Budget

KRCC Operating Fund ( 110005 )  
KRCC ( 115100 )  
   
   
ACCOUNT TITLE BUDGET FY14-15
Other Fees  
KRCC Contributions - Business $25,000
KRCC Contributions - Members $700,000
Underwriting Revenue - Cash $450,000
Underwriting Rev-Gift Certificates $50,000
Underwriting Revenue - Trade $200,000
KRCC Sponsorship Revenue $1,000
Federal Grants $154,000
Parking Fees $0
Ticket Revenue $0
Miscellaneous Revenue $15,000
Subtotal - Revenues $1,595,000
Visiting Faculty $0
FT Exempt Salaries $277,000
Part-time Administrator Salary $39,100
FT Non-Exempt Salaries $100,100
Hourly/PT Support >= 1,000 per yr $0
Overtime Premium/Extra Hours $1,500
Temporary or On-Call Hourly $49,000
Commissions $56,000
Student Salaries $3,500
Faculty/Staff Other Compensation $0
Employee Settlements & Judgeme $0
Subtotal - Salaries and Wages $526,200
Retirement Contributions $38,000
Emeriti Contribution $5,400
Employee Health Insurance $85,000
Employee Dental Insurance $5,800
Employee Basic Life Insurance $1,300
Employee Accidental Death/Dismem $125
Employee Assistance Program $400
Cell Phone/DAT Allowance $2,900
FICA $42,000
Subtotal - Benefits $180,925
Subtotal - Labor $707,125
Instructional Supplies $0
Office Supplies $4,000
Subscriptions $1,300
CDs/DVDs/Albums & Other Media $500
Other Supplies $0
Telephone Charges $0
Telephone Maintenance $500
Other Telecommunications Expenses $0
General Printing & Binding $10,000
Copying $4,000
Postage $14,000
Shipping & Express Service $150
Mail Permit - Bulk Mail $0
Contract Mailing Services $17,000
Advertising & Publicity $5,000
Advertising & Publicity Chargeback $0
Promotional Items $30,000
Professional Fees $35,000
Legal Fees $12,000
Bank Service Charges $24,000
Official Functions $0
College Entertainment $0
Meals - Non Travel $4,000
Meeting Refreshments $0
Dues & Memberships $35,000
Licenses & Fees $20,000
Bad Debt Expense $0
Penalties & Late Fees $0
KRCC - Fundraising Expense - GC $42,000
KRCC - Trade Expense $200,000
KRCC - Programming Fees $290,000
Unreconciled P-Card Charges $0
Unreconciled Cash Advances $0
Software Licensing Fees $28,000
Office Space Rental $0
Other Space Rental $91,000
Equipment Leases(Cap & Oper) $0
Equipment Rental $0
Library Periodicals $0
Records and albums $0
Transportation Fleet Charges $2,000
Custodial expense $0
Carpet R&M $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 $1,400
Airfare $5,000
Ground Transportation $450
Mileage $3,800
Lodging $3,000
Meals & Incidentals $1,500
Conference Registration Fees $1,000
Other Travel $0
Computer Equipment $5,000
Computer Equipment-Under $5000 Each $5,000
Office Equipment- Under $5,000 Each $2,000
Other Equip/Furn. -Under $5000 EA $2,000
Broadcasting/Transmission Eqp $15,000
Radio Studio Equipment $15,000
Other KRCC Equipment $0
Prizes and Awards $0
Mail Permit - Bulk Mail Chargebacks $0
Institutional Rent $0
Subtotal - Operating Expenses $932,100
Transfers ($100,000)
Subtotal - Transfers ($100,000)
Total - 115100 - KRCC $55,775