2007-08 Adopted Plan - Wake County Public School System

Budget by Object Code - Operating Budget HistoryFY 2003-04 FY 2004-05 FY 2005-06 FY 2006-07Object Code Total Total Total TotalNonpersonnel CostsMembership Dues and Fees $109,917 $103,403 $149,958 $187,168Bank Service Fees $0 $36,988 $36,488 $37,388Liability Insurance $788,333 $866,241 $937,863 $860,539Vehicle Liability Insurance $220,500 $295,291 $262,743 $267,159Property Insurance $657,650 $844,739 $924,848 $925,074Fidelity Bond Premium $6,000 $3,100 $2,661 $2,794Scholastic Accident Insurance $68,800 $77,600 $86,875 $95,725Other Insurance and Judgements $1,250 $0 $13,521 $16,510License and Title Fees $117,263 $73,608 $29,831 $97,982Indirect Cost $6,190,000 $7,039,875 $6,976,929 $6,790,290Miscellaneous $2,692,154 $5,819,217 $2,958,094 $461,887Other $10,851,867 $15,160,062 $12,379,812 $9,742,5161% 2% 1% 1%Transfer to Local Current Expense $321,292 $264,568 $0 $13,455Transfer to Capital Outlay Fund $3,881,076 $289,429 $6,837,615 $375,699Transfers to the Trust and AgencyFunds $0 $0 $20,000 $73,747Transfers to Charter Schools $7,402,503 $7,874,538 $9,017,666 $9,632,644Fund Transfers $11,604,871 $8,428,535 $15,875,281 $10,095,5451% 1% 2% 1%TOTAL $839,894,229 $907,860,872 $990,956,900 $1,076,116,111100% 100% 100% 100%370