|
|---|
| 2170 | Student Accounting | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | Increase/ | ||
| Actual | Actual | Actual | Actual | Actual | Budget | Budget | Decrease | ||||
| 100 | SALARIES | $20,061 | $21,329 | $22,446 | $27,691 | $32,774 | $19,950 | $19,602 | -$348 | ||
| 210 | Group Insurance | $63 | $67 | $67 | $62 | $5,608 | $8,875 | $9,578 | $703 | ||
| 220 | Social Security Contri | $1,535 | $1,631 | $1,717 | $2,118 | $2,459 | $1,527 | $1,500 | -$27 | ||
| 230 | Retirement Contributions | $213 | $251 | $817 | $951 | $1,478 | $1,289 | $1,398 | $109 | ||
| 240 | Tuition Reimbursement | ||||||||||
| 250 | Unemployment Comp | $30 | $56 | $69 | $82 | $50 | $49 | -$1 | |||
| 260 | Workmen's Compensation | $87 | $127 | $134 | $139 | $163 | $150 | $148 | -$2 | ||
| 270 | Health Benefits | $270 | $408 | $429 | $21 | ||||||
| 290 | Other Employee Benefits | ||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $1,898 | $2,105 | $2,791 | $3,339 | $10,060 | $12,299 | $13,102 | $803 | ||
| 300 | PROFESSIONAL & TEC SERVICES | $1,107 | $28 | $2,000 | $2,000 | $0 | |||||
| 400 | PURCHASE PROPERTY SERVICES | ||||||||||
| 510 | Student Transport Serv | ||||||||||
| 520 | Insurance-General | ||||||||||
| 530 | Communications | $54 | $4 | $300 | $300 | $0 | |||||
| 540 | Advertising | $97 | |||||||||
| 550 | Printing & Binding | ||||||||||
| 560 | Tuition | ||||||||||
| 580 | Travel | $176 | $222 | $0 | $201 | $183 | $500 | $500 | $0 | ||
| 590 | Misc Purchasing Services | ||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $176 | $276 | $101 | $201 | $183 | $800 | $800 | $0 | ||
| 610 | General Supplies | $683 | $929 | $3,186 | $577 | $900 | $1,000 | $1,000 | $0 | ||
| 620 | Energy | ||||||||||
| 630 | Food | ||||||||||
| 640 | Books & Periodicals | ||||||||||
| 600 | TOTAL SUPPLIES | $683 | $929 | $3,186 | $577 | $900 | $1,000 | $1,000 | $0 | ||
| 750 | Equipment - Orig & Add | ||||||||||
| 760 | Equipment - Replacement | ||||||||||
| 700 | TOTAL PROPERTY | ||||||||||
| 800 | OTHER OBJECTS | ||||||||||
| 2170 | Student Accounting Services | $22,818 | $24,639 | $29,631 | $31,808 | $43,945 | $36,049 | $36,504 | $455 | ||