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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 6,685,173.85 | 12,952,673.93 | (6,267,500.08) | |
0469 - Compensation to Victims of Crime | 0.00 | 1,253,595.42 | (1,253,595.42) | |
0900 - Departmental Suspense | 12,449.78 | 0.00 | 12,449.78 | |
0901 - US Savings Bond Account | 800.00 | 900.00 | (100.00) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 362,084.32 | 336,410.09 | 25,674.23 | |
5073 - Fair Defense | 15,454,274.11 | 13,549,567.85 | 1,904,706.26 | |
Total | 22,514,782.06 | 28,093,147.29 | (5,578,365.23) |