2025 - 2026 Budget Book - Flipbook - Page 296
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Elections Administration
This fund is used to account for a surplus from election services contracts. The expenditure of these funds is governed
by the Texas Election Code 31.003.
$150K
Elections Administration Approved Budget FY 2022 - 2026
$125K
$100K
$75K
$50K
$25K
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Elections Administration budgeted expenditures remained steady at $137,700, showing no change from
the previous period. However, actual expenditures increased significantly by 24.68% to $136,715 compared to the prior
period.
For FY2026, the budgeted expenditures for Elections Administration are maintained at $137,700, reflecting no change
from FY2025. Since this is a budget year without actual expenditures yet, no comparison to actual spending is
available.
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