2025 - 2026 Budget Book - Flipbook - Page 275
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Category
JUDICIAL
EDUCATION
VICTIMS OF CRIME
DPS ARREST FEES
PARKS AND
WILDLIFE ARREST
FEES
TX PARKS &
WILDLIFE DIRECT
SUBTITLE C FEES
JP1 (JRF) JURY
REIMB FEE
SJFS JUDICIAL
SUPPORT FEE (JS)
IDF (INDIGENT
DEFENSE FUND $2)
CHILD SAFETY SEAT
CIVIL JUSTICE DATA
REPOSITORY
TRUANCY
PREVENTION &
DIVERSION
JP1 STATE TRAFFIC
FINE 2
JP1 WARRANT FEEPEACE OFFICER
JP1 STATE
CONSOLIDATED CT
COST
JP1 INDIGENT
SERVICES JAN22
JP1 E-FILE SYSTEM
JAN22
JP1 JUDICIAL
EDUCATION JAN22
STATE GEN.REV.
TIME PAYMENT
CONSOLIDATED
COURT COSTS
FTA STATE OMNI
DPS ARREST FEES
PARKS & WILDLIFE
ARREST FEES
TX PARKS &
WILDLIFE - DIRECT
SUBTITLE C FEES
JP2 (JRF) JURY
REIMB FEE
SJFS JUDICIAL
SUPPORT FEE (JS)
IDF (INDIGENT
DEFENSE FUND $2)
Account ID
FY 2025 Total
Activity
FY 2025 Estimated FY 2026 Total Budget
Actual
550-451-3000
$1.00
$1.00
-
550-451-4000
550-451-5000
$15.00
$6,784.49
$15.00
$6,784.49
$5,000.00
550-451-5004
$55.12
$55.12
$50.00
550-451-5005
$1,145.55
$1,145.55
$1,000.00
550-451-5009
$706.18
$706.18
$800.00
550-451-5013
$251.85
$251.85
$200.00
550-451-5015
$335.47
$335.47
$400.00
550-451-5016
$121.31
$121.31
$200.00
550-451-5017
$0.02
$0.02
-
550-451-5023
$2.75
$2.75
$5.00
550-451-5028
$90.53
$90.53
$100.00
550-451-5034
$49,697.11
$49,697.11
$50,000.00
550-451-5035
$21,720.28
$21,720.28
$20,000.00
550-451-5037
$149,208.09
$149,208.09
$150,000.00
550-451-6006
$918.00
$918.00
$1,000.00
550-451-6011
$1,530.00
$1,530.00
$1,500.00
550-451-6020
$765.00
$765.00
$700.00
550-451-8000
550-452-0600
$2.50
$179.04
$2.50
$179.04
$5.00
$200.00
550-452-0700
$13,244.46
$13,244.46
$10,000.00
550-452-0900
550-452-5000
$2,488.71
$1,846.18
$2,488.71
$1,846.18
$3,000.00
$2,000.00
550-452-5004
$186.16
$186.16
$200.00
550-452-5005
$7,532.25
$7,516.95
$7,500.00
550-452-5009
$3,538.84
$3,538.84
$3,000.00
550-452-5013
$759.81
$759.81
$1,000.00
550-452-5015
$1,192.66
$1,192.66
$2,000.00
550-452-5016
$413.03
$413.03
$800.00
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