Fee and revenue model
Forecast payment, filing, and service-fee revenue.
Adjust county volume, online adoption, filing volume, and subscription assumptions to plan the annual program value.
Annual value
$473,896.28
base scenario
Low case
$369,639.10
conservative volume
High case
$578,153.46
higher adoption
Online traffic
19,840
62% adoption
Revenue waterfall
Base annual platform$200,000.00
Traffic service fees$69,440.00
E-filing service fees$89,100.00
Processor markup$80,356.28
Implementation services$35,000.00
Operational takeaway
A mid-size county can run traffic payments, e-filing, and eService in one portal without replacing the CMS. Finance teams get cleaner reconciliation, and court administrators can see how online service volume funds continued modernization.
Scenario framing
Population
200,000
Bluebonnet County
Traffic service fee
$3.50
per paid/proof/school action
E-filing fee
$4.95
per envelope