1. PART I: SOURCE OF FUNDS - CAPITAL PROJECTS
      2. PART II: CAPITAL PROJECT EXPENDITURES LIST
      3. PART III: OPERATING SOURCE OF FUNDS
      4. PART IV: OPERATING EXPENDITURES
      5. PART V: OPERATING EXPENDITURES BY SPORT
      6. PART VI: PARTICIPANTS BY SPORT
      7. PART VIII: VALUE OF 40 FTE EXEMPTION BY SPORT

FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
College Name:
FY
2003-04
PART I: SOURCE OF FUNDS - CAPITAL PROJECTS
Gifts/Fund Raising
$0.00
Gate Receipts
0.00
Concessions
0.00
Auxiliary Funds
0.00
Capital Improvement Fees
0.00
Miscellaneous Revenues
0.00
College Operating Funds
0.00
TOTAL
$0.00
1
2
3
4
5
6
7
8
PART II: CAPITAL PROJECT EXPENDITURES LIST
(LIST BY PROJECTS)
1.
$0.00
2.
0.00
3.
0.00
4.
0.00
5.
0.00
6.
0.00
7.
0.00
8.
0.00
9.
0.00
TOTAL
$0.00
1
2
3
4
5
6
7
8
9
10
PART III: OPERATING SOURCE OF FUNDS
Gifts/Fund Raising
$0.00
Gate Receipts
0.00
Concessions/Programs
0.00
Auxiliary Funds
0.00
Capital Improvement Fees
0.00
Activity and Service Fees
0.00
Financial Aid Fees
0.00
Miscellaneous Revenues - (List on part VII, #1)
0.00
College Operating Funds - Fund 1
(ISC 5.2000)
0.00
College Operating Funds - Fund 1
(Other)
0.00
TOTAL
$0.00
1
2
3
4
5
6
7
8
9
10
11
PART IV: OPERATING EXPENDITURES
Personnel Costs
$0.00
Student Scholarships
0.00
Operating Expenses
0.00
Equipment
0.00
TOTAL
$0.00
1
2
3
4
5

FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
College Name:
FY
2003-04
PART V: OPERATING EXPENDITURES BY SPORT
Administration and General
Athletic Dir/Assoc/Office
$0.00
1
Sports Information
0.00
2
Coaches/Trainers
0.00
3
Medical/Insurance
0.00
4
Equipment Management
0.00
5
Fund Raising Office
0.00
6
Gymnasiums/Fields
0.00
7
Ticket Distribution
0.00
8
Other Miscellaneous
0.00
9
Subtotal
$0.00
10
Men's Athletics
Baseball
$0.00
11
Basketball
0.00
12
Golf
0.00
13
Soccer
0.00
14
Swimming
0.00
15
Tennis
0.00
16
Track/Field/Cross Country
0.00
17
Wrestling
0.00
18
Other - (Specify on Part VII, #2)
0.00
19
Subtotal
$0.00
20
IF NOT 0 OR
BLANK
Women's Athletics
READ INST.
Softball
$0.00
21
Basketball
0.00
22
Golf
0.00
23
Soccer
0.00
24
Gymnastics
0.00
25
Swimming
0.00
26
Tennis
0.00
27
Track/Field/Cross Country
0.00
28
Volleyball
0.00
29
Other - (Specify on Part VII, #3)
0.00
30
Subtotal
$0.00
31
Total - Must equal Total on Part IV
$0.00
$0.00
32

FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
College Name:
FY
2003-04
PART VI: PARTICIPANTS BY SPORT
Men's Athletics
Baseball
$0.00
Basketball
0.00
Golf
0.00
Soccer
0.00
Swimming
0.00
Tennis
0.00
Track/Field/Cross Country
0.00
Wrestling
0.00
Other - (Specify on Part VII, #4)
0.00
Subtotal
$0.00
Women's Athletics
Softball
$0.00
Basketball
0.00
Golf
0.00
Soccer
0.00
Gymnastics
0.00
Swimming
0.00
Tennis
0.00
Track/Field/Cross Country
0.00
Volleyball
0.00
Other - (Specify on Part VII, #5)
0.00
Subtotal
$0.00
TOTAL
$0.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
College Name:
FY
2003-04
?
IF NOT 0 OR
PART VII: OTHER
BLANK
READ INST.
1. Miscellaneous Revenue List
0.00
1
?
0.00
2
?
0.00
3
?
0.00
4
?
0.00
5
?
Total - Must equal Part III, Miscellaneous Revenues
$0.00
$0.00
6
?
IF NOT 0 OR
BLANK
READ INST.
2. Men's Athletics - Other Operating Expenditures by Sport
0.00
7
?
0.00
8
?
0.00
9
?
0.00
10
?
0.00
11
?
Total - Must equal Part V, Men's Athletics, Other Operating
Expenditures by Sport List
$0.00
$0.00
12
?
3. Women's Athletics-Other Operating Expenditures by Sport
0.00
13
?
0.00
14
?
0.00
15
?
0.00
16
?
0.00
17
?
Total - Must equal Part V, Women's Athletics, Other Operating
Expenditures by Sport List
$0.00
$0.00
18
?
4. Men's Athletics - Participants by Sport List
0.00
19
?
0.00
20
?
0.00
21
?
0.00
22
?
0.00
23
?
Total - Must equal Part VI, Men's Athletics, Participants
by Sport
$0.00
$0.00
24
?
5. Women's Athletics - Participants by Sport List
0.00
25
?
0.00
26
?
0.00
27
?
0.00
28
?
0.00
29
?
Total - Must equal Part VI, Women's Athletics, Participants
by Sport
$0.00
$0.00
30
?

FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
College Name:
FY
2003-04
PART VIII: VALUE OF 40 FTE EXEMPTION BY SPORT
Men's Athletics
AMOUNT
Baseball
0.00
Basketball
0.00
Golf
0.00
Soccer
0.00
Swimming
0.00
Tennis
0.00
Track/Field/Cross Country
0.00
Wrestling
0.00
Other - Specify:
0.00
Subtotal
$0.00
1
2
3
4
5
6
7
8
9
10
Women's Athletics
Softball
0.00
Basketball
0.00
Golf
0.00
Soccer
0.00
Gymnastics
0.00
Swimming
0.00
Tennis
0.00
Track/Field/Cross Country
0.00
Volleyball
0.00
Other - Specify:
0.00
Subtotal
$0.00
TOTAL
$0.00
11
12
13
14
15
16
17
18
19
20
21
22
COMMENTS (Provide below comments or explanations as needed):

Back to top