2025 - 2026 Budget Book - Flipbook - Page 82
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Category
SUPPLIES
OFFICE SUPPLIES
OPERATING
EXPENSES
VISITING JUDGES
PROFESSIONAL
SERVICES
INTERPRETER
CT APPT ATTY
FELONY - 21ST
CT APPT ATTY
FELONY - 335TH
CT APPT ATTY
FELONY - 423RD
CT APPT ATTY CIVIL
- 423RD
CT APPT ATTY CIVIL
- 465TH
INVESTIGATOR
PSYCH EVAL
VISITING COURT
REPORTERS
COMMUNICATIONS
TRANSPORTATION/
PER DIEM
CONFERENCES
AND SEMINARS
COURTHOUSE
SECURITY
Account ID
FY 2025 Total Budget
$3,769.26
$3,769.26
$10,500.00
$10,500.00
$1,024,060.00
$1,291,151.01
$1,299,060.00
100-435-4010
$7,000.00
$4,307.67
$7,000.00
100-435-4100
$20,000.00
$8,021.00
$20,000.00
100-435-4102
$40,000.00
$51,091.25
$50,000.00
100-435-4103
$200,000.00
$359,533.00
$300,000.00
100-435-4105
$200,000.00
$273,071.20
$300,000.00
100-435-4107
$250,000.00
$332,175.02
$300,000.00
100-435-4108
$60,000.00
$54,637.48
$60,000.00
100-435-4110
$130,000.00
$35,359.81
$100,000.00
100-435-4133
100-435-4134
$30,000.00
$45,000.00
$60,890.80
$70,050.00
$60,000.00
$60,000.00
100-435-4135
$25,000.00
$33,111.83
$25,000.00
100-435-4211
$4,800.00
$4,460.36
$4,800.00
100-435-4231
$2,760.00
$2,762.65
$2,760.00
100-435-4232
$6,500.00
$1,678.94
$6,500.00
100-435-4300
$3,000.00
-
$3,000.00
$7,000.00
$6,016.52
$7,000.00
$2,000.00
$586.53
$2,000.00
$5,000.00
$5,429.99
$5,000.00
$1,909,955.00
$2,142,097.21
$2,203,422.00
100-435-3100
CAPITAL OUTLAY
OFFICE FURNITURE 100-435-5750
& EQUIPMENT
COPIER
100-435-5756
LEASE/USAGE
Total Expenditures
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$10,500.00
$10,500.00
FY 2025 Estimated FY 2026 Total Budget
Actual
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