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

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Arts & Life

NPR
March 28, 2015 | NPR · Kirstin Valdez Quade’s debut book of short fiction is inspired by her family and its long history in the “romanticized” region of northern New Mexico.
 

March 28, 2015 | NPR · Yale computer scientist David Gelernter talks with NPR’s Arun Rath about using computers and the Internet to teach young people to appreciate the beauty of what he calls “serious music.”
 

AP
March 28, 2015 | NPR · The final season of Mad Men is about to begin, so we’ve decided to ask the show’s creator about men who are glad rather than mad — success coaches, motivational speakers and happiness gurus.
 

Music

March 28, 2015 | NPR · Yale computer scientist David Gelernter talks with NPR’s Arun Rath about using computers and the Internet to teach young people to appreciate the beauty of what he calls “serious music.”
 

March 28, 2015 | NPR · Missy Mazzoli and a host of collaborators — including Wilco drummer Glenn Kotche — use a Christian sunset service as a frame for meditation on modern life.
 

NPR
March 28, 2015 | NPR · The a cappella quartet, known for luminous interpretations of medieval pieces, teams up with folk musician Bruce Molsky in music from more modern times — popular songs from the Civil War era.
 

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