Sunshine Portal · Section
Spaceport Authority Fund
All Budgets category breakdown for Spaceport Authority Fund (Fund 87100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $13,659,000.00
- Adjusted Budget
- $13,659,000.00
- Total Expenditures
- $2,450,181.16
- Budget Balance
- $11,208,818.84
Categories
3 categories appropriated to Spaceport Authority Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $13,659,000.00 | $13,659,000.00 | $2,450,181.16 | $11,208,818.84 |
| CONTRACTUAL SERVICES | $6,632,200.00 | $6,632,200.00 | $1,107,519.73 | $5,524,680.27 |
| PERSONAL SERVICES & EE BENEFIT | $4,294,000.00 | $4,294,000.00 | $971,866.94 | $3,322,133.06 |
| OTHER | $2,732,800.00 | $2,732,800.00 | $370,794.49 | $2,362,005.51 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →