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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 837,889.97 | 6,336,002.84 | (5,498,112.87) |
| |
0325 - Coronavirus Relief Fund | 204,069.22 | 537,105.54 | (333,036.32) |
| |
0540 - Judicial and Court Personnel Training | 704,960.00 | 0.00 | 704,960.00 |
| |
0573 - Judicial Fund | 8,347,142.00 | 0.00 | 8,347,142.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,034.25 | 4,034.25 | 0.00 |
| |
5073 - Fair Defense | 1,419,907.15 | 9,944,839.78 | (8,524,932.63) |
| |
5157 - Statewide Electronic Filing System | 3,194,750.16 | 1,541,399.29 | 1,653,350.87 |
| |
5173 - Texas Forensic Science Commission | 9,408.09 | 50,267.03 | (40,858.94) |
| Total | 14,722,160.84 | 18,413,648.73 | (3,691,487.89) |