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GENERAL FUND <br />BOWERS MUSEUM ACCOUNTING UNIT <br />BOWERS MUSEUM MAINTENANCE 01112030 <br />4� qGn# <br />ACTUAL <br />......F `16`i7 ... m,... <br />1�CfUAI <br />,�Y.;L7-1— .._5. <br />2TED <br />/tDxW <br />i'1H':!$ <br />62251 Other Agency Services <br />14,076 <br />6,405 <br />14,500 <br />16,800 <br />14,076 <br />6,405 <br />14,500 <br />16,800 <br />SUBTOTAL CONTRACTUALS <br />65100 Insurance Charges <br />5,000 <br />5,000 <br />5,000 <br />0 <br />5,000 <br />5,000 <br />5,000 <br />0 <br />SUBTOTAL FIXED CHARGES <br />69135 Payment to Subagent <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />1,475,706 <br />1,468,035 <br />1,476,130 <br />1,473,430 <br />1 - 40 <br />