Palo Alto College - NJCAA Palo Alto College Athletics

GALVESTON COLLEGE AUXILIARY FUND ACCOUNT 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 - 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 05710 - 50110 50120 50120 50120 50120 50410 50430 50850 51210 51510 52310 53110 51510 57210 57310 57540 58410 58411 58412 58414 58415 58416 58417 58418 58419 58441 58442 58443 58444 58711 DESCRIPTION Athletics - General (Ken Delcambre) Supplies & General Dept Op Exp Memberships & Dues Telephone Postage Photocopies Athletic Insurance Student Medical Services Contingency - Post Season Play Contracted Services Professional Services Travel & Meetings Equipment - Non-Capitalized Equipment - Capitalized Salaries - Classified Salaries - Technical-Professional Salaries - Communication Allowance Health (Non-State Eligible) Dental (Non-State Eligible) Life (Non-State Eligible) L.T.D. (Non-State Eligible) S.T.D. (Non-State Eligible) A.D.D (Non-State Eligible) TRS (Non-State Eligible) ORP (Non-State Eligible) OPR (Non State Eligible - Local Supp) FICA (Non-State Eligible) Worker's Camp (Non-State Eligible) Unemployment (Non-State Eligible) EAP (Non-State Eligible) Retiree - Health Insurance ITotal Athletics - General Rev: 8/25/2014 118 Approved Approved Approved FY2013 FY2014 FY2015 2,597.00 2,859.00 2,597.00 2,984.00 2,017.00 2,984.00 25.00 100.00 15,378.00 25.00 100.00 15,378.00 25.00 100.00 15,378.00 10,000.00 75.00 10,000.00 75.00 10,000.00 75.00 2,600.00 2,600.00 2,600.00 6,203.00 13,342.00 216.00 3,104.00 83.00 9.00 6,519.00 13,742.00 216.00 2,000.00 21.00 52.00 6,650.00 14,017.00 216.00 15.00 53.00 1,217.00 1,310.00 53.00 1.00 1,310.00 1,495.19 70.80 254.92 1,549.97 73.37 264.15 1,581.03 114.00 159.00 21.00 52.00 1,830.00 59,643.91 I 59,559.49 I 59,183. 03 Auxiliary Page 99 of 114 1

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