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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,686,420.16 | 29,482,505.56 | (27,796,085.40) |
| |
0325 - Coronavirus Relief Fund | 845,267.23 | 635,204.66 | 210,062.57 |
| |
0540 - Judicial and Court Personnel Training | 846,030.00 | 0.00 | 846,030.00 |
| |
0573 - Judicial Fund | 8,911,054.00 | 0.00 | 8,911,054.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,034.25 | 4,034.25 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 2,480.00 | 0.00 | 2,480.00 |
| |
5073 - Fair Defense | 1,829,556.85 | 5,177,546.62 | (3,347,989.77) |
| |
5157 - Statewide Electronic Filing System | 3,688,783.62 | 1,092,514.44 | 2,596,269.18 |
| |
5173 - Texas Forensic Science Commission | 42,963.24 | 3,023.63 | 39,939.61 |
| Total | 17,856,589.35 | 36,394,829.16 | (18,538,239.81) |