2025 - 2026 Budget Book - Flipbook - Page 272
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Criminal Justice Planning Revenues by Source
FY 2026
JUSTICE OF PEACE
DISTRICT CLERK
COUNTY CLERK
NON-DEPARTMENTAL
OTHER REVENUE
Revenues by Source
Category
OTHER REVENUE
INTEREST ON
ACCOUNTS
COUNTY CLERK
FUGITIVE
APPREHENSION
JUVENILE CRIME &
DELINQUENCY
TIME PAYMENTS
CONSOLIDATED
COURT COSTS.
FTA STATE OMNI
JUDICIAL
EDUCATION
DPS ARREST FEES
BASTROP P.D.
ARREST FEES
ELGIN P.D. ARREST
FEES
SMITHVILLE P.D.
ARREST FEES
MARRIAGE LICENSE
FEES
BIRTH CERTIFICATE
FEES
CC (JRF) JURY
REIMB FEE
STATE TRAFFIC
FINES
Account ID
$684,512
$121,880
$94,470
$26,000
$5,000
FY 2025 Total
Activity
$8,554.70
73.46%
13.08%
10.14%
2.79%
0.54%
FY 2025 Estimated FY 2026 Total Budget
Actual
$7,379.26
$5,000.00
$8,554.70
$7,379.26
$5,000.00
$100,456.63
$100,456.63
$94,470.00
550-403-0400
$10.00
$10.00
$5.00
550-403-0500
$0.75
$0.75
$1.00
550-403-0600
$195.27
$195.27
$200.00
550-403-0700
$1,114.88
$1,114.88
$1,000.00
550-403-0900
$131.46
$131.46
$200.00
550-403-3000
$3.00
$3.00
$5.00
550-403-5000
$55.97
$55.97
$60.00
550-403-5001
$5.00
$5.00
$5.00
550-403-5002
-
-
$2.00
550-403-5003
-
-
$2.00
550-403-5011
$22,192.50
$22,192.50
$20,000.00
550-403-5012
$2,646.00
$2,646.00
$3,000.00
550-403-5013
$26.72
$26.72
$40.00
550-403-5014
-
-
$5.00
550-361-1000
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