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5th Jud. Dist. Court-Gen Fund
Operating Budget category breakdown for 5th Jud. Dist. Court-Gen Fund (Fund 14500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $16,950,200.00
- Adjusted Budget
- $17,607,568.72
- Total Expenditures
- $2,735,650.02
- Budget Balance
- $14,871,918.70
Categories
3 categories appropriated to 5th Jud. Dist. Court-Gen Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,950,200.00 | $17,607,568.72 | $2,735,650.02 | $14,871,918.70 |
| PERSONAL SERVICES & EE BENEFIT | $15,312,000.00 | $15,699,068.72 | $2,590,712.80 | $13,108,355.92 |
| CONTRACTUAL SERVICES | $997,000.00 | $1,215,300.00 | $79,991.39 | $1,135,308.61 |
| OTHER | $641,200.00 | $693,200.00 | $64,945.83 | $628,254.17 |
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