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Budget — Judicial
Operating Budget for the judicial branch of state government for FY2027.
Data as of: September 30, 2026Updated: October 14, 202636 records
- Approved Budget
- $522,191,700.00
- Adjusted Budget
- $527,880,014.72
- Total Expenditures
- $115,676,842.27
- Budget Balance
- $412,203,172.45
Agencies in Judicial
36 agencies in the Judicial branch. Click an agency to drill into its departments.
Operating Budget · FY2027 · Judicial
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $522,191,700.00 | $527,880,014.72 | $115,676,842.27 | $412,203,172.45 |
| Seventh District Court | $6,529,500.00 | $6,529,500.00 | $1,513,057.15 | $5,016,442.85 |
| Seventh Judicial Dist Attorney | $4,300,600.00 | $4,300,600.00 | $922,690.76 | $3,377,909.24 |
| Sixth Judicial District DA | $5,155,000.00 | $5,211,271.00 | $1,144,093.55 | $4,067,177.45 |
| Tenth Judicial District Court | $2,757,000.00 | $2,757,000.00 | $583,467.78 | $2,173,532.22 |
| Tenth Judicial District DA | $2,428,100.00 | $2,428,100.00 | $529,308.19 | $1,898,791.81 |
| Third Judicial Dist. Attorney | $9,031,800.00 | $9,031,800.00 | $1,888,556.57 | $7,143,243.43 |
| Third Judicial District Court | $17,865,400.00 | $18,074,630.00 | $3,959,176.84 | $14,115,453.16 |
| Thirteenth Judicial Dist. Ct. | $17,998,200.00 | $17,998,200.00 | $4,106,808.45 | $13,891,391.55 |
| Thirteenth Judicial Dist. DA | $10,564,400.00 | $10,564,400.00 | $2,220,628.76 | $8,343,771.24 |
| Twelfth Judicial District Ct. | $8,526,300.00 | $8,526,300.00 | $2,032,164.46 | $6,494,135.54 |
| Twelfth Judicial District DA | $5,945,200.00 | $5,965,200.00 | $1,348,623.93 | $4,616,576.07 |
Showing 26 to 36 of 36 entries