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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
- $2,480,500.00
- Adjusted Budget
- $2,480,500.00
- Total Expenditures
- $564,995.76
- Budget Balance
- $1,915,504.24
Categories
3 categories appropriated to TRD - Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,480,500.00 | $2,480,500.00 | $564,995.76 | $1,915,504.24 |
| PERSONAL SERVICES & EE BENEFIT | $2,149,200.00 | $2,149,200.00 | $480,047.20 | $1,669,152.80 |
| OTHER | $313,900.00 | $313,900.00 | $84,818.23 | $229,081.77 |
| CONTRACTUAL SERVICES | $17,400.00 | $17,400.00 | $130.33 | $17,269.67 |
Showing 1 to 3 of 3 entries
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