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Court of Appeals
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $13,405,900.00
- Adjusted Budget
- $13,405,900.00
- Total Expenditures
- $2,270,547.64
- Budget Balance
- $11,135,352.36
Departments in Court of Appeals
6 departments in Court of Appeals. Click a department to drill into its funds.
All Budgets · FY2027 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 3 | $13,405,900.00 | $13,405,900.00 | $2,270,547.64 | $11,135,352.36 |
| Court Of Appeals Program | 1 | $10,997,900.00 | $10,997,900.00 | $1,761,121.22 | $9,236,778.78 |
| COURT OF APPEALS BLDG IMPROVE | 1 | $1,188,000.00 | $1,188,000.00 | $0.00 | $1,188,000.00 |
| CTOA SECURITY SYS RPLC | 1 | $500,000.00 | $500,000.00 | $500,000.00 | $0.00 |
| CTOA CLERK'S OFFICE REN | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| L26, 2S, C67?S9-D-2a | 1 | $150,000.00 | $150,000.00 | $9,426.42 | $140,573.58 |
| L26, 2S, C67?S5-7 | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
Showing 1 to 6 of 6 entries
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