Palo Alto College - NJCAA Palo Alto College Athletics | Page 119

GALVESTON COLLEGE AUXILIARY FUND
Approved
Approved
Approved
ACCOUNT
DESCRIPTION
FY2013
FY2014
FY2015
Baseball- Men( Chris Joblin)
14- 05720- 50110
Supplies & General Dept Op Exp
2,000.00
2,000.00
2,000.00
14- 05720- 50120
Memberships & Dues
116.00
150.00
150.00
14- 05720- 50130
Telephone
150.00
150.00
150.00
14- 05720- 50140
Postage
300.00
300.00
300.00
14- 05720- 50150
Photocopies
900.00
900.00
900.00
14- 05720- 50610
Equipment Maintenance & Repair
0.00
14- 05720- 50640
Field Maintenance
10,000.00
10,000.00
10,000.00
14- 05720- 51210
Contracted Services
0.00
14- 05720- 51510
Professional Services
6,000.00
8,000.00
8,000.00
14- 05720- 52230
Travel & Meetings- Recruiting
5,000.00
6,000.00
6,000.00
14- 05720- 52410
Travel & Meetings- Team Travel
16,500.00
17,500.00
19,000.00
14- 05720- 53110
Equipment- Non Capitalized
6,750.00
6,750.00
6,750.00
14- 05720- 53140
Equipment- Uniforms
14,000.00
14,000.00
12,500.00
14- 05720- 55530
Scholarships
116,508.00
116,508.00
116,508.00
14- 05720- 57310
Salaries- Technical-Professional
16,000.00
40,045.39
40,847.00
14- 05720- 57315
Salaries- Part-time
15,300.00
15,759.00
20,000.00
14- 05720- 57510
Salaries- Bus / lnd Stipend
14- 05720- 57540
Salaries- Communication Allowance
840.00
1,200.00
1,200.00
14- 05720- 58410
Health( Non-State Eligible)
8,880.00
11,290.00
16,619.00
14- 05720- 58411
Dental( Non-State Eligible)
144.00
206.00
240.00
14- 05720- 58412
Life( Non-State Eligible)
63.00
67.00
70.00
14- 05720- 58414
L. T. D.( Non-State Eligible)
14- 05720- 58415
S. T. D.( Non-State Eligible)
86.00
140.00
166.00
14- 05720- 58416
A. D. D( Non-State Eligible)
14- 05720- 58417
TRS( Non-State Eligible)
2,245.00
3,606.00
4,220.00
14- 05720- 58418
ORP( Non-State Eligible)
14- 05720- 58419
OPR( Non State Eligible- Local Supp)
14- 05720- 58441
FICA( Non-State Eligible)
2,458.71
4,360.84
4,746.60
14- 05720- 58442
Worker ' s Camp( Non-State Eligible)
115.70
205.22
335.00
14- 05720- 58443
Unemployment( Non-State Eligible)
414.61
735.36
470.00
14- 05720- 58444
EAP( Non-State Eligible)
ITotal Baseball- Men
224,771.02 I 259,872.80 I 271,171.60 I
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