Page 97 - BudgetBookCover_FY26_Adopted.pdf

Municipal Court Building Security

Introduction

The Municipal Court Building Security Fund is funded by proceeds of a security fee paid by defendants who have been convicted of a
misdemeanor offense. Per TX SB346, 35% 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 $200K
Fines And Forfeitu… Personnel
Intergovernmental… Operating Expens…
Investment Income
$150K $150K

$100K $100K

$50K $50K

$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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