| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,342,408.18 | 49,497,758.95 | (41,155,350.77) |
| |
0325 - Coronavirus Relief Fund | 1,563,569.80 | 1,824,244.15 | (260,674.35) |
| |
0540 - Judicial and Court Personnel Training | 3,659,685.00 | 0.00 | 3,659,685.00 |
| |
0573 - Judicial Fund | 30,157,275.00 | 0.00 | 30,157,275.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,753.75 | 10,219.75 | 534.00 |
| |
5073 - Fair Defense | 35,220,894.30 | 50,648,747.75 | (15,427,853.45) |
| |
5157 - Statewide Electronic Filing System | 29,737,789.13 | 26,289,879.41 | 3,447,909.72 |
| |
5173 - Texas Forensic Science Commission | 159,016.97 | 285,209.01 | (126,192.04) |
| Total | 108,851,392.13 | 128,556,059.02 | (19,704,666.89) |