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Postsecondary Educ Instl Fund
Operating Budget category breakdown for Postsecondary Educ Instl Fund (Fund 34400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $543,300.00
- Adjusted Budget
- $543,300.00
- Total Expenditures
- $121,485.13
- Budget Balance
- $421,814.87
Categories
3 categories appropriated to Postsecondary Educ Instl Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $543,300.00 | $543,300.00 | $121,485.13 | $421,814.87 |
| PERSONAL SERVICES & EE BENEFIT | $453,300.00 | $453,300.00 | $102,458.59 | $350,841.41 |
| OTHER | $63,100.00 | $63,100.00 | $16,890.84 | $46,209.16 |
| CONTRACTUAL SERVICES | $26,900.00 | $26,900.00 | $2,135.70 | $24,764.30 |
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