Total Payments to Other Dist & Govt Units Sample Clauses

Total Payments to Other Dist & Govt Units. Tuition (In State) Payments for Regular Programs ‐ Transfers Payments for Special Education Programs ‐ Transfers Payments for Adult/Continuing Ed Programs ‐ Transfers Payments for CTE Programs ‐ Transfers

Total Payments to Other Dist & Govt Units. Tuition (In State) 95 Payments for Regular Programs - Transfers 96 Payments for Special Education Programs - Transfers 97 Payments for Adult/Continuing Ed Programs - Transfers 98 Payments for CTE Programs - Transfers 99 Payments for Community College Program - Transfers 2510 2520 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2600 2900 2000 3000 4000 4100 4110 4120 4130 4140 4170 4190 4100 4210 4220 4230 4240 4270 4280 4290 4200 4310 4320 4330 4340 4370 5,000 50,000 115,000 107,000 277,000 0 655,350 8,208 7,680 18,390 34,278 0 62,928 22,000 2,300 24,300 0 86,953 72,000 128,063 200,063 110,240 32,158 150,200 292,598 0 389,882 500 17,500 18,000 0 18,000 4,141 0 65,353 65,353 81,250 10,600 91,850 137,740 58,208 154,838 0 295,390 0 0 646,176 0 0 0 0 0 0 0 1,217,254 0 72,000 193,416 0 0 0 0 265,416 0 81,250 0 0 0 10,600 0 91,850 0 0 0 0 0 100 Payments for Other Programs - Transfers 101 Other Payments to In-State Govt Units - Transfers (Xxxxxxxx & Itemize) 102 Total Payments to Other Dist & Govt Units-Transfers (In State) 103 Payments to Other Dist & Govt Units (Out of State) 104 Total Payments to Other Dist & Govt Units 105 DEBT SERVICE (ED) 106 Debt Service - Interest on Short-Term Debt 107 Tax Anticipation Warrants 108 Tax Anticipation Notes 109 Corporate Personal Property Repl Tax Anticipated Notes 110 State Aid Anticipation Certificates 111 Other Interest on Short-Term Debt (Describe & Itemize) 112 Total Debt Service - Interest on Short-Term Debt 113 Debt Service - Interest on Long-Term Debt 114 Total Debt Service 115 PROVISION FOR CONTINGENCIES (ED) 4380 4390 4300 4400 4000 5000 5100 5110 5120 5130 5140 5150 5100 5200 5000 6000 0 200,063 0 157,203 0 0 2,000 0 0 0 0 357,266 0 0 0 0 0 0 0 0 2,000 A B C D E F G H I J K 1 Description: Enter Whole Numbers Only Funct # (100) (200) (300) (400) (500) (600) (700) (800) (900) 2 Salaries Employee Benefits Purchased Services Supplies & Materials Capital Outlay Other Objects Non-Capitalized Equipment Termination Benefits Total 116 Total Direct Disbursements/Expenditures (without Student Activity Funds (1999) 2,107,646 255,546 427,172 701,830 38,600 166,544 0 0 3,697,338 117 Total Direct Disbursements/Expenditures (with Student Activity Funds (1999) 2,107,646 255,546 427,172 701,830 38,600 216,544 0 0 3,747,338 118 Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (Without Student Activity Funds 1999) 808,154 119 Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (Wit...

Total Payments to Other Dist & Govt Units. Transfers (In State) Payments to Other Dist & Govt Units (Out of State) Total Payments to Other Dist & Govt Units DEBT SERVICE (ED)

