Palo Alto College - NJCAA Palo Alto College Athletics

2% 486,182 474,654 11,528 INTERCOLLEGIATE ATHLETICS Football Basketball-Men Basketball-Women Baseball Athletic Dept Women's Volleyball Softball Women Cheerleaders Playoff Contingency Athletic Training TOTAL INTERCOLLEGIATE ATHLETICS EXP FY 2012-13 Budget 202,143 83,351 81,176 124,391 298,755 83,008 46,940 59,490 60,000 117,240 1,156,494 FY 2011-12 Budget 194,439 79,776 76,579 120,678 289,894 81,156 46,940 23,100 60,000 117,240 1,089,802 under/over 7,704 3,575 4,597 3,713 8,861 1,852 36,390 66,692 % inc (dec) 4% 4% 6% 3% 3% 2% 0% 158% 0% 0% 6% HOUSING Housing Dept Residence Halls Apartment Style Housing New Residence Hall TOTAL HOUSING EXPENSES FY 2012-13 Budget 251,975 1,227,796 456,769 448,264 2,384,804 FY 2011-12 Budget 225,884 1,142,340 453,920 371,568 2,193,712 under/over 26,091 85,456 2,849 76,696 191,092 % inc (dec) 12% 7% 1% 100% 9% FOOD SERVICES Food Service Brenham (Main Cafeteria) Bryan Food Services TOTAL FOOD SERVICES EXPENSES FY 2012-13 Budget 2,368,217 438,041 2,806,258 FY 2011-12 Budget 2,317,804 430,752 2,748,556 under/over 50,413 7,289 57,702 % inc (dec) 2% 2% 2% TOTAL MUSEUM AUXILIARY DEPARTMENTS: 113

Palo Alto College - NJCAA Palo Alto College Athletics | Page 113