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PFT BUDGET 2006-2007
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Budget 05-06 |
Actual 05-06 |
Proposed 06-07 |
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Ordinary Income/Expense |
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Income* |
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Income |
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4012 · Dues Membership |
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4012.1 · PFTDUE/Full time Dues |
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4012.2 · PFTPD/Part-time Dues |
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4012.3 · PFTDL3/PT less than 3 |
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4012.4 · PFTRD/ Retirees dues |
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4012.5 · PFRDL3/Ret less 3 dues |
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4012.6 · PFTSUM/Summer Dues all faculty |
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4012 · Dues Membership - Other |
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Dues Membership |
272,438.10 |
382,222.69 |
362,597.00 |
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4013 · Fees Agency |
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4013.1 · PFTAF/Full-time Fees |
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4013.2 · PFTPF/Part-time Fees |
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4013.3 · PFTFL3/PT less than 3 |
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4013.4 · PFTRF/Retirees Fees |
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4013 · Fees Agency - Other |
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Fees Agency |
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154,693.04 |
88,482.30 |
78,763.00 |
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4014 · Hudson Rebate Fees |
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4014.1 · PFTRBF/FT |
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4014.2 · PFTRRB/PT |
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4014 · Hudson Rebate Fees - Other |
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Hudson Rebate Fees |
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3,163.05 |
1,007.00 |
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Legal Defense Funds |
7,537.39 |
7,832.66 |
5,000.00 |
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4015.1 · AFT Legal Rebates |
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4015.2 · CFT Legal Rebates |
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Total 4015 · Legal Defense Funds |
7,537.39 |
7,832.66 |
5,000.00 |
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Formula Funding Rebate |
61,031.42 |
44,240.55 |
63,050.00 |
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Refunds & Misc. |
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25,159.13 |
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Interest |
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868.56 |
481.83 |
450.00 |
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