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
- $44,746,200.00
- Adjusted Budget
- $44,746,200.00
- Total Expenditures
- $7,315,789.63
- Budget Balance
- $37,430,410.37
Categories
3 categories appropriated to TRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $44,746,200.00 | $44,746,200.00 | $7,315,789.63 | $37,430,410.37 |
| PERSONAL SERVICES & EE BENEFIT | $25,385,500.00 | $25,385,500.00 | $4,047,019.75 | $21,338,480.25 |
| OTHER | $13,410,500.00 | $13,410,500.00 | $1,593,659.14 | $11,816,840.86 |
| CONTRACTUAL SERVICES | $5,950,200.00 | $5,950,200.00 | $1,675,110.74 | $4,275,089.26 |
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