Sunshine Portal · Section
Admin Account
All Budgets category breakdown for Admin Account (Fund 11100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,585,600.00
- Adjusted Budget
- $5,585,600.00
- Total Expenditures
- $909,092.14
- Budget Balance
- $4,676,507.86
Categories
3 categories appropriated to Admin Account.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,585,600.00 | $5,585,600.00 | $909,092.14 | $4,676,507.86 |
| PERSONAL SERVICES & EE BENEFIT | $4,722,200.00 | $4,722,200.00 | $801,981.52 | $3,920,218.48 |
| OTHER | $642,100.00 | $642,100.00 | $74,179.08 | $567,920.92 |
| CONTRACTUAL SERVICES | $221,300.00 | $221,300.00 | $32,931.54 | $188,368.46 |
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