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Budget — Judicial
Operating Budget for the judicial branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 202636 records
- Approved Budget
- $522,191,700.00
- Adjusted Budget
- $527,085,714.72
- Total Expenditures
- $77,046,650.07
- Budget Balance
- $450,039,064.65
Agencies in Judicial
36 agencies in the Judicial branch. Click an agency to drill into its departments.
Operating Budget · FY2027 · Judicial
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $522,191,700.00 | $527,085,714.72 | $77,046,650.07 | $450,039,064.65 |
| Seventh District Court | $6,529,500.00 | $6,529,500.00 | $1,009,471.36 | $5,520,028.64 |
| Seventh Judicial Dist Attorney | $4,300,600.00 | $4,300,600.00 | $627,024.97 | $3,673,575.03 |
| Sixth Judicial District DA | $5,155,000.00 | $5,211,271.00 | $756,830.89 | $4,454,440.11 |
| Tenth Judicial District Court | $2,757,000.00 | $2,757,000.00 | $395,385.74 | $2,361,614.26 |
| Tenth Judicial District DA | $2,428,100.00 | $2,428,100.00 | $360,999.55 | $2,067,100.45 |
| Third Judicial Dist. Attorney | $9,031,800.00 | $9,031,800.00 | $1,286,615.87 | $7,745,184.13 |
| Third Judicial District Court | $17,865,400.00 | $18,050,330.00 | $2,670,974.18 | $15,379,355.82 |
| Thirteenth Judicial Dist. Ct. | $17,998,200.00 | $17,998,200.00 | $2,744,232.97 | $15,253,967.03 |
| Thirteenth Judicial Dist. DA | $10,564,400.00 | $10,564,400.00 | $1,526,909.91 | $9,037,490.09 |
| Twelfth Judicial District Ct. | $8,526,300.00 | $8,526,300.00 | $1,344,278.49 | $7,182,021.51 |
| Twelfth Judicial District DA | $5,945,200.00 | $5,965,200.00 | $918,954.88 | $5,046,245.12 |
Showing 26 to 36 of 36 entries