2025 - 2026 Budget Book - Flipbook - Page 277
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Category
JP3 STATE
CONSOLIDATED CT
COST
JP3 INDIGENT
SERVICES JAN22
JP3 E-FILE SYSTEM
JAN22
JP3 JUDICIAL
EDUCATION JAN22
WEIGHTS &
MEASURES
TIME PAYMENT
CONSOLIDATED
COURT COSTS
FTA STATE OMNI
DPS ARREST FEES
PARKS & WILDLIFE
ARREST FEES
TX PARKS &
WILDLIFE - DIRECT
SUBTITLE C FEES
JP4 (JRF) JURY
REIMB FEE
SJFS JUDICIAL
SUPPORT FEE (JS)
IDF (INDIGENT
DEFENSE FUND $2)
CIVIL JUSTICE DATA
REPOSITORY
TRUANCY
PREVENTION &
DIVERSION
JP4 STATE TRAFFIC
FINE 2
JP4 WARRANT FEEPEACE OFFICER
JP4 STATE
CONSOLIDATED CT
COST
JP4 INDIGENT
SERVICES JAN22
JP4 E-FILE SYSTEM
JAN22
JP4 JUDICIAL
EDUCATION JAN22
Account ID
Total Revenues
FY 2025 Estimated FY 2026 Total Budget
Actual
550-453-5037
$134,869.17
$134,869.17
$130,000.00
550-453-6006
$1,818.00
$1,818.00
$1,500.00
550-453-6011
$3,094.00
$3,094.00
$3,000.00
550-453-6020
$1,535.00
$1,535.00
$1,000.00
550-454-0300
$125.00
$125.00
$200.00
550-454-0600
$260.55
$260.55
$500.00
550-454-0700
$5,486.20
$5,486.20
$5,000.00
550-454-0900
550-454-5000
$589.25
$2,122.87
$589.25
$2,122.87
$700.00
$2,100.00
550-454-5004
$30.00
$30.00
$30.00
550-454-5005
$990.25
$990.25
$1,000.00
550-454-5009
$1,226.18
$1,226.18
$1,400.00
550-454-5013
$454.00
$454.00
$500.00
550-454-5015
$612.94
$612.94
$700.00
550-454-5016
$227.02
$227.02
$300.00
550-454-5023
$5.06
$5.06
$10.00
550-454-5028
$227.02
$227.02
$300.00
550-454-5034
$13,663.59
$13,663.59
$15,000.00
550-454-5035
$1,739.19
$1,739.19
$2,000.00
550-454-5037
$41,729.29
$41,729.29
$45,000.00
550-454-6006
$2,382.00
$2,382.00
$2,000.00
550-454-6011
$3,970.00
$3,970.00
$3,500.00
550-454-6020
$1,985.00
$1,985.00
$1,800.00
$25,690.00
$25,690.00
$26,000.00
550-995-5010
$1,330.00
$1,330.00
$1,000.00
550-995-5020
$24,360.00
$967,826.08
$24,360.00
$966,635.34
$25,000.00
$931,862.00
NON-DEPARTMENTAL
SEXUAL
ASSAULT/SUBSTAN
CE ABUSE
BAIL BOND FEE
FY 2025 Total
Activity
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