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ANGELINA COLLEGE - AUXILIARY BUDGET DETAIL
FISCAL YEAR 2014-2015
SCHEDULE C-1
GENERAL INSTITUTIONAL FEES
AND EXPENSES
Estimated Revenues:
Fall Semester - General Institutional Fees
Spring Semester - General Institutional Fees
Summer Semesters - General Institutional Fees
Miscellaneous Revenues
Transfers Financial Aid Scholarships
Total Estimated Revenues
Estimated Expenses:
President's Trust
Contract/Grant, Bad Debt, and Misc Expenses
Total Estimated Expenses
Excess Revenues Over Expenses

384,000
332,000
92,000
4,800
(25,000)
$787,800

(12,500)
(123,780)
(136,280)
$651,520

SCHEDULE C-2
ATHLETICS (INTERCOLLEGIATE)
Estimated Revenue from Ticket Sales:
Estimated Expenses:
Salaries and Wages
Uniforms and Other Athletic Equipment
Travel (Including Meals and Recruiting)
Game Officials
Scholarships and Athletic Meal Charges
Staff Benefits
Athletic Insurance
Office Supplies, Postage, Copying, Telephone,
Memberships and Miscellaneous
Total Estimated Expenses
Excess Expenses over Revenues

Estimated Expenses by Sport:
Basketball - Men
Basketball - Women
Baseball - Men
Softball - Women
Athletic Administration
Total Estimated Expenses by Sport

$5,000

(262,306)
(76,000)
(129,855)
(27,400)
(526,000)
(27,200)
(92,108)
(49,386)
(1,190,255)
($1,185,255)

$259,789
256,868
317,921
284,792
70,885
$1,190,255

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