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FOIA FY 16 Tuition Extract 2016 07 20
FOIA FY 16 Tuition Extract 2016 07 20
Expenses from Tuition Tax by Account Code with Account Code Description
Bud Ref 2016 (7/1/15-6/30/16)
Row Labels
51004
Salaries/Wages-Employees
51009
Termination Sals-Sick Leave
51100
Teachers
51101
Substitute Teachers
51104
Paraprofessionals
51111
E.P.E.R. Miscellaneous
51130
Nurses
51138
Related Services - Intense
51139
Related Services - Complex
51192
Directors
52001
Pensions/Employer's Share
52002
Health Ins/Employers' Sh
52004
Group Life Insurance
52005
Workmen'S Compensation
52006
Emplyr Sh/Social Security
52009
Unemployment Ins Benefits
52011
Dental Plan
52015
Disability Insurance
52016
Employer's Share-Medicare
52019
Flex Credit Vision
54001
Mileage/Prv Car-W/In State
Sum of Amount
$
629.27
$
629.27
$
4,986.56
$
4,986.56
$ 1,344,301.55
$ 1,344,301.55
$
7,780.80
$
7,780.80
$ 1,806,409.49
$ 1,806,409.49
$
364.40
$
364.40
$
630.00
$
630.00
$ 207,926.00
$
207,926.00
$ 182,528.78
$
182,528.78
$
54,339.82
$
54,339.82
$ 683,203.68
$
683,203.68
$ 434,108.33
$
434,108.33
$
11,006.01
$
11,006.01
$
54,869.43
$
54,869.43
$ 225,806.79
$
225,806.79
$
5,414.76
$
5,414.76
$ 130,226.76
$
130,226.76
$
5,854.33
$
5,854.33
$
52,868.11
$
52,868.11
$
15,803.39
$
15,803.39
$
94.80
$
94.80
55000
Other Professional Service
55010
Medical Services
55020
Legal Services
55051
Consultants
55073
Computer Services
55101
Postage
55104
Express Charges
55125
Telecommunication
55372
Tuition Instate Pub Sch
55373
Tuition Out/St Or Private
55400
Equipment Rental
55648
Indirect Cost
55719
Settlement Costs
56111
Food
56128
Medical Supplies
56145
Computer Supplies
56150
Instructional Supplies
56183
Fuel(Gas,Diesel,Aviation Etc)
(blank)
(blank)
Grand Total
$
98,702.36
$
98,702.36
$ 510,873.47
$
510,873.47
$ 124,279.20
$
124,279.20
$ 882,272.59
$
882,272.59
$
560.00
$
560.00
$
23.03
$
23.03
$
3.60
$
3.60
$
3,078.50
$
3,078.50
$ 1,681,380.94
$ 1,681,380.94
$ 570,722.08
$
570,722.08
$
28,530.90
$
28,530.90
$ 276,709.36
$
276,709.36
$
180.00
$
180.00
$
161.60
$
161.60
$
342.70
$
342.70
$
2,499.00
$
2,499.00
$
13,437.45
$
13,437.45
$
1,614.42
$
1,614.42
$ 9,424,524.26