2025 - 2026 Budget Book - Flipbook - Page 297
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Elections Administration Revenues by Source
FY 2026
OTHER REVENUE
FEES
Revenues by Source
Category
Account ID
SPECIAL REVENUES
630-335-0000
RENTAL FEES
ADMIN FEES
630-341-1000
630-341-1015
INTEREST
CASH ON HAND
630-361-0000
630-390-2000
OTHER REVENUE
Total Revenues
FY 2025 Total
Budget
-
TX SEC OF STATE CHAPTER 19
FEES
$87,700 63.69%
$50,000 36.31%
FY 2025 Estimated FY 2026 Total Budget
Actual
$4,874.14
-
-
$4,874.14
-
$50,000.00
$30,000.00
$20,000.00
$87,700.00
$2,000.00
$85,700.00
$137,700.00
$86,376.76
$70,169.91
$16,206.85
$11,435.80
$11,435.80
$102,686.70
$50,000.00
$30,000.00
$20,000.00
$87,700.00
$2,000.00
$85,700.00
$137,700.00
Elections Administration Expenditures by Fund Type
FY 2026
OTHER FUNDS
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$137,700 100.00%
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