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TRD - Operating Fund
All Budgets category breakdown for TRD - Operating Fund (Fund 17200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,480,500.00
- Adjusted Budget
- $2,480,500.00
- Total Expenditures
- $391,150.85
- Budget Balance
- $2,089,349.15
Categories
3 categories appropriated to TRD - Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,480,500.00 | $2,480,500.00 | $391,150.85 | $2,089,349.15 |
| PERSONAL SERVICES & EE BENEFIT | $2,149,200.00 | $2,149,200.00 | $323,210.24 | $1,825,989.76 |
| OTHER | $313,900.00 | $313,900.00 | $67,907.32 | $245,992.68 |
| CONTRACTUAL SERVICES | $17,400.00 | $17,400.00 | $33.29 | $17,366.71 |
Showing 1 to 3 of 3 entries
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