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
|
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