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TRD - Operating Fund
Operating Budget category breakdown for TRD - Operating Fund (Fund 17200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $44,746,200.00
- Adjusted Budget
- $44,746,200.00
- Total Expenditures
- $10,117,847.26
- Budget Balance
- $34,628,352.74
Categories
3 categories appropriated to TRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $44,746,200.00 | $44,746,200.00 | $10,117,847.26 | $34,628,352.74 |
| PERSONAL SERVICES & EE BENEFIT | $25,385,500.00 | $25,385,500.00 | $5,921,323.92 | $19,464,176.08 |
| OTHER | $13,410,500.00 | $13,410,500.00 | $2,405,279.82 | $11,005,220.18 |
| CONTRACTUAL SERVICES | $5,950,200.00 | $5,950,200.00 | $1,791,243.52 | $4,158,956.48 |
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