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13th Jud. Dist. Crt. - Regular
Operating Budget category breakdown for 13th Jud. Dist. Crt. - Regular (Fund 15300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $17,638,200.00
- Adjusted Budget
- $17,638,200.00
- Total Expenditures
- $4,086,702.22
- Budget Balance
- $13,551,497.78
Categories
3 categories appropriated to 13th Jud. Dist. Crt. - Regular.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $17,638,200.00 | $17,638,200.00 | $4,086,702.22 | $13,551,497.78 |
| PERSONAL SERVICES & EE BENEFIT | $15,515,700.00 | $15,515,700.00 | $3,796,074.20 | $11,719,625.80 |
| CONTRACTUAL SERVICES | $1,167,400.00 | $1,167,400.00 | $180,795.84 | $986,604.16 |
| OTHER | $955,100.00 | $955,100.00 | $109,832.18 | $845,267.82 |
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