Expenditures by Major Function · drill-down
Athletics
8 object categories totaling $307,182 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $171,060 | $164,200 | $163,060 | $163,060 | – | – |
| Personal Services - Employee Benefits | $15,668 | $15,104 | $14,696 | $10,872 | −$3,824 | −26.02% |
| Purchased Professional and Technical Services | $29,500 | $19,184 | $29,500 | $29,500 | – | – |
| Purchased Property Services | $5,000 | $0 | $5,000 | $5,000 | – | – |
| Other Purchased Services | $3,000 | $5,456 | $3,000 | $3,000 | – | – |
| Supplies | $80,750 | $66,021 | $60,750 | $60,750 | – | – |
| Property | $33,000 | $0 | $25,000 | $25,000 | – | – |
| Debt Service and Miscellaneous | $5,000 | $13,562 | $5,000 | $10,000 | +$5,000 | +100.00% |
| Total, Athletics | $342,978 | $283,527 | $306,006 | $307,182 | +$1,176 | +0.38% |