2007-08 Adopted Plan - Wake County Public School System

Budget by Object Code - Operating BudgetFY 2007-08Object Code State Local Federal TotalCAPITAL OUTLAYGeneral Contracts $0 $1,560,426 $0 $1,560,426Electrical Contract $0 $5,000 $0 $5,000Architects Fees $0 $111,179 $0 $111,179Miscellaneous Contracts and Other Charges $0 $2,344,849 $0 $2,344,849Building Contracts $0 $4,021,454 $0 $4,021,4540% 0% 0% 0%Purchase of Equipment-Capitalized $0 $851,422 $5,248 $856,670Purchase of Computer Hardware-Capitalized $0 $0 $0 $0Equipment $0 $851,422 $5,248 $856,6700% 0% 0% 0%Purchase of Vehicles $191,705 $1,056,767 $0 $1,248,472License and Title Fees $73,960 $27,090 $0 $101,050Vehicles $265,665 $1,083,857 $0 $1,349,5220% 0% 0% 0%CAPITAL OUTLAY TOTAL $265,665 $5,956,733 $5,248 $6,227,6460% 1% 0% 1%TRANSFERSTransfers to Charter Schools $0 $10,025,007 $0 $10,025,007TRANSFERS TOTAL $0 $10,025,007 $0 $10,025,0070% 2% 0% 1%GRAND TOTAL $688,579,048 $411,309,064 $56,956,065 $1,156,844,177100% 100% 100% 100%115 FY 2007-08 Plan for Student Success