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Admnstrtive Offc of the Courts
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202659 records
- Approved Budget
- $231,546,954.12
- Adjusted Budget
- $231,866,954.12
- Total Expenditures
- $114,508,700.10
- Budget Balance
- $117,358,254.02
Departments in Admnstrtive Offc of the Courts
59 departments in Admnstrtive Offc of the Courts. Click a department to drill into its funds.
All Budgets · FY2026 · Judicial
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 19 | $231,546,954.12 | $231,866,954.12 | $114,508,700.10 | $117,358,254.02 |
| LUNA CO MAGISTRATE CT SECURITY | 1 | $200,000.00 | $200,000.00 | $165,623.67 | $34,376.33 |
| L24, 2S, C69-S9, ID5a | 1 | $160,000.00 | $160,000.00 | $160,000.00 | $0.00 |
| L24, 2S, C69-S9, ID5b | 1 | $160,000.00 | $160,000.00 | $160,000.00 | $0.00 |
| GUADALUPE CO MAGISTRATE CT LAN | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| SANTA ROSA MAGISTRATE COURT FU | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| L25 2S C1 S2 | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| AOC 8TH JUD DIST CT IMPROVE | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| Judges pro temp | 1 | $69,100.00 | $69,100.00 | $5,241.90 | $63,858.10 |
| CURRY CO JUD CTR/MAGISTRATE CT | 1 | $5,911.25 | $5,911.25 | $5,911.25 | $0.00 |
Showing 51 to 59 of 59 entries