Page 150 - Burleson FY22 City Budget
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BURLESON UNIVERSITY
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 144,425 $ 153,993 $ 151,770 $ -
2-Materials & Supplies $ 142 $ 2,000 $ 2,000 $ -
3-Operating Expenditures $ 538 $ 500 $ 500 $ -
4-Maintenance & Repair
5-Other Expenditures $ - $ - $ - $ 13,693
6-Capital Outlay
Totals $ 145,105 $ 156,493 $ 154,270 $ 13,693
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 1.00 - - -
Major Budget Items
FY2020-2021 FY2021-2022
138
