2025 - 2026 Budget Book - Flipbook - Page 43
ȉɍǾɅɬ٪eɍƫǍƲ
Category
Account ID
TRANSPORTATION 100-400-4231
CONFERENCES/TRA 100-400-4232
INING
$14,490.00
$3,500.00
$1,634.75
$3,500.00
$6,027.00
$3,308.11
$6,027.00
100-400-5750
$2,500.00
-
$2,500.00
100-400-5756
$3,527.00
$3,308.11
$3,527.00
$394,047.00
$376,236.16
$418,649.00
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$14,490.00
FY 2025 Estimated FY 2026 Total Budget
Actual
$14,505.12
CAPITAL OUTLAY
FURNITURE/EQUIP
MENT
COPIER
LEASE/USAGE
FY 2025 Total
Budget
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