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TRD - Operating Fund
Operating Budget category breakdown for TRD - Operating Fund (Fund 17200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $31,465,100.00
- Adjusted Budget
- $31,465,100.00
- Total Expenditures
- $3,523,928.50
- Budget Balance
- $27,941,171.50
Categories
3 categories appropriated to TRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $31,465,100.00 | $31,465,100.00 | $3,523,928.50 | $27,941,171.50 |
| PERSONAL SERVICES & EE BENEFIT | $20,019,500.00 | $20,019,500.00 | $3,210,686.56 | $16,808,813.44 |
| CONTRACTUAL SERVICES | $8,199,200.00 | $8,199,200.00 | $46,816.22 | $8,152,383.78 |
| OTHER | $3,246,400.00 | $3,246,400.00 | $266,425.72 | $2,979,974.28 |
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