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 - 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 - 50110 50120 50130 50140 50150 50610 50640 51210 51510 52230 52410 53110 53140 55530 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 - 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 05730 - 57310 57315 57540 58410 58411 58412 58414 58415 58416 58417 58418 58419 58441 58442 58443 58444 DESCRIPTION Softball - Women (Ken Delcambre) Supplies & General Dept Op Exp Memberships & Dues Telephone Postage Photocopies Equipment Maintenance & Repair Field Maintenance Contracted Services Professional Services Travel & Meetings - Recruiting Travel & Meetings - Team Travel Equipment - Non Capitalized Equipment - Uniforms Scholarships Salaries - Technical-Professional Salaries - Part-time Salaries - Communication Allowance Health (Non-State Eligible) Dental (Non-State Eligible) Life (Non-State Eligible) LTD. (Non-State Eligible) STD. (Non-State Eligible) ADD (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) ITotal Softball - Women Rev: 8/25/2014 120 Approved Approved Approved FY2013 FY2014 FY2015 2,300.00 175.00 25.00 200.00 200.00 2,300.00 175.00 25.00 200.00 200.00 3,000.00 3,100.00 6,000.00 2,000.00 15,300.00 3,375.00 8,550.00 116,508.00 7,000.00 3,000.00 16,300.00 3,375.00 10,718.00 116,508.00 13,342.00 15,600.00 816.00 5,640.00 103.00 22.00 13,742.00 16,068.00 1,680.00 5,640.00 133.00 20.00 14,017.00 20,000.00 816.00 6,460.00 134.00 24.00 206.00 76.00 2,447.00 1,928.00 103.00 1.00 2,564.00 2,276.49 107.13 383.88 2,408.99 113.36 406.22 2,664.72 187.00 262.00 198,576.49 I 205,116.57 1,300.00 175.00 25.00 200.00 200.00 0.00 3,100.00 1,000.00 7,000.00 3,000.00 16,300.00 3,375.00 10,718.00 116,508.00 I 210,133.72 Auxiliary Page 101 of 114 1

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