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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 10,751,214.08 | 31,355,702.58 | (20,604,488.50) |
| |
0325 - Coronavirus Relief Fund | 4,218,000.00 | 4,218,000.00 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,800.00 | 2,800.00 | 0.00 |
| |
0900 - Departmental Suspense | (329.56) | 0.00 | (329.56) |
| |
0980 - Correction Account For Direct Deposit | (11,145.00) | 0.00 | (11,145.00) |
| |
5073 - Fair Defense | 38,434,785.11 | 35,603,532.04 | 2,831,253.07 |
| |
5157 - Statewide Electronic Filing System | 23,063,025.48 | 20,970,311.03 | 2,092,714.45 |
| |
5173 - Texas Forensic Science Commission | 169,666.89 | 22,692.64 | 146,974.25 |
| Total | 76,628,017.00 | 92,173,038.29 | (15,545,021.29) |