Page 103 - BudgetBookCover_FY26_Adopted.pdf

Municipal Court Truancy Prevention and

Diversion

Introduction

The Municipal Court Truancy Prevention and Diversion Fund is funded from the proceeds fees paid by truancy violators. Starting
January 1, 2020, per TX SB346, 35.71% of the $14 court fee is deposited into this fund.

Fund Over view
$175K
Total Revenues
Total Expenses
$150K
$125K
$100K

$75K
$50K

$25K
$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 17, 2025, 5:54 AM

Revenues Expenses
$200K $125K
Fines And Forfeitu… Personnel
Investment Income Non-Operating Ex…
$100K Operating Expens…
$150K
$75K
$100K
$50K
$50K
$25K

$0 $0
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

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