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Land Trust Stewardship
Operating Budget funds within Land Trust Stewardship for FY2027.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $32,573,200.00
- Adjusted Budget
- $35,648,200.00
- Total Expenditures
- $59,101,756.69
- Budget Balance
- -$23,453,556.69
Funds
5 funds appropriated to Land Trust Stewardship. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $32,573,200.00 | $35,648,200.00 | $59,101,756.69 | -$23,453,556.69 |
| Land Commission Maintenance09800 | $32,573,200.00 | $32,573,200.00 | $6,735,455.82 | $25,837,744.18 |
| Land Suspense77700 | $0.00 | $0.00 | $51,639,591.80 | -$51,639,591.80 |
| Ongard/Oil & Gas Royalty(2)26400 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sales Expense Fund77600 | $0.00 | $75,000.00 | $0.00 | $75,000.00 |
| STL RESTORATION & REMEDIATION68210 | $0.00 | $3,000,000.00 | $726,709.07 | $2,273,290.93 |
Showing 1 to 5 of 5 entries
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