1033 REPL DP EQUIP-MICROCOMPUTER 1036 REPL DP EQUIP-PERIPHERALS 1099 OTHER REPLACEMENT EQUIPMENT
1,005,200 14,400 541,266 2,029,823
1,005,200 14,400 541,266 2,029,823
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Object 11 Additional Equipment
1102 ADDT'L AUDIO-VISUAL EQUIP 1103 ADDT'L CLEANING EQUIPMENT 1107 ADDT'L EDUCATIONAL EQUIPMENT
6,500 10,000
6,500 10,000
0
0
1109 ADDT'L HUMAN ENVIRONMENTAL EQUIPMENT 1113 ADDT'L MAINTENANCE & BUILDING EQUIP 1119 ADDT'L RADIOS & ELECTRONIC EQUIPMENT 1131 ADDT'L DP EQUIP-MAINFRAME 1133 ADDT'L DP EQUIP-MICROCOMPUTER 1199 OTHER ADDITIONAL EQUIPMENT 1115 ADDT'L OFFICE EQUIPMENT
1,000
1,000
253,000 238,590 665,000
253,000 238,590 665,000
0
0
20,000
20,000
1,378,962 2,573,052
1,378,962 2,573,052
Object 13 Fixed Charges
1302 INSURANCE COVERAGE PAID TO STO
907,813 1,100 29,020 283,857
907,813 1,100 29,020 283,857
1303 RENT PAID TO DGS 1304 SUBSCRIPTIONS 1305 ASSOCIATION DUES
1308 LICENSES
9,720
9,720
1309 INSURANCE (NON STO PAYMENTS) 1320 1320 BAD DEBT EXPENSE (NON TOLLS)
11,596,368
11,596,368
50,000
50,000
12,877,878
12,877,878
Total
461,119,067 462,211,067
1,092,000
0.2%
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