Sunshine Portal · Section
TRD - Operating Fund
All Budgets category breakdown for TRD - Operating Fund (Fund 17200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $31,465,100.00
- Adjusted Budget
- $31,465,100.00
- Total Expenditures
- $5,194,294.23
- Budget Balance
- $26,270,805.77
Categories
3 categories appropriated to TRD - Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $31,465,100.00 | $31,465,100.00 | $5,194,294.23 | $26,270,805.77 |
| PERSONAL SERVICES & EE BENEFIT | $20,019,500.00 | $20,019,500.00 | $4,703,930.18 | $15,315,569.82 |
| CONTRACTUAL SERVICES | $8,199,200.00 | $8,199,200.00 | $87,093.70 | $8,112,106.30 |
| OTHER | $3,246,400.00 | $3,246,400.00 | $403,270.35 | $2,843,129.65 |
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