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5th Jud. Dist. Court-Gen Fund
Operating Budget category breakdown for 5th Jud. Dist. Court-Gen Fund (Fund 14500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $16,950,200.00
- Adjusted Budget
- $17,607,568.72
- Total Expenditures
- $4,020,997.18
- Budget Balance
- $13,586,571.54
Categories
3 categories appropriated to 5th Jud. Dist. Court-Gen Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,950,200.00 | $17,607,568.72 | $4,020,997.18 | $13,586,571.54 |
| PERSONAL SERVICES & EE BENEFIT | $15,312,000.00 | $15,699,068.72 | $3,776,860.41 | $11,922,208.31 |
| CONTRACTUAL SERVICES | $997,000.00 | $1,215,300.00 | $149,203.83 | $1,066,096.17 |
| OTHER | $641,200.00 | $693,200.00 | $94,932.94 | $598,267.06 |
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