APPENDIX K
OBLIGATIONS AGAINST DOD EXTRA MILITARY FUNDS AS OF 30 APRIL 1954
FY_1953
1954
TOTAL
$ 53,023.23
$ 821,958.83
$ 877,982.06
Transportation of Things
22,819.50
130,460.08
153,279.58
Communications
52,193.38
70,258.79
122,452.17
3,168.94
104,410.77
107,579.71
137,100.00
100,702.96
237 ,802.96
86,082.97
86,082.97
586,320.00
589,550.94
28,928.23
28,928.23
24,933.87
26,240.26
5,200.00
5,200.00
Operational and Logistical Support *#
412,980.12
412,980.12
Ship Rental
81,0,000.00
81,0,000. 00
$272,842.38
$3,215,236.62
33 ,488,079.00
8h, 214.49
626,054.29
710,268.78
$357,056.87
$3, 841,290.91
$4,198, 347.78
Travel
Task Force Overhead Expenses *
Activation, Modification and
Inactivation of Ships
Activation, Modification and
Inactivation of Aircraft
Maintenance and Construction
of Real Facilities
3,230.94
Documentary Photography
Radiological Safety
1,306.39
Weather Service
POL (Non-operational phase)
TOTAL
* Includes expenses such as local procurement of equipment, supplies and services
not obtainable from the military Services and not otherwise classified.
** Includes procurement of POL during the operational phase.
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