Total Payments to Other Dist & Govt Units. Tuition (In State) 95 Payments for Regular Programs - Transfers 96 Payments for Special Education Programs - Transfers 97 Payments for Adult/Continuing Ed Programs - Transfers 98 Payments for CTE Programs - Transfers 99 Payments for Community College Program - Transfers Funct # 2400 2500 2510 2520 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2600 2900 2000 3000 4000 4100 4110 4120 4130 4140 4170 4190 4100 4210 4220 4230 4240 4270 4280 4290 4200 4310 4320 4330 4340 4370 C (100) Salaries 2,877,030 166,819 283,984 0 66,950 200,000 0 717,753 0 0 0 592,303 0 592,303 0 9,932,423 342 D (200) Employee Benefits 847,463 40,567 222,211 9,061 0 0 0 271,839 0 0 0 395,620 0 395,620 0 3,043,684 0 E (300) Purchased Services 3,740 3,500 49,500 346,500 66,025 0 0 465,525 0 1,000 0 103,280 0 104,280 0 1,485,461 19,428 0 0 0 0 0 0 0 F (400) Supplies & Materials 51,025 0 33,000 272,709 0 160,694 0 466,403 0 3,000 0 64,345 1,000 68,345 0 1,969,256 3,000 G (500) Capital Outlay 5,900 0 11,700 0 0 0 0 11,700 0 0 0 0 0 0 0 30,600 0 H (600) Other Objects 6,760 3,000 0 0 0 1,414 0 4,414 0 0 0 55,000 0 55,000 0 114,805 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 5,000 0 0 0 0 0 I (700) Non-Capitalized Equipment 0 0 5,000 27,289 0 9,809 0 42,098 0 0 0 0 0 0 0 611,546 0 J (800) Termination Benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 K (900) Total 3,791,918 213,886 605,395 655,559 132,975 371,917 0 1,979,732 0 4,000 0 1,210,548 1,000 1,215,548 0 17,187,775 22,770 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 5,000 0 0 0 0 0 100 Payments for Other Programs - Transfers 101 Other Payments to In-State Govt Units - Transfers (Xxxxxxxx & Itemize) 102 Total Payments to Other Dist & Govt Units-Transfers (In State) 103 Payments to Other Dist & Govt Units (Out of State) 104 Total Payments to Other Dist & Govt Units 105 DEBT SERVICE (ED) 106 Debt Service - Interest on Short-Term Debt 107 Tax Anticipation Warrants 108 Tax Anticipation Notes 109 Corporate Personal Property Repl Tax Anticipated Notes 110 State Aid Anticipation Certificates 111 Other Interest on Short-Term Debt (Describe & Itemize) 112 Total Debt Service - Interest on Short-Term Debt 113 Debt Service - Interest on Long-Term Debt 114 Total Debt Service 115 PROVISION FOR CONTINGENCIES (ED) 4380 4390 4300 4400 4000 5000 5100 5110 5120 5130 5140 5150 5100 5200 5000 6000 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 A B C D E F G H I J K 1 Description: Enter Whole Numbers Only Funct # (100) (200) (300) (400) (500) (600) (700) (800) (900) 2 S...

Total Payments to Other Dist & Govt Units. Tuition (In State) 95 Payments for Regular Programs - Transfers 96 Payments for Special Education Programs - Transfers 97 Payments for Adult/Continuing Ed Programs - Transfers 98 Payments for CTE Programs - Transfers 99 Payments for Community College Program - Transfers 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2600 2900 2000 3000 4000 4100 4110 4120 4130 4140 4170 4190 4100 4210 4220 4230 4240 4270 4280 4290 4200 4310 4320 4330 4340 4370 1,711,500 2,891,793 135,530 5,770,423 487,500 763,900 3,037,742 4,289,142 42,862,890 176,286 425,000 1,108,745 33,000 1,794,745 154,000 1,301,500 575,000 2,030,500 11,564,349 104,804 175,699 428,416 144,450 1,010,265 60,176 361,675 2,483,850 2,517,548 5,423,249 10,713,049 159,940 0 222,891 3,597,461 30,555 3,862,207 189,396 44,237 663,500 897,133 9,479 6,493,199 92,170 15,000 125,000 140,000 31,000 25,000 56,000 216,000 2,075 288,069 5,000 293,069 0 327,919 0 0 8,550 135,000 5,000 153,550 5,000 30,000 35,000 211,050 400 7,800 16,610 1,100 1,100 37,060 2,559,040 0 8,582,284 353,535 13,040,869 0 60,176 1,223,571 4,598,487 6,849,890 12,732,124 9,479 72,425,516 535,275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 Payments for Other Programs - Transfers 101 Other Payments to In-State Govt Units - Transfers (Xxxxxxxx & Itemize) 102 Total Payments to Other Dist & Govt Units-Transfers (In State) 103 Payments to Other Dist & Govt Units (Out of State) 104 Total Payments to Other Dist & Govt Units 105 DEBT SERVICE (ED) 106 Debt Service - Interest on Short-Term Debt 107 Tax Anticipation Warrants 108 Tax Anticipation Notes 109 Corporate Personal Property Repl Tax Anticipated Notes 110 State Aid Anticipation Certificates 111 Other Interest on Short-Term Debt (Describe & Itemize) 112 Total Debt Service - Interest on Short-Term Debt 113 Debt Service - Interest on Long-Term Debt 114 Total Debt Service 115 PROVISION FOR CONTINGENCIES (ED) 4380 4390 4300 4400 4000 5000 5100 5110 5120 5130 5140 5150 5100 5200 5000 6000 0 0 0 0 0 0 0 0 0 A B C D E F G H I J K 1 Description: Enter Whole Numbers Only Funct # (100) (200) (300) (400) (500) (600) (700) (800) (900) 2 Salaries Employee Benefits Purchased Services Supplies & Materials Capital Outlay Other Objects Non-Capitalized Equipment Termination Benefits Total 116 Total Direct Disbursements/Expenditures (without Student Activity Funds (1999) 150,356,292 30,737,567 16,122,502 10,326,163 218,075 10,273,519 340,900 89,260 218,464,278 117 Total Direct Disbursements/Expenditures (with Stu...

