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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,213,621.06 | 47,783,314.62 | (39,569,693.56) |
| |
0325 - Coronavirus Relief Fund | 6,489,516.37 | 6,491,321.18 | (1,804.81) |
| |
0540 - Judicial and Court Personnel Training | 3,900,885.00 | 0.00 | 3,900,885.00 |
| |
0573 - Judicial Fund | 32,617,812.00 | 0.00 | 32,617,812.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,137.00 | 16,137.00 | 0.00 |
| |
5073 - Fair Defense | 33,577,610.52 | 39,536,799.01 | (5,959,188.49) |
| |
5157 - Statewide Electronic Filing System | 27,324,522.45 | 19,335,298.89 | 7,989,223.56 |
| |
5173 - Texas Forensic Science Commission | 58,398.66 | 88,222.81 | (29,824.15) |
| Total | 112,198,503.06 | 113,251,093.51 | (1,052,590.45) |