Palo Alto College - NJCAA Palo Alto College Athletics | Page 129
LAMAR STATE COLLEGE PORT ARTHUR
TABLE G.1
AUXILIARY OPERATIONS
INTERCOLLEGIATE ATHLETICS
YEAR ENDING AUGUST 31, 2015
Men's
Basketball
Program
Item Description
REVENUE AND OTHER ADDITIONS
Sales and Services
Student Fees
Athletic Fee
Designated Transfer
TOTAL BUDGETED REVENUE
EXPENDITURES
Salaries
Fringe Benefits
Travel
Scholarships
Other Maintenance and Operating
TOTAL BUDGETED EXPENDITURES
$
$
$
Women's
Softball
Program
- $
44,291
9,087
50,000
248,771
55,000
407,149
$
$
Women's
Volleyball
Program
-
71,904
23,787
32,000
100,000
40,000
267,691
$
$
67,500
5,296
39,000
45,000
40,000
196,796
Athletics
Administration
$
36,450
$
400,000
619,401
1,055,851
$
$
74,295
20,920
13,000
76,000
184,215
Total
$
$
$
$
$
36,450
400,000
619,401
1,055,851
257,990
59,090
134,000
393,771
211,000
1,055,851
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