Total Payments to Other Dist & Govt Units. Tuition (In State) Payments for Regular Programs - Transfers Payments for Special Education Programs - Transfers Payments for Adult/Continuing Ed Programs - Transfers Funct # 2110 2120 2130 2140 2150 2190 2100 2200 2210 2220 2230 2200 2300 2310 2320 2330 2361 2365 2300 2400 2410 2490 2400 2500 2510 2520 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2600 2900 2000 3000 4000 4100 4110 4120 4130 4140 4170 4190 4100 4210 4220 4230 4240 4270 4280 4290 4200 4310 4320 4330 Salaries Employee Benefits 0 0 Purchased Services 0 0 0 0 0 0 0 0 Supplies & Materials 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 Other Objects 0 0 0 0 0 0 0 Non-Capitalized Equipment 0 0 0 0 0 0 0 Termination Benefits 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A B C D E F G H I J K 1 (100) (200) (300) (400) (500) (600) (700) (800) (900) 2 Description: Enter Whole Numbers Only Funct # Salaries Employee Benefits Purchased Services Supplies & Materials Capital Outlay Other Objects Non-Capitalized Equipment Termination Benefits Total 415 Payments for CTE Programs - Transfers 4340 0 416 Payments for Community College Program - Transfers 4370 0 417 Payments for Other Programs - Transfers 4380 0 418 Other Payments to In-State Govt Units - Transfers (Describe & Itemize) 4390 0 420 Payments to Other Dist & Govt Units (Out of State) 4400 0 422 DEBT SERVICE (TF) 5000 423 Debt Service - Interest on Short-Term Debt 424 Tax Anticipation Warrants 5110 0 425 Corporate Personal Property Replacement Tax Anticipation Notes 5130 0 426 Other Interest or Short-Term Debt (Describe & Itemize) 5150 0 427 Total Debt Service 5000 0 0 428 PROVISION FOR CONTINGENCIES (TF) 6000 0 430 Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures 0 432 90 - FIRE PREVENTION & SAFETY FUND (FP&S) 433 SUPPORT SERVICES (FP&S) 2000 434 Support Services - Business 2500 435 Facilities Acquisition & Construction Services 2530 0 436 Operation & Maintenance of Plant Service 2540 0 438 Other Support Services (Describe & Itemize) 2900 0 440 PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (FP&S) 4000 441 Payments to Regular Programs 4110 0 442 Payments to Special Education Programs 4120 0 443 Other Payments to In-State Govt Units (Describe & Itemize) 4190 0 445 DEBT SERVICE (FP&S) 5000 446 Debt Service - Interest on Short-Term Debt 5100 447 Tax Anticipation Warrants 5110 0 448 Other Interest on Short-Term Debt (Describe & Itemize) 5150 0 450 ...

Total Payments to Other Dist & Govt Units. Tuition (In State) 95 Payments for Regular Programs - Transfers 96 Payments for Special Education Programs - Transfers 97 Payments for Adult/Continuing Ed Programs - Transfers 98 Payments for CTE Programs - Transfers 99 Payments for Community College Program - Transfers Funct # 2400 2500 2510 2520 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2600 2900 2000 3000 4000 4100 4110 4120 4130 4140 4170 4190 4100 4210 4220 4230 4240 4270 4280 4290 4200 4310 4320 4330 4340 4370 C (100) Salaries 891,165 142,994 131,042 274,036 80,012 282,096 362,108 4,454,035 D (200) Employee Benefits 274,143 29,550 25,628 55,178 24,349 64,496 88,845 1,241,690 E (300) Purchased Services 9,030 56,920 51,650 380,000 488,570 1,000 23,000 24,000 967,290 3,000 0 F (400) Supplies & Materials 8,730 13,500 960 14,460 241,000 241,000 440,524 500 G (500) Capital Outlay 0 0 0 H (600) Other Objects 1,000 17,000 17,000 0 33,000 875,000 875,000 0 I (700) Non-Capitalized Equipment 0 0 135,000 135,000 135,000 J (800) Termination Benefits 0 K (900) Total 1,184,068 259,964 208,320 0 0 380,960 0 849,244 0 0 105,361 0 745,592 850,953 0 7,271,539 3,500 0 875,000 0 0 0 0 875,000 0 0 0 0 0 0 0 0 0 0 0 0 0 100 Payments for Other Programs - Transfers 101 Other Payments to In-State Govt Units - Transfers (Xxxxxxxx & Itemize) 102 Total Payments to Other Dist & Govt Units-Transfers (In State) 103 Payments to Other Dist & Govt Units (Out of State) 104 Total Payments to Other Dist & Govt Units 105 DEBT SERVICE (ED) 106 Debt Service - Interest on Short-Term Debt 107 Tax Anticipation Warrants 108 Tax Anticipation Notes 109 Corporate Personal Property Repl Tax Anticipated Notes 110 State Aid Anticipation Certificates 111 Other Interest on Short-Term Debt (Describe & Itemize) 112 Total Debt Service - Interest on Short-Term Debt 113 Debt Service - Interest on Long-Term Debt 114 Total Debt Service 115 PROVISION FOR CONTINGENCIES (ED) 4380 4390 4300 4400 4000 5000 5100 5110 5120 5130 5140 5150 5100 5200 5000 6000 0 0 0 875,000 0 0 0 0 0 0 875,000 0 0 0 0 0 0 0 0 0 A B C D E F G H I J K 1 Description: Enter Whole Numbers Only Funct # (100) (200) (300) (400) (500) (600) (700) (800) (900) 2 Salaries Employee Benefits Purchased Services Supplies & Materials Capital Outlay Other Objects Non-Capitalized Equipment Termination Benefits Total 116 Total Direct Disbursements/Expenditures (without Student Activity Funds (1999) 16,725,277 4,209,927 1,187,598 953,170 0 1,661,770 145,750 0 24,883,492 117 Total Direct Disbur...

Total Payments to Other Dist & Govt Units. Tuition (In State) Payments for Regular Programs - Transfers Payments for Special Education Programs - Transfers Payments for Adult/Continuing Ed Programs - Transfers Payments for CTE Programs - Transfers Payments for Community College Program - Transfers Payments for Other Programs - Transfers Other Payments to In-State Govt Units - Transfers (Xxxxxxxx & Itemize) Total Payments to Other Dist & Govt Units-Transfers (In State) Payments to Other Dist & Govt Units (Out of State) Total Payments to Other Dist & Govt Units DEBT SERVICE (ED)

