2025 - 2026 Budget Book - Flipbook - Page 276
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Category
CIVIL JUSTICE DATA
REPOSITORY
TRUANCY
PREVENTION &
DIVERSION
JP2 STATE TRAFFIC
FINE 2
JP2 WARRANT FEEPEACE OFFICER
JP2 STATE
CONSOLIDATED CT
COST
JP2 INDIGENT
SYSTEM JAN22
JP2 E-FILE SYSTEM
JAN22
JP2 JUDICIAL
EDUCATION JAN22
FUGITIVE
APPREHENSION
JV CRIME
DELINQUENCY
TIME PAYMENT
CONSOLIDATED
COURT COSTS
FTA STATE OMNI
JUDICIAL
EDUCATION
VICTIMS OF CRIME
DPS ARREST FEES
PARKS & WILDLIFE
ARREST FEES
TX PARKS &
WILDLIFE - DIRECT
SUBTITLE C FEES
JP3 (JRF) JURY
REIMB FEE
SJFS JUDICIAL
SUPPORT FEE (JS)
IDF (INDIGENT
DEFENSE FUND $2)
CIVIL JUSTICE DATA
REPOSITORY
TRUANCY
PREVENTION &
DIVERSION
JP3 STATE TRAFFIC
FINE 2
JP3 WARRANT FEEPEACE OFFICER
Account ID
FY 2025 Total
Activity
FY 2025 Estimated FY 2026 Total Budget
Actual
550-452-5023
$13.06
$13.06
$30.00
550-452-5028
$388.29
$388.29
$500.00
550-452-5034
$43,209.18
$43,209.18
$40,000.00
550-452-5035
$6,179.21
$6,179.21
$6,000.00
550-452-5037
$102,732.73
$102,732.73
$90,000.00
550-452-6006
$756.00
$756.00
$600.00
550-452-6011
$1,260.00
$1,260.00
$1,000.00
550-452-6020
$630.00
$630.00
$550.00
550-453-0400
$5.00
$5.00
-
550-453-0500
$0.25
$0.25
-
550-453-0600
$204.78
$204.78
$200.00
550-453-0700
$7,995.29
$7,995.29
$10,000.00
550-453-0900
$2,135.48
$2,135.48
$2,500.00
550-453-3000
$2.00
$2.00
-
550-453-4000
550-453-5000
$15.00
$5,937.75
$15.00
$5,937.75
$6,000.00
550-453-5004
$20.00
$20.00
$50.00
550-453-5005
$574.60
$574.60
$1,000.00
550-453-5009
$1,377.19
$1,377.19
$1,500.00
550-453-5013
$640.17
$640.17
$700.00
550-453-5015
$839.85
$839.85
$900.00
550-453-5016
$314.65
$314.65
$500.00
550-453-5023
$4.67
$4.67
$7.00
550-453-5028
$264.35
$264.35
$300.00
550-453-5034
$30,577.47
$30,577.47
$35,000.00
550-453-5035
$100.00
$100.00
$200.00
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