2025 - 2026 Budget Book - Flipbook - Page 77
ȉɍǾɅɬ٪ȉɍȯɅ٪ƇɅ٪jƇɦ
County Court at Law Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
SALARIES
FRINGE BENEFITS
CAPITAL OUTLAY
SUPPLIES
$554,130
$521,364
$206,263
$7,092
$2,000
Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total Budget
SALARY
OFFICE SALARIES
COURT REPORTER
SALARIES
100-426-1100
100-426-1110
$468,191.00
$188,600.00
$178,239.00
100-426-1115
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
OFFICE SUPPLIES
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
VISITING JUDGE
CT REPORTER
PROFESSIONAL
SERVICES
INTERPRETER
CT APPOINTED
ATTY
CPS/PROB/OTH
CT APPOINTED
ATTY
MISDEMEANOR
42.93%
40.39%
15.98%
0.55%
0.15%
FY 2025 Estimated FY 2026 Total Budget
Actual
$467,072.34
$185,861.99
$177,147.46
$521,364.00
$232,700.00
$184,271.00
$101,352.00
$104,062.89
$104,393.00
100-426-2000
100-426-2010
100-426-2020
100-426-2030
$189,777.00
$189,777.00
-
$136,151.63
$35,448.74
$53,887.42
$46,147.14
$206,263.00
$206,263.00
-
100-426-2050
-
$399.51
-
100-426-2060
-
$268.82
-
100-426-3100
$2,000.00
$2,000.00
$2,006.13
$2,006.13
$2,000.00
$2,000.00
$554,130.00
$633,469.94
$554,130.00
100-426-3999
100-426-4100
$7,000.00
$5,000.00
$10,035.73
$8,695.60
$7,000.00
$5,000.00
100-426-4101
$10,000.00
$22,296.50
$10,000.00
100-426-4102
$17,000.00
$24,470.66
$17,000.00
100-426-4130
$250,000.00
$293,873.35
$250,000.00
100-426-4131
$200,000.00
$232,929.00
$200,000.00
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ׅׅ
