2025 - 2026 Budget Book - Flipbook - Page 36
GƲǾƲȯƇdz٪FɍǾƫ
Category
FINES, J. P. PCT. #2
FINES, J. P. PCT. #3
FINES, J. P. PCT. #4
SHERIFF/TRAFFIC
FINES, PCT 1
SHERIFF/TRAFFIC
FINES, PCT 2
SHERIFF/TRAFFIC
FINES, PCT 3
SHERIFF/TRAFFIC
FINES, PCT 4
DEFERRED
ADJUDICATION
Account ID
FY 2025 Estimated
Actual
FY 2026 Total Budget
$75,126.54
$190,687.11
$73,107.86
$140,000.00
$140,000.00
$140,000.00
100-351-3002
100-351-3003
100-351-3004
$70,000.00
$160,000.00
$70,000.00
100-351-3011
$250,000.00
$165,260.18
$155,000.00
100-351-3022
$125,000.00
$168,832.59
$135,000.00
100-351-3033
$110,000.00
$181,170.30
$175,000.00
100-351-3044
$65,000.00
$54,487.15
$60,000.00
100-351-4000
$37,000.00
$41,314.99
$35,000.00
$7,960,129.00
$7,836,374.21
$6,753,331.00
100-361-2000
$600,000.00
$504,502.05
$600,000.00
100-361-3000
$1,500,000.00
$1,674,294.11
$1,500,000.00
100-364-0000
$496,550.00
$496,550.00
$496,550.00
100-365-1000
-
$224.00
-
100-366-1000
$897,323.00
$34,766.12
-
100-366-3000
$10,000.00
$11,137.48
$12,000.00
100-370-1000
$151,456.00
$156,455.80
$155,661.00
100-370-3000
$300,000.00
$453,609.13
$400,000.00
100-370-3010
$400.00
$518.50
$500.00
100-370-3551
$12,500.00
$12,500.00
$12,500.00
100-370-4000
$5,000.00
$4,246.47
$5,000.00
100-370-5000
$600,000.00
$406,822.22
$228,856.00
100-370-5310
$35,000.00
$32,000.00
-
100-370-5400
$218,000.00
$226,557.00
$230,000.00
100-370-5401
$4,500.00
$5,816.28
$5,000.00
100-370-5450
$12,000.00
$13,200.00
$13,200.00
100-370-5451
$6,600.00
$4,950.00
$6,600.00
100-370-5453
$25,000.00
$25,000.00
$25,000.00
100-370-5454
$5,500.00
-
$7,664.00
100-370-5500
$45,000.00
$59,877.40
$60,000.00
OTHER REVENUE
INTEREST, BANK
DEPOSITS
INTEREST,
INVESTMENTS
DISPATCHING
SERVICES
REFUNDS, TAXES
HOUSING OF
PRISONERS
INMATE
MEDICAL/DENTAL
FEES
911
ADDRESSING/MAP
PING
ATTORNEY FEE
REBATES
DISCOVERY FEES
HHW FACILITY OPERATING
INDIGENT HEALTH
REFUNDS
MISCELLANEOUS
AMBULANCE
SERVICE FEES
RADIO-BILLING
UTILITY REIMB
BILLING
TOWER LEASE-PHI
AIR
TOWER LEASETEXAS WIRELESS
PURDUE
CONTRACT
FISCAL SERVICE
FEE
TOBACCO
SETTLEMENT
FY 2025 Total Budget
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