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10th Jud. Dist. Crt. - Regular
All Budgets category breakdown for 10th Jud. Dist. Crt. - Regular (Fund 15000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,742,600.00
- Adjusted Budget
- $2,742,600.00
- Total Expenditures
- $583,467.78
- Budget Balance
- $2,159,132.22
Categories
3 categories appropriated to 10th Jud. Dist. Crt. - Regular.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,742,600.00 | $2,742,600.00 | $583,467.78 | $2,159,132.22 |
| PERSONAL SERVICES & EE BENEFIT | $2,548,600.00 | $2,548,600.00 | $566,121.52 | $1,982,478.48 |
| OTHER | $120,500.00 | $120,500.00 | $11,736.49 | $108,763.51 |
| CONTRACTUAL SERVICES | $73,500.00 | $73,500.00 | $5,609.77 | $67,890.23 |
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