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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,948,833.81 | 53,184,802.28 | (44,235,968.47) |
| |
0325 - Coronavirus Relief Fund | 7,326,512.41 | 7,328,317.22 | (1,804.81) |
| |
0540 - Judicial and Court Personnel Training | 4,329,315.00 | 0.00 | 4,329,315.00 |
| |
0573 - Judicial Fund | 34,271,938.00 | 0.00 | 34,271,938.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 17,481.75 | 17,481.75 | 0.00 |
| |
5073 - Fair Defense | 43,145,198.93 | 41,767,472.82 | 1,377,726.11 |
| |
5157 - Statewide Electronic Filing System | 34,290,354.01 | 24,353,242.13 | 9,937,111.88 |
| |
5173 - Texas Forensic Science Commission | 70,396.63 | 119,745.62 | (49,348.99) |
| Total | 132,400,030.54 | 126,771,061.82 | 5,628,968.72 |