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ADOPTED | BUDGET
FACILITIES
FACILITY SERVICES FUND - 510 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
BUILDING SERVICES $2,352,799 $2,715,817 $2,868,676 $2,871,815
FACILITIES_ADMINISTRATION $249,310 $247,722 $249,576 $265,539
RENTAL PROPERTY $14,848 $36,120 $36,120 $36,120
TOTAL $2,616,957 $2,999,659 $3,154,372 $3,173,474
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $987,021 $1,109,847 $1,110,911 $1,239,545
SERVICES $871,181 $1,097,578 $1,196,328 $920,927
MAINTENANCE $660,663 $602,735 $701,362 $810,958
SUPPLIES $37,664 $93,364 $76,364 $100,264
MISCELLANEOUS $4,188 $15,000 $4,872 $15,000
INTERNAL ALLOCATIONS $52,735 $60,335 $60,335 $72,580
CAPITAL OUTLAY $3,506 $20,800 $4,200 $14,200
TOTAL $2,616,957 $2,999,659 $3,154,372 $3,173,474
262 NRH | TEXAS
