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Thirteenth Judicial Dist. Ct.
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $19,269,000.00
- Adjusted Budget
- $19,269,000.00
- Total Expenditures
- $2,836,696.93
- Budget Balance
- $16,432,303.07
Departments in Thirteenth Judicial Dist. Ct.
3 departments in Thirteenth Judicial Dist. Ct.. Click a department to drill into its funds.
All Budgets · FY2027 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $19,269,000.00 | $19,269,000.00 | $2,836,696.93 | $16,432,303.07 |
| District Court | 3 | $17,998,200.00 | $17,998,200.00 | $2,744,232.97 | $15,253,967.03 |
| 2025 Reauth Change Agency | 1 | $1,138,500.00 | $1,138,500.00 | $26,313.96 | $1,112,186.04 |
| L25, 1S, C160-S5-I009 | 1 | $132,300.00 | $132,300.00 | $66,150.00 | $66,150.00 |
Showing 1 to 3 of 3 entries
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