Expenses by Department >> Finance Administrative >> Salaries and benefits
AccountExpense
401A Retirement Forfeitures - Contra expense($25,187.01)
Accrued vacation expense($78,342.38)
Early Retirement$117,689.00
Medicare$0.08
Severence$18,498.35
Social Security taxes$0.06
Unemployment insurance$12,754.53
Total:$45,412.63


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