PRIORITZED EXPENDITURES
Faculty Salaries		125,000
Staff Salaries		125,000		250,000
Gasoline		10,000
Natural Gas		50,000
Insurance		16,325
Audit costs		5,750
credit card fees		5,000
Broadcasting		4,800
Economic Development		15,000
Tuition waivers			10,450
	Finney County	6,000
	Fine Arts	2,500
	Senior Citizens	450
	Employee Waiver	1,500
EMST Accreditation		450
Nursing Accreditation		1,700
Athletic Drug testing		5,000
Mens Soccer Books		2,000
Women's Soccer Books		2,000		128,475
Software Licenses		46,000
Book Scholarships		11,000
Board travel		5,000
Board PR		2,500
Strings		7,000
Meats		3,500
Forensics		2,500
Football Recruitment		5,000
Football Equipment		10,000
Institutional Research		1,100
Fire Science cost center		3,000
Drama		4,000
Advertising		6,000		106,600		485,075
***********************************************************************************************************************************************************************************************************************
2005-06 Left over $
Marketing training		13,000
Student centercourts lighting		20,000
furniture for new building		20,000
classroom furniture		20,000
Summer internship admissions		4,000
Privacy Screens		1,000
Football Sled		5,000
Bistro Scanner		5,000
Engraving Supplies		5,000
EMST		2,500
Meats stainless tables		3,200
Library public copier		5,500
Collins building circuitry		2,000
JDAT Lab		18,000
Mackintosh printing		7,000
		131,200
**********************************************************************************************************************************************************************************************************************
NEW for 2006-07
EMST Coordinator		23,000
Fixed Asset Tracking and gator		19,000	plus 3,500
Media Instructor		40,000	plus 3,500
Summer F.A.		2,000
Custodian		25,000
Alumni Dev		13,000
English Instructor		40,000	plus 3,500
Datatel Conference		20,000
Math Instructor		40,000	plus 3,500
CNA Coordinator		13,000
CJ Instructor		40,000	plus 3,500
Basketball Men's		6,000		Travel,recruiting,supplies
Basketball Womens		6,000		Travel,recruiting,supplies
Softball		4,500		Travel,recruiting,supplies
Baseball		4,500		Travel,recruiting,supplies
Football		5,000		travel
		301,000	21000
			322,000
********************************************************************************************
Intramurals		5,000
Marketing Software		600
EOC Grant		11,000
Mid term advertising		2,600
Degree Analyst		20,000
Medical Professional		7,000
			46,200
				984,475	853,275
	This figure is without year end if we have $ left to spend