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State Fair Commission
Operating Budget category breakdown for State Fair Commission (Fund 19100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $16,173,800.00
- Adjusted Budget
- $16,173,800.00
- Total Expenditures
- $4,381,634.14
- Budget Balance
- $11,792,165.86
Categories
3 categories appropriated to State Fair Commission.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,173,800.00 | $16,173,800.00 | $4,381,634.14 | $11,792,165.86 |
| PERSONAL SERVICES & EE BENEFIT | $8,745,500.00 | $8,745,500.00 | $3,246,509.26 | $5,498,990.74 |
| OTHER | $4,049,700.00 | $4,049,700.00 | $984,633.80 | $3,065,066.20 |
| CONTRACTUAL SERVICES | $3,378,600.00 | $3,378,600.00 | $150,491.08 | $3,228,108.92 |
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