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Money trail
Garland County · appropriation · 2026

Detention Facility Fund (Jail)

$13,213,991.66
✓ Sourced

This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).

Source
Appropriation Ordinance O-25-25 — 2026 County Budget
Source locator
Not yet pinned — the transcription predates storing the source PDF. Pinning every number to its page or locator is part of Docket #7.
Layer
appropriation — Layer one: what Quorum Court authorized to be spent. What was actually spent is layer two (audit and treasurer reports); which vendor got which check is layer three (check register).
Checked
Cross-foots ✓ — the 5 lines beneath this sum to this total exactly. Full report.
Share
12% of all county appropriations ($113,176,330.55)
Docket
Issue #1 — Break out the Detention/Jail fund (complete)

Note on this line

Broken out below by category, from the 2026 appropriation ordinance. (A separate $282,000 Detention Facility Reserve sub-fund is not part of this total.)

What's inside this number

LineAmountStatus
Personal Services $9,155,391.3 ✓ Sourced
Supplies $1,120,306 ✓ Sourced
Other Services and Charges $2,759,231.67 ✓ Sourced
Capital Assets $109,400 ✓ Sourced
Transfers Out $69,662.69 ✓ Sourced