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