Palo Alto College - NJCAA Palo Alto College Athletics

TYLER JUNIOR COLLEGE TYLER JUNIOR COLLEGE FY 2015 BUDGET FY 2015 BUDGET Account No: 2000-5038-xxxx BASEBALL Account No: 2000-5037-xxxx ATHLETIC DIRECTOR Code 5xxx 53xx 6005 6007 6012 6100 6200 6201 6250 6404 6560 6706 6708 6718 6726 6764 8011 8021 Description Salaries Benefits Photo Copy Postage Repairs Supplies Travel Travel - Post Season Faculty and Staff Development Scholarship Books Special Events Dues and Memberships Meals Rent - Vehicles Professional Services Program Materials Equipment - Non-Capitalized Furniture - Non-Capitalized $ $ FY 2014 181,642 25,238 2,000 500 2,500 11,224 6,289 30,000 3,500 51,500 1,594 6,000 1,400 325 1,700 12,334 994 898 339,638 $ $ FY 2015 197,557 28,247 2,000 500 1,500 12,384 4,399 3,150 61,600 416 6,000 980 325 1,700 10,334 331,092 Code 5xxx 53xx 6005 6007 6012 6100 6200 6201 6205 6207 6410 6560 6706 6708 6716 6718 6764 6776 6778 Description Salaries Benefits Photo Copy Postage Repairs Supplies Travel Travel - Post Season Travel - Student Travel - Recruiting Performance Grants Special Events Dues and Memberships Meals Rent - Facilities Rent - Vehicles Program Materials Student Insurance Student Medical Expense $ TYLER JUNIOR COLLEGE $ $ FY 2015 39,788 6,251 200 350 925 14,665 713 3,000 8,000 2,850 9,556 70 349 4,635 15,330 21,403 52 15,074 671 143,882 TYLER JUNIOR COLLEGE FY 2015 BUDGET FY 2015 BUDGET Account No: 2000-5039-xxxx MEN'S GOLF Code 5xxx 53xx 6005 6007 6100 6201 6205 6207 6410 6706 6708 6716 6718 6776 6778 FY 2014 39,338 3,780 350 750 925 14,115 1,019 10,000 2,850 9,556 100 4,635 15,330 19,403 52 18,570 1,052 141,824 $ Account No: 2000-5040-xxxx WOMEN'S GOLF Description Salaries Benefits Photo Copy Postage Supplies Travel - Post Season Travel - Student Travel - Recruiting Performance Grants Dues and Memberships Meals Rent - Facilities Rent - Vehicles Student Insurance Student Medical Expense FY 2014 3,500 62 25 80 3,500 12,486 1,000 37,520 100 425 4,250 12,379 6,367 150 81,844 $ $ $ $ FY 2015 4,340 272 25 80 5,377 3,000 12,911 1,000 37,520 230 425 4,250 10,329 6,030 102 85,891 Code 5xxx 53xx 6005 6007 6100 6201 6205 6207 6410 6706 6708 6716 6718 6776 6778 Description Salaries Benefits Photo Copy Postage Supplies Travel - Post Season Travel - Student Travel - Recruiting Performance Grants Dues and Memberships Meals Rent - Facilities Rent - Vehicles Student Insurance Student Medical Expense FY 2014 13,500 202 25 40 4,000 9,971 750 58,476 100 400 4,250 9,879 4,245 150 105,988 $ $ FY 2015 14,100 475 25 40 6,554 3,000 9,546 750 58,476 100 400 4,250 10,929 4,020 102 112,767 $ $ TYLER JUNIOR COLLEGE TYLER JUNIOR COLLEGE FY 2015 BUDGET FY 2015 BUDGET Account No: 2000-5041-xxxx FOOTBALL Code 5xxx 53xx 6005 6007 6012 6100 6200 6201 6205 6207 6410 6706 6708 6718 6726 6776 6778 8010 Description Salaries Benefits Photo Copy Postage Repairs Supplies Travel Travel - Post Season Travel - Student Travel - Recruiting Performance Grants Dues and Memberships Meals Rent - Vehicles Professional Services Student Insurance Student Medical Expense Equipment - Capitalized $ $ FY 2014 29,572 9,072 750 844 561 26,712 10,302 9,772 325,897 600 33,542 25,772 480 47,752 2,895 524,522 $ $ FY 2015 30,772 1,689 750 844 561 27,050 190 4,000 10,031 9,772 325,897 600 18,542 32,772 480 45,223 2,895 462 512,530 Account No: 2000-5042-xxxx FOOTBALL, DEVELOPMENTAL Code 5xxx 53xx 6100 6708 8011 Description Salaries Benefits Supplies Meals Equipment - Non-Capitalized $ $ FY 2014 35,402 7,594 5,500 4,500 2,500 55,496 $ $ FY 2015 35,402 4,272 13,500 19,500 2,500 75,174 169

Palo Alto College - NJCAA Palo Alto College Athletics | Page 169