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11th Jud. Dist. Crt. - Regular
Operating Budget category breakdown for 11th Jud. Dist. Crt. - Regular (Fund 15100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $14,221,100.00
- Adjusted Budget
- $14,221,100.00
- Total Expenditures
- $2,232,256.56
- Budget Balance
- $11,988,843.44
Categories
3 categories appropriated to 11th Jud. Dist. Crt. - Regular.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $14,221,100.00 | $14,221,100.00 | $2,232,256.56 | $11,988,843.44 |
| PERSONAL SERVICES & EE BENEFIT | $13,281,900.00 | $13,281,900.00 | $2,113,926.29 | $11,167,973.71 |
| OTHER | $635,500.00 | $635,500.00 | $76,690.84 | $558,809.16 |
| CONTRACTUAL SERVICES | $303,700.00 | $303,700.00 | $41,639.43 | $262,060.57 |
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