Sunshine Portal · Section
Admin Account
All Budgets category breakdown for Admin Account (Fund 11100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,585,600.00
- Adjusted Budget
- $5,585,600.00
- Total Expenditures
- $1,332,528.16
- Budget Balance
- $4,253,071.84
Categories
3 categories appropriated to Admin Account.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,585,600.00 | $5,585,600.00 | $1,332,528.16 | $4,253,071.84 |
| PERSONAL SERVICES & EE BENEFIT | $4,722,200.00 | $4,722,200.00 | $1,157,985.14 | $3,564,214.86 |
| OTHER | $642,100.00 | $642,100.00 | $136,601.32 | $505,498.68 |
| CONTRACTUAL SERVICES | $221,300.00 | $221,300.00 | $37,941.70 | $183,358.30 |
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