Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
>
Disbursements by Detail Object
> Disbursements by Vendor
2011-12 Disbursements by Vendor - Operational
EDUCATION, DEPARTMENT OF
STATE BOARD OF EDUCATION
Line Item: 112 ~ SPECIAL CATEGORIES ~ RISK MANAGEMENT INSURANCE ~ FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND
Object: INSURANCE & SURETY BONDS ~ CIVIL RIGHTS INSURANCE
Month
Year To Date
October 2011
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
6,725.63
Total
6,725.63