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10th Jud. Dist. Crt. - Regular
All Budgets category breakdown for 10th Jud. Dist. Crt. - Regular (Fund 15000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,742,600.00
- Adjusted Budget
- $2,742,600.00
- Total Expenditures
- $395,385.74
- Budget Balance
- $2,347,214.26
Categories
3 categories appropriated to 10th Jud. Dist. Crt. - Regular.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,742,600.00 | $2,742,600.00 | $395,385.74 | $2,347,214.26 |
| PERSONAL SERVICES & EE BENEFIT | $2,548,600.00 | $2,548,600.00 | $385,814.46 | $2,162,785.54 |
| OTHER | $120,500.00 | $120,500.00 | $6,625.15 | $113,874.85 |
| CONTRACTUAL SERVICES | $73,500.00 | $73,500.00 | $2,946.13 | $70,553.87 |
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