2025 - 2026 Budget Book - Flipbook - Page 260
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DA Special Revenues by Source
FY 2026
OTHER REVENUE
$22,500 100.00%
Revenues by Source
Category
Account ID
OTHER REVENUE
DA SPECIAL
ACCOUNT FEES
351-390-1000
Total Revenues
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
$22,500.00
$22,500.00
$22,500.00
$22,500.00
$22,500.00
$22,500.00
$22,500.00
$22,500.00
$22,500.00
DA Special Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
$22,500 100.00%
Expenditures by Expense Type
Category
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
Account ID
351-475-2010
351-475-2020
351-475-2030
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FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
$3,260.69
$731.86
$1,222.56
$1,306.27
$3,260.69
$731.86
$1,222.56
$1,306.27
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