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