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Twelfth Judicial District Ct.
Operating Budget funds within Twelfth Judicial District Ct. for FY2027.
Data as of: August 31, 2026Updated: September 14, 20265 records
- Approved Budget
- $8,526,300.00
- Adjusted Budget
- $8,526,300.00
- Total Expenditures
- $1,344,278.49
- Budget Balance
- $7,182,021.51
Funds
5 funds appropriated to Twelfth Judicial District Ct.. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,526,300.00 | $8,526,300.00 | $1,344,278.49 | $7,182,021.51 |
| 12th Jud Dist Crt General Fund15200 | $8,046,300.00 | $8,046,300.00 | $1,337,703.43 | $6,708,596.57 |
| Other Programs92900 | $362,100.00 | $362,100.00 | $5,838.87 | $356,261.13 |
| ALTERNATIVE DISPUTE RESOLUTION50570 | $47,500.00 | $47,500.00 | $0.00 | $47,500.00 |
| VTC Federal Grant71920 | $41,400.00 | $41,400.00 | $0.00 | $41,400.00 |
| MEDIATION50240 | $29,000.00 | $29,000.00 | $736.19 | $28,263.81 |
Showing 1 to 5 of 5 entries
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