2025 - 2026 Budget Book - Flipbook - Page 46
ȉǼǼǛȷȷǛȉǾƲȯȷ٪ȉɍȯɅ
Commissioners Court Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
SALARIES
FRINGE BENEFITS
CAPITAL OUTLAY
SUPPLIES
$229,600
$199,883
$78,303
$1,000
$1,000
Commissioners Court Expenditures by Expense Type
Category
Account ID
SALARIES
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
CAPITAL OUTLAY
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
FY 2025 Total
Budget
$194,548.00
$78,819.00
$1,000.00
45.04%
39.21%
15.36%
0.20%
0.20%
FY 2025 Estimated FY 2026 Total Budget
Actual
$195,488.74
$57,711.45
$936.50
$199,883.00
$78,303.00
$1,000.00
$283,100.00
$218,423.66
$229,600.00
$1,000.00
$558,467.00
$472,560.35
$1,000.00
$509,786.00
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