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Twelfth Judicial District Ct.
Operating Budget funds within Twelfth Judicial District Ct. for FY2027.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $8,526,300.00
- Adjusted Budget
- $8,526,300.00
- Total Expenditures
- $2,032,164.46
- Budget Balance
- $6,494,135.54
Funds
5 funds appropriated to Twelfth Judicial District Ct.. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,526,300.00 | $8,526,300.00 | $2,032,164.46 | $6,494,135.54 |
| 12th Jud Dist Crt General Fund15200 | $8,046,300.00 | $8,046,300.00 | $2,001,584.02 | $6,044,715.98 |
| Other Programs92900 | $362,100.00 | $362,100.00 | $23,975.89 | $338,124.11 |
| ALTERNATIVE DISPUTE RESOLUTION50570 | $47,500.00 | $47,500.00 | $0.00 | $47,500.00 |
| VTC Federal Grant71920 | $41,400.00 | $41,400.00 | $4,682.04 | $36,717.96 |
| MEDIATION50240 | $29,000.00 | $29,000.00 | $1,922.51 | $27,077.49 |
Showing 1 to 5 of 5 entries
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