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| 3200 | Non Instr.Student Activities | 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 | $302,014 | $299,181 | $315,368 | $318,809 | $348,494 | $374,600 | $387,283 | $12,683 | |||
| 210 | Group Insurance | $583 | ||||||||||
| 220 | Social Security Contri | $22,908 | $22,769 | $23,908 | $24,122 | $26,384 | $28,770 | $29,628 | $858 | |||
| 230 | Retirement Contributions | $125 | $11,046 | $12,688 | $15,077 | $24,199 | $27,614 | $3,415 | ||||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $447 | $789 | $796 | $870 | $937 | $969 | $32 | ||||
| 260 | Workmen's Compensation | $1,297 | $1,801 | $1,893 | $1,595 | $1,743 | $2,809 | $2,905 | $96 | |||
| 270 | Health Benefits | $94 | ||||||||||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $24,205 | $25,141 | $37,635 | $39,878 | $44,074 | $56,715 | $61,116 | $4,401 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $61,614 | $58,462 | $54,330 | $65,764 | $73,500 | $86,154 | $85,342 | -$812 | |||
| 400 | PURCHASE PROPERTY SERVICES | $11,612 | $10,209 | $13,570 | $7,928 | $12,328 | $16,050 | $15,826 | -$224 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | $6,450 | $6,450 | $6,450 | $6,450 | $6,450 | $10,000 | $10,000 | $0 | |||
| 530 | Communications | $97 | $13 | $6 | $16 | $462 | $460 | -$2 | ||||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | $302 | $185 | $3,051 | $2,910 | $2,416 | $5,602 | $6,657 | $1,055 | |||
| 560 | Tuition | |||||||||||
| 580 | Travel | $2,318 | $2,091 | $4,662 | $2,451 | $2,214 | $2,000 | $2,000 | $0 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $9,167 | $8,727 | $14,177 | $11,817 | $11,096 | $18,064 | $19,117 | $1,053 | |||
| 610 | General Supplies | $53,240 | $54,921 | $55,416 | $43,715 | $48,327 | $63,564 | $63,227 | -$337 | |||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $100 | $146 | $174 | $729 | $1,486 | $1,750 | $264 | ||||
| 600 | TOTAL SUPPLIES | $53,340 | $55,067 | $55,589 | $44,444 | $48,327 | $65,050 | $64,977 | -$73 | |||
| 750 | Equipment - Orig & Add | $8,178 | $9,322 | $8,741 | $5,870 | $1,995 | $9,876 | $9,226 | -$650 | |||
| 760 | Equipment - Replacement | $10,180 | $4,730 | $7,420 | $2,073 | $1,036 | $6,800 | $7,823 | $1,023 | |||
| 700 | TOTAL PROPERTY | $18,358 | $14,052 | $16,160 | $7,943 | $3,031 | $16,676 | $17,049 | $373 | |||
| 800 | OTHER OBJECTS | $15,982 | $15,302 | $17,504 | $16,550 | $29,336 | $20,764 | $19,687 | -$1,077 | |||
| 3200 | Non Instr.Student Activities | $496,292 | $486,140 | $524,334 | $513,133 | $570,186 | $654,073 | $670,397 | $16,324 | |||