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State Aviation Fund
Operating Budget category breakdown for State Aviation Fund (Fund 20500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $11,664,000.00
- Adjusted Budget
- $33,638,574.00
- Total Expenditures
- $732,648.53
- Budget Balance
- $32,905,925.47
Categories
3 categories appropriated to State Aviation Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $11,664,000.00 | $33,638,574.00 | $732,648.53 | $32,905,925.47 |
| CONTRACTUAL SERVICES | $6,790,000.00 | $9,793,838.00 | $102,909.84 | $9,690,928.16 |
| OTHER | $4,003,600.00 | $22,974,336.00 | $504,280.25 | $22,470,055.75 |
| PERSONAL SERVICES & EE BENEFIT | $870,400.00 | $870,400.00 | $125,458.44 | $744,941.56 |
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