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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 754,518.12 | 2,718,656.79 | (1,964,138.67) |
| |
0325 - Coronavirus Relief Fund | 530,953.15 | 532,684.95 | (1,731.80) |
| |
0540 - Judicial and Court Personnel Training | 357,510.00 | 0.00 | 357,510.00 |
| |
0573 - Judicial Fund | 4,451,984.00 | 0.00 | 4,451,984.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,689.50 | 2,689.50 | 0.00 |
| |
5073 - Fair Defense | 898,830.88 | 7,228,280.63 | (6,329,449.75) |
| |
5157 - Statewide Electronic Filing System | 1,653,832.55 | 49,582.96 | 1,604,249.59 |
| |
5173 - Texas Forensic Science Commission | 700.00 | 35,093.71 | (34,393.71) |
| Total | 8,651,018.20 | 10,566,988.54 | (1,915,970.34) |