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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
- $7,975,700.00
- Adjusted Budget
- $7,975,700.00
- Total Expenditures
- $1,490,885.19
- Budget Balance
- $6,484,814.81
Categories
3 categories appropriated to TRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,975,700.00 | $7,975,700.00 | $1,490,885.19 | $6,484,814.81 |
| PERSONAL SERVICES & EE BENEFIT | $4,968,000.00 | $4,968,000.00 | $1,101,970.41 | $3,866,029.59 |
| OTHER | $1,690,400.00 | $1,690,400.00 | $315,918.14 | $1,374,481.86 |
| CONTRACTUAL SERVICES | $1,317,300.00 | $1,317,300.00 | $72,996.64 | $1,244,303.36 |
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