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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,943,030.95 | 15,021,892.51 | (8,078,861.56) |
| |
0469 - Compensation to Victims of Crime | 0.00 | 135,684.58 | (135,684.58) |
| |
0900 - Departmental Suspense | (12,450.00) | 0.00 | (12,450.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 408,734.56 | 408,734.56 | 0.00 |
| |
5073 - Fair Defense | 16,213,307.91 | 16,011,535.53 | 201,772.38 |
| Total | 23,552,623.42 | 31,577,847.18 | (8,025,223.76) |