Palo Alto College - NJCAA Palo Alto College Athletics | Página 165

Trinity Valley Community College
(Excluding Grants & Contracts)

BLDG MAINTENANCE - KAU
Total BLDG MAINTENANCE

2014-2015
Approved
Budget
58,704
659,443

CUSTODIAL - ATH
CUSTODIAL - PAL
CUSTODIAL - TER
CUSTODIAL - KAU
Total CUSTODIAL

539,500
67,750
50,000
22,500
679,750

GROUNDS MAINT - ATH
GROUNDS MAINT - PAL
GROUNDS MAINT - TER
GROUNDS MAINT - KAU
Total GROUNDS MAINT

140,520
25,924
53,704
4,786
224,934

UTILITIES - ATH (Excludes Aux'y)
UTILITIES - PAL
UTILITIES - TER
UTILITIES - KAU
Total UTILITIES

450,150
95,200
96,000
28,500
669,850

Total ENERGY EDUCATION
MAJOR REPAIRS - ATH (Excludes Aux'y)
MAJOR REPAIRS - PAL
MAJOR REPAIRS - TER
MAJOR REPAIRS - KAU
Total MAJOR REPAIRS

126,500
40,000
35,000
135,000
336,500

CENTRALIZED EQUIP - PHYS PLANT
TVCC-PAID STAFF BENEFITS
STATE-PAID STAFF BENEFITS
Total STAFF BENEFITS - PHYS PLANT

25,555

5,000
300,204
17,450
317,654

Total MAINT & PHYSICAL PLANT

3,199,153

Total ED & GEN EXPENSE
-Auxiliary EnterprisesATHLETICS GEN'L SERVICES
SPORTS INFORMATION OFFICE
ATHLETIC TRAINING
BASKETBALL - MEN
BASKETBALL - WOMEN
FOOTBALL
SOFTBALL
VOLLEYBALL
Subtotal ATHLETICS

33,860,211

BOOKSTORE
HOUSING
CAFETERIA
STUDENT CENTER

2,819,313
221,365
1,033,270
26,040

11 of 14

81,823
53,238
273,326
347,265
354,600
704,571
374,307
244,110
2,433,240

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