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Education Trust Fund Admin
Operating Budget category breakdown for Education Trust Fund Admin (Fund 11250) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,744,400.00
- Adjusted Budget
- $2,744,400.00
- Total Expenditures
- $314,897.74
- Budget Balance
- $2,429,502.26
Categories
3 categories appropriated to Education Trust Fund Admin.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,744,400.00 | $2,744,400.00 | $314,897.74 | $2,429,502.26 |
| CONTRACTUAL SERVICES | $1,954,000.00 | $1,954,000.00 | $151,566.44 | $1,802,433.56 |
| PERSONAL SERVICES & EE BENEFIT | $565,800.00 | $565,800.00 | $127,951.82 | $437,848.18 |
| OTHER | $224,600.00 | $224,600.00 | $35,379.48 | $189,220.52 |
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