Palo Alto College - NJCAA Palo Alto College Athletics

TYLER JUNIOR COLLEGE TYLER JUNIOR COLLEGE FY 2015 BUDGET FY 2015 BUDGET Account No: 2000-5052-xxxx WOMEN'S SOCCER Account No: 2000-5049-xxxx ATHLETIC TRAINER Code 5xxx 53xx 6005 6007 6012 6100 6200 6205 6207 6250 6410 6706 6708 6718 6726 6776 6778 8011 Description Salaries Benefits Photo Copy Postage Repairs Supplies Travel Travel - Student Travel - Recruiting Faculty and Staff Development Performance Grants Dues and Memberships Meals Rent - Vehicles Professional Services Student Insurance Student Medical Expense Equipment - Non-Capitalized FY 2014 32,405 3,044 250 275 2,000 27,848 2,000 500 760 70,350 725 5,708 300 21,675 599 168,439 $ $ $ $ FY 2015 32,405 3,238 250 275 2,000 33,166 1,266 192 500 532 74,720 725 5,708 300 21,675 7,682 964 599 186,197 Code 5xxx 53xx 6005 6007 6100 6200 6201 6205 6207 6410 6706 6708 6718 6776 6778 Description Salaries Benefits Photo Copy Postage Supplies Travel Travel - Post Season Travel - Student Travel - Recruiting Performance Grants Dues and Memberships Meals Rent - Vehicles Student Insurance Student Medical Expense $ $ FY 2014 28,386 2,022 10 140 16,839 8,894 3,000 119,182 676 8,389 17,100 15,917 500 221,055 $ $ TYLER JUNIOR COLLEGE FY 2015 BUDGET Account No: 2000-5053-xxxx SOFTBALL Code 5xxx 53xx 6005 6007 6012 6100 6102 6200 6201 6205 6207 6250 6410 6560 6706 6708 6716 6718 6764 6776 6778 Description Salaries Benefits Photo Copy Postage Repairs Supplies Supplies - Computer Software Travel Travel - Post Season Travel - Student Travel - Recruiting Faculty and Staff Development Performance Grants Special Events Dues and Memberships Meals Rent - Facilities Rent - Vehicles Program Materials Student Insurance Student Medical Expense $ $ FY 2014 20,589 4,230 500 350 10,115 400 3,000 200 2,000 41,384 $ $ FY 2015 40,049 1,674 350 750 925 14,115 400 713 3,000 5,000 2,850 280 183,464 70 349 4,635 15,330 24,403 52 12,562 671 311,642 171 FY 2015 29,116 4,825 10 140 19,239 18 3,000 6,344 1,982 119,182 676 8,389 15,100 12,562 404 220,987

Palo Alto College - NJCAA Palo Alto College Athletics | Page 171