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State Fair Commission
Operating Budget category breakdown for State Fair Commission (Fund 19100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $16,173,800.00
- Adjusted Budget
- $16,173,800.00
- Total Expenditures
- $1,720,571.34
- Budget Balance
- $14,453,228.66
Categories
3 categories appropriated to State Fair Commission.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,173,800.00 | $16,173,800.00 | $1,720,571.34 | $14,453,228.66 |
| PERSONAL SERVICES & EE BENEFIT | $8,745,500.00 | $8,745,500.00 | $1,208,809.81 | $7,536,690.19 |
| OTHER | $4,049,700.00 | $4,049,700.00 | $465,677.59 | $3,584,022.41 |
| CONTRACTUAL SERVICES | $3,378,600.00 | $3,378,600.00 | $46,083.94 | $3,332,516.06 |
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