Budget

ACCOUNT TITLE FY2012 – 13 BUDGET
Other Fees
0
Annual Fund
0
KRCC Contributions -
Business
29,500
KRCC Contributions -
Members
700,000
Underwriting Revenue
- Cash
400,000
Underwriting Rev-Gift
Certificates
37,000
Underwriting Revenue
- Trade
208,400
Federal Grants
136,694
Ticket Revenue
0
Miscellaneous Revenue
24,000
1,535,594
Visiting Faculty
0
FT Exempt Salaries
240,782
Part-time
Administrator Salary
36,593
FT Non-Exempt
Salaries
103,255
Overtime
Premium/Extra Hours
1,000
Temporary or On-Call
Hourly
45,000
Commissions
46,000
Student Salaries
1,000
Faculty/Staff Other
Compensation
3,200
Vacation Buy-back
0
476,830
Retirement
Contributions
28,174
Emeriti Contribution
4,190
Employee Health
Insurance
65,300
Employee Dental
Insurance
3,810
Employee Basic Life
Insurance
970
Employee Accidental
Death/Dismem
89
Employee Assistance
Program
320
Cell Phone Allowance
1,800
FICA
35,025
139,678
616,508
Instructional
Supplies
0
Theatrical Supplies
0
Office Supplies
6,500
Subscriptions
900
CD’s &
Records/Albums
250
Copier/Printer
Supplies
0
Custodial and Laundry
Supplies
0
Uniforms
0
Other Supplies
0
Telephone Charges
0
Employee Personal
Phone Charges
0
Telephone Maintenance
0
Other
Telecommunications Expenses
0
General Printing
& Binding
10,500
Copying
3,370
Photo and Graphic
Expenses
0
Postage
10,200
Shipping &
Express Service
150
Contract Mailing
Services
12,550
Advertising &
Publicity
1,750
Promotional Items
21,200
Professional Fees
59,000
Legal Fees
12,000
Bank Service Charges
13,500
Other Food Service
Costs
0
Official Functions
0
College Entertainment
0
Meals – Non Travel
500
Meeting Refreshments
0
Professional
Development
0
Dues &
Memberships
5,000
Licenses & Fees
23,375
Bad Debt Expense
4,850
KRCC -
Fundraising  Expense – GC
32,805
KRCC – Trade Expense
208,400
KRCC – Programming
Fees
321,075
Unreconciled P-Card
Charges
0
Unreconciled Cash
Advances
0
Software Licensing
Fees
14,000
Office Space Rental
0
Other Space Rental
106,557
Athletic Field Rental
0
Equipment Leases(Cap
& Oper)
0
Small Equipment
leases
0
Equipment Rental
0
Library Periodicals
0
Document Delivery
0
Records and albums
0
Reference Research
Services
0
Library Materials
-Other
0
Credit Card Gas
0
Bulk Gas
0
Transportation Fleet
Charges
2,000
Custodial expense
0
Carpet R&M
0
Window Treatments
R&M
0
Window Cleaning
expense
0
Equipment Maintenance
Services
2,500
Building Maintenance
services
0
Set-up Service
Charges
0
Electricity
0
Heating
0
Trash
0
Water & Sewer
0
Cable TV
1,140
General Utilities
0
Airfare
600
Ground Transportation
100
Mileage
5,500
Lodging
2,600
Meals &
Incidentals
2,500
Conference
Registration Fees
500
Other Travel
50
Computer Equipment
0
Computer
Equipment-Under $5000 Each
3,000
Office Equipment-
Under $5,000 Each
100
Other Equip/Furn.
-Under $5000 EA
0
Broadcasting/Transmission
Eqp
10,000
Radio Studio
Equipment
10,000
Other KRCC Equipment
10,000
Prizes and Awards
0
Moveable Equip -
Furniture
0
Institutional Rent
0
919,022
Transfers
Transfers from
Designated Funds
64
 

News

Bitcoin Exchange Mt. Gox Files For Bankruptcy In U.S.
March 11, 2014 | NPR · Mt. Gox had been the most active bitcoin exchange before it announced the loss of hundreds of millions of dollars’ worth of the cryptocurrency last month.
 

AP
Seriously: Angry Fat Cat Traps Family In Bedroom
March 11, 2014 | NPR · The 911 call reveals the family’s 4-year-old male cat Lux had a history of violence. The cat snapped after the owner kicked it to get it away from their infant.
 

iStockphoto
Questions Remain About Whether Doctors Can Curb Children’s Drug Use
March 11, 2014 | NPR · In the absence of evidence about what works best to discourage drug use among teens and kids, doctors are left with their own judgment and clinical experience to fall back on.
 

Arts & Life

Courtesy of OCEARCH
For A Faster-Aged Bourbon, You Need The Motion Of The Ocean
March 11, 2014 | NPR · The longer bourbon ages, the richer its flavor and color. Now, an artisan Kentucky distiller is speeding up nature by sending barrels on boat journeys on the high seas. How does it work? Chemistry.
 

Courtesy of TEDMED
On Identity, Depression And Listening: Andrew Solomon Answers Your Questions
March 11, 2014 | NPR · Writer Andrew Solomon on depression, identity, and listening in tough situations.
 

iStockphoto
For Working Moms, Key To Balance May Lie In Elusive Leisure Time
March 11, 2014 | NPR · If waiting for help when your car breaks down doesn’t strike you as a leisurely activity, it may be time to reconsider. A new book looks at time management challenges of being a working parent.
Windows Media | MP3 | NPR Player | Add to NPR Player
 

Music

Courtesy of the artist
Not in Austin? Hear Alt.Latino’s SXAmericas Mix
March 11, 2014 | NPR · With music from São Paulo to Mexico City, Alt.Latino keeps the groove going in a SXAmericas DJ set of songs handpicked from the show.
 

Courtesy of the artist
Angel Olsen: A Voice Of Confounding Power
March 11, 2014 | NPR · Olsen has often been called a folk singer, but Ken Tucker says her new album — her first with a backing band — takes her music into an unclassifiable realm.
Windows Media | MP3 | NPR Player | Add to NPR Player
 

Courtesy of the artist
Roland Swenson On World Cafe
March 11, 2014 | WXPN · The co-founder and managing director of the South By Southwest Music Festival, now the largest of its kind, talks to the World Cafe about its modest beginnings and its changes over the years.
Windows Media
 

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