2025 - 2026 Budget Book - Flipbook - Page 200


-ǾɥǛȯȉǾǼƲǾɅƇǳ٪‫ۂ‬٪¯ƇǾǛɅƇɅǛȉǾ
Category
Account ID
FY 2025 Total
Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
TCEQ FEES
100-597-4545
MACHINERY &
EQUIPMENT
-
-
$14,000.00
$1,000.00
100-597-5750
-
-
$1,000.00
-
$20,412.21
$1,536,302.00
CAPITAL OUTLAY
Total Expenditures
%ǛǍǛɅƇǳ٪ɍƫǍƲɅ٪ȉȉǯ٪Fã‫ׄ׀ع׃׀‬٪‫ۋ‬٪ƇȷɅȯȉȬ
¤ƇǍƲ٪‫־־׀‬

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