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State Transportation Pool
Operating Budget category breakdown for State Transportation Pool (Fund 36500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $13,260,400.00
- Adjusted Budget
- $13,260,400.00
- Total Expenditures
- $1,366,674.28
- Budget Balance
- $11,893,725.72
Categories
3 categories appropriated to State Transportation Pool.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $13,260,400.00 | $13,260,400.00 | $1,366,674.28 | $11,893,725.72 |
| OTHER | $11,014,400.00 | $11,014,400.00 | $732,808.89 | $10,281,591.11 |
| PERSONAL SERVICES & EE BENEFIT | $2,132,000.00 | $2,132,000.00 | $633,865.39 | $1,498,134.61 |
| CONTRACTUAL SERVICES | $114,000.00 | $114,000.00 | $0.00 | $114,000.00 |
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