Sunshine Portal · Section
LAND GRANT FUND
All Budgets category breakdown for LAND GRANT FUND (Fund 21310) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $6,177,200.00
- Adjusted Budget
- $6,177,200.00
- Total Expenditures
- $1,037,135.22
- Budget Balance
- $5,140,064.78
Categories
3 categories appropriated to LAND GRANT FUND.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,177,200.00 | $6,177,200.00 | $1,037,135.22 | $5,140,064.78 |
| PERSONAL SERVICES & EE BENEFIT | $6,037,400.00 | $6,037,400.00 | $1,036,257.31 | $5,001,142.69 |
| OTHER | $139,200.00 | $139,200.00 | $877.91 | $138,322.09 |
| CONTRACTUAL SERVICES | $600.00 | $600.00 | $0.00 | $600.00 |
Showing 1 to 3 of 3 entries
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