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Court of Appeals
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20265 records
- Approved Budget
- $11,976,500.00
- Adjusted Budget
- $11,976,500.00
- Total Expenditures
- $11,117,882.69
- Budget Balance
- $858,617.31
Departments in Court of Appeals
5 departments in Court of Appeals. Click a department to drill into its funds.
All Budgets · FY2026 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $11,976,500.00 | $11,976,500.00 | $11,117,882.69 | $858,617.31 |
| Court Of Appeals Program | 1 | $10,681,500.00 | $10,681,500.00 | $10,654,585.01 | $26,914.99 |
| CTOA SECURITY SYS RPLC | 1 | $500,000.00 | $500,000.00 | $198,604.91 | $301,395.09 |
| CTOA CLERK'S OFFICE REN | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| L24, 2S, C69-S9, ID3a | 1 | $200,000.00 | $200,000.00 | $164,692.77 | $35,307.23 |
| L25, 1S, C160-S5-I003 | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
Showing 1 to 5 of 5 entries
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