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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,659,035.44 | 12,964,227.02 | (11,305,191.58) |
| |
0325 - Coronavirus Relief Fund | 1,363,808.07 | 1,261,069.24 | 102,738.83 |
| |
0540 - Judicial and Court Personnel Training | 1,025,010.00 | 0.00 | 1,025,010.00 |
| |
0573 - Judicial Fund | 9,209,492.00 | 0.00 | 9,209,492.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,379.00 | 5,379.00 | 0.00 |
| |
5073 - Fair Defense | 9,282,496.02 | 14,979,437.72 | (5,696,941.70) |
| |
5157 - Statewide Electronic Filing System | 5,465,995.32 | 6,505,817.97 | (1,039,822.65) |
| |
5173 - Texas Forensic Science Commission | 12,776.27 | 66,764.38 | (53,988.11) |
| Total | 28,023,992.12 | 35,782,695.33 | (7,758,703.21) |