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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,410,440.93 | 31,600,374.81 | (24,189,933.88) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,650.00 | 2,700.00 | (50.00) |
| |
0980 - Correction Account For Direct Deposit | 11,145.00 | 0.00 | 11,145.00 |
| |
5073 - Fair Defense | 38,845,839.82 | 32,187,469.70 | 6,658,370.12 |
| |
5157 - Statewide Electronic Filing System | 24,079,180.69 | 20,772,596.30 | 3,306,584.39 |
| |
5173 - Texas Forensic Science Commission | 49,963.84 | 42,037.57 | 7,926.27 |
| Total | 70,399,220.28 | 84,605,178.38 | (14,205,958.10) |