Sunshine Portal · Section
TAA
Operating Budget funds within TAA for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $44,174,400.00
- Adjusted Budget
- $44,174,400.00
- Total Expenditures
- $10,059,944.84
- Budget Balance
- $34,114,455.16
Funds
2 funds appropriated to TAA. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $44,174,400.00 | $44,174,400.00 | $10,059,944.84 | $34,114,455.16 |
| TRD - Operating Fund17200 | $43,729,100.00 | $43,729,100.00 | $9,982,424.63 | $33,746,675.37 |
| Weight Distance Tax Permit Fee99400 | $445,300.00 | $445,300.00 | $77,520.21 | $367,779.79 |
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