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PANOLA COLLEGE
AUXILILARY FUND
EXPENDITURES OBJECT BUDGET
2014-15
FUNCTION
ATHLETICS
MEN'S BASKETBALL
MEN'S BASEBALL
WOMEN'S BASKETBALL
ATHLETIC DIRECTOR
RODEO TEAM
VOLLEYBALL
STAFF
GENERAL
SCHOLARSALARIES BENEFITS EXPENSES SUPPLIES EQUIPMENT
SHIPS
TRAVEL
TOTAL
TOTAL
WITHOUT BUDGET
SALARIES 2014-15
$
$
TOTAL ATHLETICS
COLLEGE STORE
FOOD SERVICE
RESIDENCE LIFE
TOTAL AUXILIARY FUNDS
$
41,883
42,440
42,000
22,951
29,846
41,314
$
14,920
17,572
10,528
1,963
14,423
14,854
$
25,080
36,700
24,290
25,650
19,750
23,206
$
17,700
26,874
17,300
3,000
18,500
13,050
$
2,400
8,700
8,500
9,000
1,500
2,400
$
59,000
80,000
48,000
20,000
51,000
$
8,400
6,400
8,400
3,000
6,400
127,500
176,246
117,018
39,613
77,173
110,910
$
169,383
218,686
159,018
62,564
107,019
152,224
220,434
74,260
154,676
96,424
32,500
258,000
32,600
648,460
868,894
58,486
10,754
17,330
1,939
2,709
21,189
1,297,381
663,500
44,300
-
-
3,170
-
1,320,590
663,500
67,428
1,379,076
663,500
78,182
178,574
$ 2,101,605
35,770
$ 2,699,978
$ 2,989,652
289,674
$
93,529
$
$
32,500
$
258,000
$
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