2025 - 2026 Budget Book - Flipbook - Page 278
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Criminal Justice Planning Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
LONG TERM DEBT
Expenditures by Expense Type
Category
LONG TERM DEBT
SERVICE CHARGES
INTEREST EARNED
DUE TO CITY OF
BASTROP
DUE TO CITY OF
ELGIN
DUE TO CITY OF
SMITHVILLE
TEX PARKS &
WILDLIFE
Account ID
FY 2025 Total
Activity
550-690-6000
550-690-6001
$83,658.62
$64,901.15
$8,554.70
550-690-6002
FY 2025 Estimated FY 2026 Total Budget
Actual
$63,089.50
$47,421.41
$5,894.57
$77,000.00
$60,000.00
$2,000.00
$9.30
$9.30
-
550-690-6003
$1.55
$1.55
-
550-690-6004
$5.67
$5.67
-
550-690-6006
$10,186.25
$9,757.00
$15,000.00
$603,203.03
$603,203.03
$854,862.00
$603,203.03
$603,203.03
$854,862.00
$686,861.65
$666,292.53
$931,862.00
OPERATING
EXPENSES
PAYMENTS TO
COMPTROLLER
$854,862 91.74%
$77,000 8.26%
550-690-4900
Total Expenditures
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