2025 - 2026 Budget Book - Flipbook - Page 273
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Category
CO CLERK EMS
TRAUMA FEE
JS JUDICIAL
SUPPORT FEE ($4)
INDIGENT DEFENSE
SERVICES
DCCF - DRUG
COURT FEE
JUDICIAL FUNDSTAT CO COURT
TX HOME VISITING
PROGRAM
CRIMINAL
CONVICTION FEE
SUBTITLE C DWI
FEES HB2048
CO CLERK VISUAL
RECORDING FEE
CO CLERK STATE
TRAFFIC FINE 2
CO CLERK
WARRANT FEE PEACE O
CO CLERK STATE
CONS COURT COST
CC JUDICIAL
SUPPORT JAN22
CC INDIGENT
SERVICES JAN22
CC E-FILE SYSTEM
JAN22
CC JUDICIAL CT PER
TRAIN JAN22
CRIME VICTIM
COMPENSATION
FUND
DISTRICT CLERK
TIME PAYMENTS
CONSOLIDATED
COURT COST
NONDISCLOSURE
FEE
FTA STATE OMNI
3RD COURT
APPEALS FEE
JUVENILE
PROBATION
DIVERSION
DC ARREST FEES PEACE OFFICER
INDIGENT FEES
Account ID
FY 2025 Total
Activity
FY 2025 Estimated FY 2026 Total Budget
Actual
550-403-5016
$9,042.05
$9,042.05
$8,500.00
550-403-5017
$30.63
$30.63
$50.00
550-403-5021
$11.33
$11.33
$15.00
550-403-5022
$81.14
$81.14
$100.00
550-403-5025
$130.07
$130.07
$150.00
550-403-5026
$120.00
$120.00
$150.00
550-403-5030
$27.00
$27.00
$25.00
550-403-5032
$32,203.93
$32,203.93
$25,000.00
550-403-5033
$1,425.42
$1,425.42
$1,500.00
550-403-5034
$488.20
$488.20
$650.00
550-403-5035
$47.44
$47.44
$70.00
550-403-5037
$28,755.87
$28,755.87
$30,000.00
550-403-6001
$902.00
$902.00
$2,500.00
550-403-6006
$250.00
$250.00
$500.00
550-403-6011
$420.00
$420.00
$500.00
550-403-6016
$70.00
$70.00
$200.00
550-403-7000
$70.00
$70.00
$35.00
550-450-0600
$134,973.55
$100.31
$134,973.55
$100.31
$121,880.00
$150.00
550-450-0700
$1,778.47
$1,778.47
$1,400.00
550-450-0800
$28.00
$28.00
-
550-450-0900
$160.00
$160.00
$200.00
550-450-4018
$1.19
$1.19
-
550-450-5000
$120.00
$120.00
$220.00
550-450-5001
$114.48
$114.48
$50.00
550-450-5008
$392.23
$392.23
$500.00
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