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SOUTHWEST BORDER\TRIBAL MOU
Operating Budget category breakdown for SOUTHWEST BORDER\TRIBAL MOU (Fund 11640) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $584,600.00
- Adjusted Budget
- $584,600.00
- Total Expenditures
- $19,496.24
- Budget Balance
- $565,103.76
Categories
3 categories appropriated to SOUTHWEST BORDER\TRIBAL MOU.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $584,600.00 | $584,600.00 | $19,496.24 | $565,103.76 |
| PERSONAL SERVICES & EE BENEFIT | $250,000.00 | $250,000.00 | $15,234.29 | $234,765.71 |
| CONTRACTUAL SERVICES | $249,600.00 | $249,600.00 | $4,261.95 | $245,338.05 |
| OTHER | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
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