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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,365,124.14 | 44,508,380.55 | (37,143,256.41) |
| |
0325 - Coronavirus Relief Fund | 6,296,154.41 | 6,297,959.22 | (1,804.81) |
| |
0540 - Judicial and Court Personnel Training | 3,525,930.00 | 0.00 | 3,525,930.00 |
| |
0573 - Judicial Fund | 28,832,932.00 | 0.00 | 28,832,932.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 14,792.25 | 14,792.25 | 0.00 |
| |
5073 - Fair Defense | 33,011,527.64 | 37,467,380.92 | (4,455,853.28) |
| |
5157 - Statewide Electronic Filing System | 25,725,646.47 | 18,763,371.87 | 6,962,274.60 |
| |
5173 - Texas Forensic Science Commission | 47,440.97 | 90,814.39 | (43,373.42) |
| Total | 104,819,547.88 | 107,142,699.20 | (2,323,151.32) |