| IOWA DEPARTMENT FOR THE BLIND |
| Financial Status of General Revenue Funds |
| FY 2011 |
| 73 % of fiscal year elapsed |
| March 24, 2011 |
| |
| Resources: |
Actual |
Budget |
% |
| Federal Support |
3,897,958 |
6,497,398 |
60% |
| State Appropriation |
1,894,950 |
1,894,950 |
100% |
| All Other |
992,363 |
952,466 |
104% |
| Total Resources |
6,785,271 |
9,344,814 |
73% |
| Disposition of Resources: |
| Personal Services |
4,552,716 |
6,422,090 |
71% |
| In State Travel |
101,866 |
145,000 |
70% |
| State Vehicle Operation |
26,782 |
37,615 |
71% |
| State Vehicle Depreciation |
0 |
0 |
|
| Out Of State Travel |
11,842 |
25,338 |
47% |
| Office Supplies |
30,726 |
34,974 |
88% |
| Facility Maintenance Supplies |
22,518 |
30,000 |
75% |
| Equipment Maintenance Supplies |
0 |
1,186 |
0% |
| Other Supplies |
3,160 |
3,472 |
91% |
| Printing & Binding |
40,965 |
48,375 |
85% |
| Food |
219 |
318 |
69% |
| Uniforms & Related Items |
1,487 |
1,320 |
113% |
| Postage |
4,600 |
6,400 |
72% |
| Communications |
70,096 |
105,144 |
67% |
| Rentals |
23,276 |
33,953 |
69% |
| Utilities |
83,888 |
121,830 |
69% |
| Prof & Scientific Services |
20,506 |
28,816 |
71% |
| Outside Services |
161,624 |
186,228 |
87% |
| Intra-State Transfers |
12,376 |
18,000 |
69% |
| Advertising & Publicity |
263 |
526 |
50% |
| Outside Repairs/Service |
47,767 |
70,000 |
68% |
| Auditor Of State Reimbursement |
895 |
15,489 |
6% |
| Reimbursements To Other Agencies |
118,647 |
178,253 |
67% |
| ITS Reimbursements |
6,438 |
6,836 |
94% |
| IT Outside Services |
25,910 |
36,000 |
72% |
| Equipment |
6,415 |
6,415 |
100% |
| Equipment-Non Inventory |
37,811 |
52,806 |
72% |
| IT Equipment & Software |
125,053 |
159,000 |
79% |
| Other Expenses & Obligations |
12,608 |
15,216 |
83% |
| Aid To Individuals |
1,135,126 |
1,554,214 |
73% |
| Total Disposition of Resources |
6,685,580 |
9,344,814 |
72% |
