08 Supplies/materials for maintenance and/or operations (631X) Give general description in next column. Includes gasoline/fuel for transportation other than excess cost of school of origin transportation, janitorial supplies, building maintenance supplies, and supplies for upkeep of equipment. 09 Other (63XX) Give general description in next column. 10 TOTAL COSTS (add lines 01 through 09) $ All include shipping and handling costs. SCHEDULE #7D: Other Operating Costs 6400 Flow Through Related to Total Activity or Fiscal Member Budgeted Line Identify/Explain Schedule Agent LEAs No. Description of Expense Items Purpose Number(s) Amount (6493) 01 Travel Costs for Employees (6410), and the total Non-Employees (6419)* Includes: amount a. In-State Travel requested b. Conference/Workshop/Seminar for travel. Registration Fees. Do not split out the Rates for travel may not exceed those costs established in the General Appropriations among Act for Texas. 02 Out-of-State Travel Costs for Employees (6410) and Non-Employees (6419)* 03 Membership Dues (6495) in Professional Organizations However, membership dues to organizations that are not allowable. Membership must be in the name of the subgrantee organization and not in the name of an individual. Identify memberships in next column. 04 Awards/Incentives for Participation and Miscellaneous Items (6499) (nominal in cost) Identify types of awards/incentives and miscellaneous items to be provided in next column. 05 Testing Fees (6499) Identify types of testing fees in the next column. 06 Insurance (6420) (personal insurance is not allowable) Explain purpose in next column.
08 Supplies/materials for maintenance and/or operations (631X) Give general description in next column. Includes gasoline/fuel for transportation other than excess cost of school of origin transportation, janitorial supplies, building maintenance supplies, and supplies for upkeep of equipment. 09 Other (63XX) Give general description in next column. 10 TOTAL COSTS (add lines 01 through 09) $ All include shipping and handling costs. SCHEDULE #7D: Other Operating Costs 6400 Line No. Description of Expense Items Identify/Explain Purpose Related Activity or Schedule Number(s) Fiscal Agent Amount Flow Through to Member LEAs (6493) Total Budgeted 01 Travel Costs for Employees (6410), and Non-Employees (6419)* Includes: a. In-State Travel b. Conference/Workshop/Seminar Registration Fees. Rates for travel may not exceed those established in the General Appropriations Act for Texas. the total amount requested for travel. Do not split out the costs among 02 Out-of-State Travel Costs for Employees (6410) and Non-Employees (6419)* 03 Membership Dues (6495) in Professional Organizations However, membership dues to organizations that are not allowable. Membership must be in the name of the subgrantee organization and not in the name of an individual. Identify memberships in next column. 04 Awards/Incentives for Participation and Miscellaneous Items (6499) (nominal in cost) Identify types of awards/incentives and miscellaneous items to be provided in next column. 05 Testing Fees (6499) Identify types of testing fees in the next column. 06 Insurance (6420) (personal insurance is not allowable) Explain purpose in next column.