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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,183,037.70 | 19,189,137.92 | (13,006,100.22) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,487.00 | 2,487.00 | 0.00 |
| |
0900 - Departmental Suspense | 238.21 | 0.00 | 238.21 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 354,477.03 | 354,477.03 | 0.00 |
| |
5073 - Fair Defense | 30,981,397.70 | 34,761,486.05 | (3,780,088.35) |
| Total | 37,521,637.64 | 54,307,588.00 | (16,785,950.36) |