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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,092,411.24 | 13,930,464.31 | (7,838,053.07) |
| |
0469 - Compensation to Victims of Crime | 0.00 | 1,098,009.38 | (1,098,009.38) |
| |
0901 - US Savings Bond Account | 13,200.00 | 13,200.00 | 0.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 278,875.82 | 278,875.82 | 0.00 |
| |
5073 - Fair Defense | 11,585,086.83 | 8,105,872.67 | 3,479,214.16 |
| Total | 17,969,573.89 | 23,426,422.18 | (5,456,848.29) |