2025 - 2026 Budget Book - Flipbook - Page 75
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Category
Account ID
TOWER
PURCHASING, GS &
MIT BUILDING
SO AC UNITS
ANNEX SERVER
ROOM AC
HEALTH
DEPARTMENT
DONATION
EXPENSES
PURCHASE OF
VEHICLES
621-410-5700
FY 2025 Total Activity
FY 2025 Estimated FY 2026 Total Budget
Actual
283-410-4114
$2,033,869.52
$2,033,869.52
-
283-410-4115
$355,015.54
$355,015.54
-
283-410-4118
$17,705.00
$17,705.00
-
283-410-4120
$60,744.31
$60,744.31
$191,756.00
476-410-4000
-
-
$100.00
$49,797.00
$49,797.00
-
$49,797.00
$49,797.00
-
$9,112,592.45
$9,082,840.54
$7,289,049.00
CAPITAL OUTLAY
Total Expenditures
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