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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER
Line Item: 2060 ~ EXPENSES ~ FROM ADMINISTRATIVE TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COMMUNICATION & FREIGHT
114,321.21
INSURANCE CONTRIBUTIONS
9,898.75
OFFICE SUPP - CONSUMABLE
14,661.72
OTHER CUR CHRGS/OBLIGATION
479.00
OTHER MATERIALS & SUPPLIES
60,253.55
PRINTING AND REPRODUCTION
382.51
RENTAL OF BUILDINGS & LAND
388,945.20
RENTAL OF EQUIPMENT
5,650.68
TRAVEL(INCLDS REGSTR PYMT)
777.54
Total
595,370.16