Total Budget FY25–26
$9.4M
↑ 3.2% vs prior year
YTD Spent (6 of 12 mo.)
$4.87M
51.8% of annual budget
Remaining Balance
$4.53M
48.2% unspent — on track
Transactions This Quarter
312
$1.94M Q2 total
YTD Spending by Department
Monthly Expenditures — FY 2025–26
Budget vs. Actual — By Department
Recent Transactions
| Date ↕ | Vendor ↕ | Description | Department | Amount ↕ |
|---|
Showing 20 of 847 transactions
Download complete expenditure data for FY 2025–26 in machine-readable formats: