Sunshine Portal · Section
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
- $43,729,100.00
- Adjusted Budget
- $43,729,100.00
- Total Expenditures
- $7,178,961.62
- Budget Balance
- $36,550,138.38
Categories
3 categories appropriated to TRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $43,729,100.00 | $43,729,100.00 | $7,178,961.62 | $36,550,138.38 |
| PERSONAL SERVICES & EE BENEFIT | $34,855,600.00 | $34,855,600.00 | $5,462,710.83 | $29,392,889.17 |
| OTHER | $7,535,800.00 | $7,535,800.00 | $1,587,183.89 | $5,948,616.11 |
| CONTRACTUAL SERVICES | $1,337,700.00 | $1,337,700.00 | $129,066.90 | $1,208,633.10 |
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