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12th Jud Dist Crt General Fund
Operating Budget category breakdown for 12th Jud Dist Crt General Fund (Fund 15200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $8,046,300.00
- Adjusted Budget
- $8,046,300.00
- Total Expenditures
- $2,001,584.02
- Budget Balance
- $6,044,715.98
Categories
3 categories appropriated to 12th Jud Dist Crt General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,046,300.00 | $8,046,300.00 | $2,001,584.02 | $6,044,715.98 |
| PERSONAL SERVICES & EE BENEFIT | $7,420,200.00 | $7,420,200.00 | $1,888,711.90 | $5,531,488.10 |
| OTHER | $395,000.00 | $395,000.00 | $97,440.11 | $297,559.89 |
| CONTRACTUAL SERVICES | $231,100.00 | $231,100.00 | $15,432.01 | $215,667.99 |
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