2025 - 2026 Budget Book - Flipbook - Page 32
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Category
SAVNS- VINE
GRANT
HELPING HEROES
PROGRAM GRANT
DFPS/EARLY
CHILDHOOD
SYSTEMS
BUILDING GRANT
BISSELL PET
FOUNDATIONEMPTY SHELTER
GRANT
HAVA GRANT
EDA-SHELTER &
COMMUNITY
CENTER
STONY POINT
GRANT
FERAL HOG GRANT
TCEQ LEPC GRANT
HOGG
FOUNDATION
GRANT
HOME VISITING
GRANT
TRANSFER IN FMIT
GRANT
REIMBURSEMENT
2023
BULLETPROOF
VEST GRANT
2024
BULLETPROOF
VEST GRANT
NACCHO GRANT
STDF HOUSING +
HEALTH GRANT
ST DAVIDS
PATHWAYS
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
100-333-1025
$18,000.00
$18,436.07
$18,800.00
100-333-4101
-
$194.71
-
100-333-4106
$225,000.00
$168,750.00
-
100-333-4117
$13,000.00
$7,090.00
$8,000.00
100-333-4126
-
-
$42,500.00
100-333-4146
$345,115.00
$345,114.64
-
100-333-4152
$90,643.00
$46,474.87
-
100-333-4163
100-333-4166
$15,000.00
-
$39,947.36
$15,000.00
$39,948.00
100-333-4168
$150,000.00
-
-
100-333-4169
$800,000.00
$917,188.21
-
100-333-4178
$300,000.00
$767,505.94
$168,204.00
100-333-4181
$450.00
$450.72
$451.00
100-333-4183
-
$8,744.02
$8,744.00
100-333-4184
$30,000.00
$50,000.00
-
100-333-4185
-
$750,000.00
$300,000.00
100-333-4186
-
-
$1,000,000.00
$13,341,547.00
$12,006,453.27
$13,407,000.00
100-335-3000
$1,150,000.00
$896,012.40
$1,000,000.00
100-335-5000
$6,500.00
$4,246.75
$3,000.00
100-335-7000
$331,047.00
$282,177.59
$300,000.00
100-335-8000
$4,000.00
$4,619.68
$4,000.00
100-335-9004
$500,000.00
$448,943.44
$500,000.00
100-335-9005
$500,000.00
$503,397.06
$500,000.00
100-335-9006
$9,500,000.00
$8,829,659.20
$10,000,000.00
Account ID
SPECIAL REVENUES
$1.50 PER
REGISTRATION
BOAT AND MOTOR
TAX - CO PORTION
ALCOHOL
BEVERAGE TAX
BINGO GROSS
RECEIPTS
AUTO TITLE FEES
PARCEL
COLLECTION FEES
CO. PORTION 1/2
CENT SALES TAX
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