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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
- $7,975,700.00
- Adjusted Budget
- $7,975,700.00
- Total Expenditures
- $1,036,772.20
- Budget Balance
- $6,938,927.80
Categories
3 categories appropriated to TRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,975,700.00 | $7,975,700.00 | $1,036,772.20 | $6,938,927.80 |
| PERSONAL SERVICES & EE BENEFIT | $4,968,000.00 | $4,968,000.00 | $752,088.51 | $4,215,911.49 |
| OTHER | $1,690,400.00 | $1,690,400.00 | $241,304.21 | $1,449,095.79 |
| CONTRACTUAL SERVICES | $1,317,300.00 | $1,317,300.00 | $43,379.48 | $1,273,920.52 |
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