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Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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O
u

O
a
p
C C Capital Outlay (3.7%) ) )
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p
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t
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3
(
(
%
%
7
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7
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l
t
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2
4
4
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%
9
9
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.
c
n
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n
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D

/
/
r
r
T
Training/ Dues / Misc. (29.4%) ) )
T
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n
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a
i

/

/
M
i
i
M
s
s
u
s
e
e
u
D
s

%
C o o n n t t r r a a c c t t u u a a l l A g g r r e e e e m e e n n t t s s ( ( 6 6 6 6 . . 9 9 % ) )
C
m
A
Contractual Agreements (66.9%)
Budgeted and Historical Expenditures by Expense Ty pe
0.07
0.06
0.05
s 0.04
n
o
i
l
l
i
M
0.03
0.02
0.01
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Capital Outlay Training/ Dues / Misc. Contractual Agreements
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2025-2026 Page 46