2025 - 2026 Budget Book - Flipbook - Page 65
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Category
CONFERENCES
AND SEMINARS
TCLEOSE TRAINING
CAPITAL OUTLAY
EQUIPMENT
COPIER
LEASE/USAGE
COMPUTER
EQUIPMENT
Account ID
FY 2025 Total Activity
FY 2025 Estimated FY 2026 Total Budget
Actual
100-407-4232
$2,512.75
$2,512.75
$3,200.00
100-407-4233
100-407-5750
$3,411.00
$15,874.01
$9,591.28
$3,411.00
$15,874.01
$9,591.28
$6,500.00
$21,520.00
$6,500.00
100-407-5756
$6,282.73
$6,282.73
$6,200.00
100-407-5757
-
-
$8,820.00
$2,714,764.55
$2,714,764.55
$2,835,442.00
Total Expenditures
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