KATC 2016 2017 – General EXPENSES Revenue Gift CPE KDE YTD TOTAL Funds Salary $141,493.37 $5,730.22 $0.00 $130,040.36 $78,562.35 $355,826.30 Benefits $45,457.35 $1,697.66 $0.00 $30,971.30 $21,052.58 $99,178.89 Operating $15,526.79 $11,425.68 $66.86 $1,289.01 **$211,323.04 $239,631.38 Expenses Travel $0.00 $0.00 $0.00 $557.90 $27,918.32 $28,476.22 F&A $0.00 $481.00 $0.00 $0.00 $27,108.50 $27,589.50 TOTAL $202,477.51 $19,334.56 $66.86 *$162,858.57 $365,964.79 $750,702.29 EXPENSES *Expenditures exceeded the annual allocation of $119,500. Carryover funds in the amount of $43,358.57 from the previous year allocation were expended. . **Contractual services for nonemployees to perform training services were secured from Operating Expenses instead of Salary.
KATC 2016 – 2017 EXPENSES General Funds Revenue Gift CPE KDE YTD TOTAL Salary $141,493.37 $5,730.22 $0.00 $130,040.36 $78,562.35 $355,826.30 Benefits $45,457.35 $1,697.66 $0.00 $30,971.30 $21,052.58 $99,178.89 Operating Expenses $15,526.79 $11,425.68 $66.86 $1,289.01 **$211,323.04 $239,631.38 Travel $0.00 $0.00 $0.00 $557.90 $27,918.32 $28,476.22 F&A $0.00 $481.00 $0.00 $0.00 $27,108.50 $27,589.50 TOTAL EXPENSES $202,477.51 $19,334.56 $66.86 *$162,858.57 $365,964.79 $750,702.29 *Expenditures exceeded the annual allocation of $119,500. Carryover funds in the amount of $43,358.57 from the previous year allocation were expended. . **Contractual services for nonemployees to perform training services were secured from Operating Expenses instead of Salary.