
365.47
COMMUNICATION & FREIGHT
11,620.79
CURR CHARGES & OBLIG CON'T
420.00
ED, MED, & AGRI SUPPLIES
1,165.03
EMPLOYER CONTRIBUTIONS
325.11
INSURANCE & SURETY BONDS
661.26
OFFICE SUPP - CONSUMABLE
16,452.71
OTHER CUR CHRGS/OBLIGATION
16,474.45
OTHER MATERIALS & SUPPLIES
168,365.73
PRINTING AND REPRODUCTION
20.00
RENTAL OF BUILDINGS & LAND
18.00
RENTAL OF EQUIPMENT
693.84
TRAVEL(INCLDS REGSTR PYMT)
19,322.11
UTILITIES
13,913.82
Total
249,818.32