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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2019
September 1, 2018 - August 31, 2019
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 7,679,662.68 | 28,928,425.55 | (21,248,762.87) | |
0807 - Child Support Employee Deductions - Offset Account | 13,636.87 | 13,888.87 | (252.00) | |
0900 - Departmental Suspense | 329.56 | 0.00 | 329.56 | |
5073 - Fair Defense | 45,309,336.82 | 27,886,433.59 | 17,422,903.23 | |
5157 - Statewide Electronic Filing System | 25,874,085.51 | 19,130,625.48 | 6,743,460.03 | |
5173 - Texas Forensic Science Commission | 159,818.67 | 51,151.60 | 108,667.07 | |
Total | 79,036,870.11 | 76,010,525.09 | 3,026,345.02 |