Page 202 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Texas Municipal Court
General Fund Memberships and Dues $150
Association
National Association for Court
General Fund Memberships and Dues $150
Administration
Texas Association for Court
General Fund Memberships and Dues $75
Administration
Texas Municipal Court
General Fund Training Education Center (TMCEC) $200
Court Administrator's Seminar -
TBD
Texas Municipal Court
Education Center (TMCEC)
General Fund Training Regional Clerk's Seminar - $400
TBD
Texas Court Clerks Association
General Fund Training (TCCA) Annual Conference - $350
TBD
Texas Municipal Court
General Fund Training Education Center (TMCEC) $200
Juvenile Case Manager
Conference - TBD
Texas Municipal Court
Education Center (TMCEC)
General Fund Training $300
Municipal Judge's Seminar -
TBD
Texas Municipal Court
General Fund Training Education Center (TMCEC) $200
Local Training - TBD
Texas Municipal Court
General Fund Travel Expense Education Center (TMCEC) $550
Juvenile Case Manager
Conference - TBD
Texas Municipal Court
General Fund Travel Expense Education Center (TMCEC) $1,000
Municipal Judge's Seminar -
TBD
Texas Municipal Court
General Fund Travel Expense Education Center (TMCEC) $100
Local Training - TBD
Texas Court Clerks Association
General Fund Travel Expense (TCCA) Annual Conference - $610
TBD
Texas Municipal Court
General Fund Travel Expense Education Center (TMCEC) $550
Court Administrator's Seminar -
TBD
Texas Municipal Court
General Fund Travel Expense Education Center (TMCEC) $1,100
Regional Clerk's Seminar -
TBD
General Fund Legal Service and Fees Court Prosecutor Services $97,000
General Fund Legal Service and Fees Court Reporter Services $3,000
General Fund Bank and Credit Card Fees $6,600
General Fund Court Costs Interpretation Services $850
General Fund Court Costs Jury Payments $600
Associate Municipal Court
General Fund Municipal Judge Judge $1,400
General Fund Municipal Judge Municipal Court Judge $92,800
Transfer to General Fund
Local Youth Diversion Fund Transfer Out $32,500
Municipal Court Juvenile Clerk
Transfer to General Fund
Municipal Jury Fund Transfer Out $720
Municipal Jury Fees
Maintenance & Technical
Court Bld Security & Tech Fund Software Support for Municipal Court $905
On-line
Municipal Court Records
Court Bld Security & Tech Fund Software System Document Imaging & $3,527
Storage Module
Court Bld Security & Tech Fund Software Municipal Court Records $1,060
System Jury Module

FY 2026-2027 Adopted Budget Book · September 15, 2026 198