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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,272,819.51 | 15,949,430.67 | (13,676,611.16) |
| |
0325 - Coronavirus Relief Fund | 2,306,151.24 | 2,251,012.93 | 55,138.31 |
| |
0540 - Judicial and Court Personnel Training | 1,309,875.00 | 0.00 | 1,309,875.00 |
| |
0573 - Judicial Fund | 12,210,244.00 | 0.00 | 12,210,244.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,723.75 | 6,723.75 | 0.00 |
| |
5073 - Fair Defense | 10,843,299.64 | 18,158,443.50 | (7,315,143.86) |
| |
5157 - Statewide Electronic Filing System | 9,300,662.64 | 6,837,893.76 | 2,462,768.88 |
| |
5173 - Texas Forensic Science Commission | 17,813.20 | 80,263.98 | (62,450.78) |
| Total | 38,267,588.98 | 43,283,768.59 | (5,016,179.61) |