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District Court
Operating Budget funds within District Court for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $17,998,200.00
- Adjusted Budget
- $17,998,200.00
- Total Expenditures
- $4,106,808.45
- Budget Balance
- $13,891,391.55
Funds
3 funds appropriated to District Court. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $17,998,200.00 | $17,998,200.00 | $4,106,808.45 | $13,891,391.55 |
| 13th Jud. Dist. Crt. - Regular15300 | $17,638,200.00 | $17,638,200.00 | $4,086,702.22 | $13,551,497.78 |
| 13th Jud. Dst./Mediation Prog.08300 | $180,000.00 | $180,000.00 | $20,106.23 | $159,893.77 |
| Alter. Dispute Resolution Fd.88000 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
Showing 1 to 3 of 3 entries
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