FY26 Preliminary Athletics Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
14138101 524073 ATHL DW MNT & REPR - EQUIP 14138101 524044 ATHL DUES, FEES, MEMSHIPS
0.00% 10.84% 13.64% 22.95% 0.00% 0.00% 33.33% 0.00% 20.00% 0.00% 0.00% -25.00% 11.47%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($
831.99) ($
10,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
10,000) 45,000) 12,500) 15,000) 2,100) 11,500) 4,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
49,793.91)($ 40,600) 8,982.52)($ 11,000) 14,917.13)($ 12,200)
4,400) 1,500) 2,800)
14138101 524125 ATHL SECURITY 14138102 543026 ATHL SUPPLIES
14138102 543065 ATHL SUPPLIES - OFFICE 14138103 570024 ATHL INS - PROP & LIAB 15138103 524100 ATHL MEDICAL SVCS 15138103 524105 SH ATHLETICS - OFFICIALS 15138104 524123 ATHL RENT - HOCKEY 15138125 543123 SH ATHLETICS - UNIFORMS
- .00) ($
2,100)
- ) - )
10,843.00)($ 11,500)
2,513.50)($ 57,104.00)($
3,000)
1,000)
- )
- )
- )
40,049.31)($ 25,000)
30,000)
5,000)
31,953.11)($
- ) - )
- ) - )
- ) - )
14138101 524012 ATHL C/S - BUSING
($ 118,029.03) ($
14138101 524006 ATHL CONF, TRAV, WORKSHOPS
($
484.99) ($
4,000)
3,000)
($ (1,000) ($ 13,700)
Total 13 ATHLETICS
($ 335,502.49)($ 119,400)
133,100)
237
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