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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,262,614.75 | 13,143,072.10 | (6,880,457.35) |
| |
0469 - Compensation to Victims of Crime | 0.00 | 1,295,928.08 | (1,295,928.08) |
| |
0900 - Departmental Suspense | 0.22 | 0.00 | 0.22 |
| |
0901 - US Savings Bond Account | 1,200.00 | 2,100.00 | (900.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 297,431.44 | 323,105.67 | (25,674.23) |
| |
5073 - Fair Defense | 14,779,057.99 | 11,523,558.42 | 3,255,499.57 |
| Total | 21,340,304.40 | 26,287,764.27 | (4,947,459.87) |