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Galveston College
Expenditures by State Classification
Board Proposed Budget
Approved
Approved
Approved
Descriptions
REVENUE
Acct No.
FY2013
FY2014
FY2015
Bookstore
Student Housing
Food Service
Print Shop
Sales and Services
Transfers from Ed & General
Transfers from Student Activity Fund
Transfers from Bond Reserve
05310
05320
05330
05335
05340
09991
09991
09991
73,175
96,750
108,000
122,130
24,400
3,115
2,000
361,054
73,175
96,750
108,000
129,848
24,400
73,175
76,755
110,160
126,343
24,000
2,000
418,128
2,000
481,901
Total for Revenue
%
0.000%
-20.667%
2.000%
-2.699%
-1.639%
0.000%
$790,623.63
$852,301.05
$894,334.35
11,560.74
11,560.74
13,120.00
%
Change Total budget
0.000%
15.252%
4.932%
8.18%
8.58%
12.32%
14.13%
2.68%
0.00%
0.22%
53.88%
100.00%
EXPENSES
Bookstore
Student Housing
Food Service
Print Shop
Sales and Services
Athletics - General
Baseball - Men
Softball - Women
General Institutional
Total for Expenses
Net Change to Auxiliary Fund Balance
05310
05320
05330
05335
05340
05710
05720
05730
51030
13.488%
0.000%
100,800.00
103,000.00
100,800.00
123,120.00
107,296.00
125,160.00
6.444%
1.657%
0.000%
59,643.91
224,771.02
198,576.49
92,271.47
$790,623.63
59,559.49
259,872.80
205,116.57
92,271.45
$852,301.05
59,183.03
271,171.60
210,133.72
108,270.00
$894,334.35
$0.00
$0.00
$0.00
-0.632%
4.348%
2.446%
17.339%
4.932%
1.47%
0.00%
12.00%
13.99%
0.00%
6.62%
30.32%
23.50%
12.11%
100.00%
Auxiliary Exp Summary Page 95 of 114
Rev: 8/25/2014
117