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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,381,191.34 | 50,099,101.61 | (41,717,910.27) |
| |
0325 - Coronavirus Relief Fund | 262,492.77 | 0.00 | 262,492.77 |
| |
0540 - Judicial and Court Personnel Training | 2,118,216.00 | 0.00 | 2,118,216.00 |
| |
0573 - Judicial Fund | 22,586,417.00 | 0.00 | 22,586,417.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,112.34 | 3,501.59 | 610.75 |
| |
5073 - Fair Defense | 34,278,507.39 | 33,729,125.00 | 549,382.39 |
| |
5157 - Statewide Electronic Filing System | 26,306,112.65 | 20,830,896.36 | 5,475,216.29 |
| |
5173 - Texas Forensic Science Commission | 54,069.59 | 133,337.15 | (79,267.56) |
| Total | 93,991,119.08 | 104,795,961.71 | (10,804,842.63) |