Sunshine Portal · Section
LAND GRANT FUND
Operating Budget category breakdown for LAND GRANT FUND (Fund 21310) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $6,177,200.00
- Adjusted Budget
- $6,177,200.00
- Total Expenditures
- $696,070.90
- Budget Balance
- $5,481,129.10
Categories
3 categories appropriated to LAND GRANT FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,177,200.00 | $6,177,200.00 | $696,070.90 | $5,481,129.10 |
| PERSONAL SERVICES & EE BENEFIT | $6,037,400.00 | $6,037,400.00 | $695,192.99 | $5,342,207.01 |
| OTHER | $139,200.00 | $139,200.00 | $877.91 | $138,322.09 |
| CONTRACTUAL SERVICES | $600.00 | $600.00 | $0.00 | $600.00 |
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