Total Payments to Other Dist & Govt Units. Transfers (In State) Payments to Other Dist & Govt Units (Out of State) Total Payments to Other Dist & Govt Units DEBT SERVICE (TF) Debt Service - Interest on Short-Term Debt Tax Anticipation Warrants Corporate Personal Property Replacement Tax Anticipation Notes Other Interest or Short-Term Debt (Describe & Itemize) Total Debt Service PROVISION FOR CONTINGENCIES (TF) Total Direct Disbursements/Expenditures Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures 2100 2200 2210 2220 2230 2200 2300 2310 2320 2330 2361 2365 2300 2400 2410 2490 2400 2500 2510 2520 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2600 2900 2000 3000 4000 4100 4110 4120 4130 4140 4170 4190 4100 4210 4220 4230 4240 4270 4280 4290 4200 4310 4320 4330 4340 4370 4380 4390 4300 4400 4000 5000 5110 5130 5150 5000 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186,325 0 0 186,325 0 0 40,000 0 0 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226,325 0 0 226,325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186,325 0 0 0 0 0 0 0 0 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226,325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186,325 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226,325 24,230 90 - FIRE PREVENTION & SAFETY FUND (FP&S) SUPPORT SERVICES (FP&S) Support Services - Business Facilities Acquisition & Construction Services Operation & Maintenance of Plant Service Total Support Services - Business Other Support Services (Describe & Itemize) Total Support Services PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (FP&S) Payments to Regular Programs Payments to Special Education Programs Other Payments to In-State Govt Units (Describe & Itemize) Total Payments to Other Districts & Govt Units (FPS) DEBT SERVICE (FP&S) Debt Service - Interest on Short-Term Debt Tax Anticipation Warrants Other Interest on Short-Term Debt (Describe & Itemize) Total Debt Service - Interest on Short-Term Debt Debt Service - Interest on Long-Term Debt Debt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Total Debt Service PROVISIONS FOR CONTINGENCIES (FP&S) Total Direct Disbursements/Exp...

Total Payments to Other Dist & Govt Units. Tuition (In State) Payments for Regular Programs - Transfers Payments for Special Education Programs - Transfers Payments for Adult/Continuing Ed Programs - Transfers Funct # 2110 2120 2130 2140 2150 2190 2100 2200 2210 2220 2230 2200 2300 2310 2320 2330 2361 2365 2300 2400 2410 2490 2400 2500 2510 2520 2540 2550 2560 2570 2500 2600 2610 2620 2630 2640 2660 2600 2900 2000 3000 4000 4100 4110 4120 4130 4140 4170 4190 4100 4210 4220 4230 4240 4270 4280 4290 4200 4310 4320 4330 Salaries 294,472 267,138 561,610 17,000 17,000 20,000 20,000 597,654 597,654 19,000 23,000 677,088 719,088 5,500 18,000 23,500 1,938,852 Employee Benefits 42,638 34,600 77,238 1,400 1,400 1,500 1,500 61,944 61,944 1,800 10,000 117,550 129,350 600 1,500 2,100 273,532 Purchased Services 0 0 915,000 150,000 1,065,000 254,100 254,100 20,000 27,100 47,100 1,366,200 0 Supplies & Materials 0 0 0 0 5,000 5,000 0 5,000 Capital Outlay 0 0 0 0 0 0 0 Other Objects 0 0 0 0 0 0 0 0 0 Non-Capitalized Equipment 0 0 0 0 0 0 0 Termination Benefits 0 0 0 0 0 0 0 Total 337,110 0 301,738 0 0 0 638,848 18,400 0 0 18,400 0 21,500 0 915,000 150,000 1,086,500 913,698 0 913,698 20,800 33,000 799,638 0 0 0 853,438 0 0 0 26,100 46,600 72,700 0 3,583,584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A B C D E F G H I J K 1 (100) (200) (300) (400) (500) (600) (700) (800) (900) 2 Description: Enter Whole Numbers Only Funct # Salaries Employee Benefits Purchased Services Supplies & Materials Capital Outlay Other Objects Non-Capitalized Equipment Termination Benefits Total 415 Payments for CTE Programs - Transfers 4340 0 416 Payments for Community College Program - Transfers 4370 0 417 Payments for Other Programs - Transfers 4380 0 418 Other Payments to In-State Govt Units - Transfers (Describe & Itemize) 4390 0 420 Payments to Other Dist & Govt Units (Out of State) 4400 0 422 DEBT SERVICE (TF) 5000 423 Debt Service - Interest on Short-Term Debt 424 Tax Anticipation Warrants 5110 0 425 Corporate Personal Property Replacement Tax Anticipation Notes 5130 0 426 Other Interest or Short-Term Debt (Describe & Itemize) 5150 0 427 Total Debt Service 5000 0 0 428 PROVISION FOR CONTINGENCIES (TF) 6000 0 429 Total Direct Disbursements/Expenditures 2,086,552 285,032 1,576,700 5,000 0 0 0 0 3,953,284 430 Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures 14,116 432 90 - FIRE PREVENTION & SAFETY FUND (FP&S) 433 SUPPORT SERVICES (FP&S) 2000 434 Support Services - Business 2500 435 Facilities Acquisition & Construction ...