| IOWA DEPARTMENT FOR THE BLIND |
| Financial Status of General Revenue Funds |
| FY 2011 |
| 50 % of fiscal year elapsed |
| December 31. 2010 |
| |
| Resources: |
Actual |
Budget |
% |
| Federal Support |
2,607,886 |
6,708,938 |
39% |
| State Appropriation |
1,952,203 |
1,952,203 |
100% |
| All Other |
650,703 |
952,466 |
68% |
| Total Resources |
5,210,792 |
9,613,607 |
54% |
|
| |
| Disposition of Resources: |
| Personal Services |
3,035,379 |
6,422,090 |
47% |
| In State Travel |
66,042 |
159,906 |
41% |
| State Vehicle Operation |
9,556 |
37,615 |
25% |
| State Vehicle Depreciation |
0 |
24,872 |
0% |
| Out Of State Travel |
5,882 |
16,196 |
36% |
| Office Supplies |
22,487 |
53,213 |
42% |
| Facility Maintenance Supplies |
15,928 |
44,463 |
36% |
| Equipment Maintenance Supplies |
0 |
1,186 |
0% |
| Other Supplies |
1,736 |
13,587 |
13% |
| Printing & Binding |
22,283 |
41,680 |
53% |
| Food |
159 |
2,557 |
6% |
| Uniforms & Related Items |
660 |
2,613 |
25% |
| Postage |
2,015 |
11,257 |
18% |
| Communications |
56,559 |
130,812 |
43% |
| Rentals |
20,653 |
33,953 |
61% |
| Utilities |
47,915 |
122,198 |
39% |
| Prof & Scientific Services |
11,000 |
23,025 |
48% |
| Outside Services |
118,923 |
186,228 |
64% |
| Intra-State Transfers |
750 |
20,960 |
4% |
| Advertising & Publicity |
263 |
5,135 |
5% |
| Outside Repairs/Service |
23,415 |
90,928 |
26% |
| Auditor Of State Reimbursement |
0 |
15,489 |
0% |
| Reimbursements To Other Agencies |
67,865 |
178,253 |
38% |
| ITS Reimbursements |
3,418 |
10,734 |
32% |
| IT Outside Services |
16,195 |
89,565 |
18% |
| Equipment-Non Inventory |
22,045 |
52,806 |
42% |
| IT Equipment & Software |
61,897 |
279,419 |
22% |
| Other Expenses & Obligations |
12,608 |
37,483 |
34% |
| Aid To Individuals |
750,107 |
1,505,384 |
50% |
| Total Disposition of Resources |
4,395,740 |
9,613,607 |
46% |
| |
