Joint Agreement Budget Form - Illinois State Board Of Education Page 16

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Page 16
ESTIMATED DISBURSEMENTS/EXPENDITURES
Page 16
A
B
C
D
E
F
G
H
I
J
K
1
(100)
(200)
(300)
(400)
(500)
(600)
(700)
(800)
(900)
Employee
Purchased
Supplies &
Non-Capitalized
Termination
Description
Funct #
Salaries
Capital Outlay
Other Objects
Total
(Enter Whole Numbers Only)
Benefits
Services
Materials
Equipment
Benefits
2
278
Other Support Services (Describe & Itemize)
2900
0
279
0
0
Total Support Services
2000
280
COMMUNITY SERVICES (MR/SS)
3000
0
281
PAYMENTS TO OTHER DIST & GOVT UNITS (MR/SS)
4000
282
Payments for Regular Programs
4110
0
283
Payments for Special Education Programs
4120
0
284
Payments for CTE Programs
4140
0
285
4000
0
0
Total Payments to Other Dist & Govt Units
286
DEBT SERVICE (MR/SS)
5000
287
Debt Service - Interest on Short-Term Debt
288
0
Tax Anticipation Warrants
5110
289
Tax Anticipation Notes
5120
0
290
0
Corporate Personal Prop Repl Tax Anticipation Notes
5130
291
State Aid Anticipation Certificates
5140
0
292
5150
0
Other (Describe & Itemize)
293
5000
0
0
Total Debt Service
294
0
PROVISION FOR CONTINGENCIES (MR/SS)
6000
295
0
0
0
Total Direct Disbursements/Expenditures
Excess (Deficiency) of Receipts/Revenues Over
296
0
Disbursements/Expenditures
297
60 - CAPITAL PROJECTS (CP)
298
299
SUPPORT SERVICES (CP)
2000
300
Support Services - Business
301
0
Facilities Acquisition & Construction Services
2530
302
Other Support Services (Describe & Itemize)
2900
0
303
0
0
0
0
0
0
0
0
Total Support Services
2000
304
PAYMENTS TO OTHER DIST & GOVT UNITS (CP)
4000
305
Payments to Other Dist & Govt Units (In-State)
306
Payments to Regular Programs
4110
0
307
Payment for Special Education Programs
4120
0
308
0
Payment for CTE Programs
4140
309
4190
0
Payments to Other Govt Units (In-State) (Describe & Itemize)
310
0
0
0
Total Payments to Other Districts & Govt Units
4000
311
PROVISION FOR CONTINGENCIES (CP)
6000
0
312
0
0
0
0
0
0
0
0
Total Direct Disbursements/Expenditures
Excess (Deficiency) of Receipts/Revenues Over
313
0
Disbursements/Expenditures
314
70 WORKING CASH FUND (WC)
315
316
80 - TORT FUND (TF)
317
318
SUPPORT SERVICES - GENERAL ADMINISTRATION
2000
319
Claims Paid from Self Insurance Fund
2361
0
320
0
Workers' Compensation or Workers' Occupational Disease Act Payments
2362
321
Unemployment Insurance Payments
2363
0
322
Insurance Payments (regular or self-insurance)
2364
0
323
Risk Management and Claims Services Payments
2365
0
324
Judgment and Settlements
2366
0
Educational, Inspectional, Supervisory Services Related to Loss Prevention or
2367
325
Reduction
0
326
Reciprocal Insurance Payments
2368
0
327
0
Legal Service
2369
328
Property Insurance (Building & Grounds)
2371
0
329
Vehicle Insurance (Transportation)
2372
0
330
0
0
0
0
0
0
0
0
Total Support Services - General Administration
2000
C:\jweb\QCC TEC FY18 J. A. Budget (1) (1)
8/22/2017

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