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15% St Mus Adm Fees/Fac Rental
Operating Budget category breakdown for 15% St Mus Adm Fees/Fac Rental (Fund 19400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $571,500.00
- Adjusted Budget
- $571,500.00
- Total Expenditures
- $37,012.28
- Budget Balance
- $534,487.72
Categories
2 categories appropriated to 15% St Mus Adm Fees/Fac Rental.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $571,500.00 | $571,500.00 | $37,012.28 | $534,487.72 |
| OTHER | $465,600.00 | $460,100.00 | $0.00 | $460,100.00 |
| CONTRACTUAL SERVICES | $105,900.00 | $111,400.00 | $37,012.28 | $74,387.72 |
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