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Spaceport Authority Fund
Operating Budget category breakdown for Spaceport Authority Fund (Fund 87100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $13,659,000.00
- Adjusted Budget
- $13,659,000.00
- Total Expenditures
- $1,515,663.66
- Budget Balance
- $12,143,336.34
Categories
3 categories appropriated to Spaceport Authority Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $13,659,000.00 | $13,659,000.00 | $1,515,663.66 | $12,143,336.34 |
| CONTRACTUAL SERVICES | $6,632,200.00 | $6,632,200.00 | $699,766.07 | $5,932,433.93 |
| PERSONAL SERVICES & EE BENEFIT | $4,294,000.00 | $4,294,000.00 | $660,389.12 | $3,633,610.88 |
| OTHER | $2,732,800.00 | $2,732,800.00 | $155,508.47 | $2,577,291.53 |
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