Palo Alto College - NJCAA Palo Alto College Athletics | Página 170

TYLER JUNIOR COLLEGE TYLER JUNIOR COLLEGE FY 2015 BUDGET FY 2015 BUDGET Account No: 2000-5043-xxxx MEN'S BASKETBALL Code 5xxx 53xx 6005 6007 6100 6205 6207 6410 6706 6708 6718 6776 6778 8011 Account No: 2000-5044-xxxx WOMEN'S BASKETBALL Description Salaries Benefits Photo Copy Postage Supplies Travel - Student Travel - Recruiting Performance Grants Dues and Memberships Meals Rent - Vehicles Student Insurance Student Medical Expense Equipment - Non-Capitalized $ $ FY 2014 43,898 3,514 75 500 10,350 16,050 3,000 132,023 150 2,760 13,804 7,959 1,000 391 235,474 $ $ FY 2015 45,313 3,220 75 500 9,950 13,500 3,000 132,023 150 5,110 15,804 9,045 968 391 239,049 Code 5xxx 53xx 6005 6007 6100 6200 6205 6207 6410 6706 6708 6718 6776 6778 Description Salaries Benefits Photo Copy Postage Supplies Travel Travel - Student Travel - Recruiting Performance Grants Dues and Memberships Meals Rent - Vehicles Student Insurance Student Medical Expense FY 2014 41,870 3,136 75 250 12,000 720 11,772 3,303 132,023 150 4,010 15,147 7,959 1,000 233,415 $ $ FY 2015 42,590 8,889 75 250 9,450 504 11,772 3,303 132,023 150 4,010 15,147 9,045 1,000 238,208 $ $ TYLER JUNIOR COLLEGE FY 2015 BUDGET TYLER JUNIOR COLLEGE FY 2015 BUDGET Account No: 2000-5045-xxxx MEN'S TENNIS Code 5xxx 53xx 6007 6100 6201 6205 6207 6410 6708 6718 6776 6778 8011 Account No: 2000-5046-xxxx WOMEN'S TENNIS Description Salaries Benefits Postage Supplies Travel - Post Season Travel - Student Travel - Recruiting Performance Grants Meals Rent - Vehicles Student Insurance Student Medical Expense Equipment - Non-Capitalized $ $ FY 2014 6,990 260 512 10,388 16,350 1,000 57,108 500 10,575 6,367 200 247 110,497 $ $ FY 2015 6,740 425 512 10,388 3,000 16,350 1,000 57,108 500 10,575 4,522 152 247 111,519 Code 5xxx 53xx 6005 6007 6100 6201 6205 6207 6410 6708 6718 6776 6778 Description Salaries Benefits Photo Copy Postage Supplies Travel - Post Season Travel - Student Travel - Recruiting Performance Grants Meals Rent - Vehicles Student Insurance Student Medical Expense $ $ FY 2014 21,650 344 50 100 9,500 12,000 3,475 57,108 50