DEPARTMENTAL COLLECTIONS
The department collected $3,149,523.75 in fees and
fines in the fiscal year 07, representing an increase of 16.3% from FY
06. Supervision fees
increased 5%, Appointed Attorney fees increased 33%, Court Costs
decreased of 2.1%, Crime Stoppers increased 2%, Fines increased 4.4% and
Restitution increased 1.4% from FY 06.
The following table compares collections for fiscal
years 04 through 07.
|
Department
Collections
|
|
|
|
|
|
|
FY04
|
FY05
|
FY06
|
FY07
|
|
Court Appointed Attorney Fees
|
53,366.93
|
64,201.54
|
83,947.70
|
111,549.96
|
|
Supervision Fees
|
899,220.95
|
1,056,003.17
|
1,082,742.33
|
1,137,334.35
|
|
Civil Supervision Fees
|
0
|
0
|
806.00
|
4,428.00
|
|
Court Costs
|
335,615.12
|
387,618.03
|
386,900.83
|
378,630.68
|
|
Civil Court Costs
|
|
|
225.00
|
368.00
|
|
Crime Stoppers
|
10.740.00
|
10,212.75
|
10,911.75
|
11,137.25
|
|
Fines
|
553,861.11
|
592,113.31
|
723,250.38
|
755,198.13
|
|
CSRP Felony Bond
|
7,779.50
|
10,146.00
|
14,947.50
|
9,521.78
|
|
CSRP Misdemeanor Bond
|
5,649.27
|
8,369.00
|
5,930.00
|
4,479.00
|
|
DPS Lab Fee
|
10,858.75
|
12,504.98
|
11,598.27
|
11,822.50
|
|
Transaction Fee
|
0
|
18,483.90
|
33,741.55
|
36,687.33
|
|
Restitution
|
523,227.58
|
531,658.33
|
530,372.66
|
537,934.44
|
|
Alcohol Monitoring Fee
|
|
|
12,526.00
|
24,216.00
|
|
Chemical Dependence Ed.
|
|
|
1,470.00
|
5,405.00
|
|
Anger Management Program
|
|
|
|
517.00
|
|
Pre-Trail Diversion
|
|
|
|
13,295.61
|
|
Transportation
|
|
|
|
548.35
|
|
DA Check Fund
|
|
|
|
800.00
|
|
Electronic/GPS Monitoring Fee
|
|
|
6,985.08
|
7,016.51
|
|
In-State Transfer Fee
|
|
|
14,361.00
|
16,841.00
|
|
Out-of-State Transfer Fee
|
|
|
5,400.00
|
4,976.00
|
|
Substance Abuse Counseling
|
|
|
5,961.65
|
19,254.53
|
|
Substance Abuse Workbooks
|
|
|
135.20
|
259.30
|
|
Overpayment
|
0
|
4,862.55
|
6,832.52
|
9,779.85
|
|
Rearrest Fee
|
8,327.47
|
11,520.08
|
9,877.00
|
9,744.00
|
|
Shelter Fee
|
|
|
|
400.00
|
|
Polygraph
|
150.00
|
0
|
9,239
|
12,548.75
|
|
Able Reimbursement
|
|
|
1,599.00
|
1,956.22
|
|
Sex Offender Counseling
|
|
|
5,961.65
|
18,503.85
|
|
Sex Offender Workbooks
|
|
|
85.65
|
50.61
|
|
Drug Test Fee
|
|
|
2,559.25
|
4,319.75
|
|
Total Collections
|
2,408,828.68
|
2,707,944.09
|
2,975,868.32
|
3,149,523.75
|
|
