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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,955,967.00 | 45,844,497.91 | (41,888,530.91) |
| |
0325 - Coronavirus Relief Fund | 2,814,573.68 | 2,785,562.63 | 29,011.05 |
| |
0540 - Judicial and Court Personnel Training | 1,957,500.00 | 0.00 | 1,957,500.00 |
| |
0573 - Judicial Fund | 16,900,658.00 | 0.00 | 16,900,658.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,068.50 | 8,068.50 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 2,480.00 | 0.00 | 2,480.00 |
| |
5073 - Fair Defense | 12,040,808.75 | 14,766,881.34 | (2,726,072.59) |
| |
5157 - Statewide Electronic Filing System | 12,158,342.45 | 7,213,618.92 | 4,944,723.53 |
| |
5173 - Texas Forensic Science Commission | 95,840.60 | 12,472.10 | 83,368.50 |
| Total | 49,934,238.98 | 70,631,101.40 | (20,696,862.42) |