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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,812,192.05 | 32,564,925.42 | (30,752,733.37) |
| |
0325 - Coronavirus Relief Fund | 901,100.96 | 845,938.76 | 55,162.20 |
| |
0540 - Judicial and Court Personnel Training | 1,227,030.00 | 0.00 | 1,227,030.00 |
| |
0573 - Judicial Fund | 10,146,780.00 | 0.00 | 10,146,780.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,379.00 | 5,379.00 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 2,480.00 | 0.00 | 2,480.00 |
| |
5073 - Fair Defense | 9,653,255.13 | 5,765,404.63 | 3,887,850.50 |
| |
5157 - Statewide Electronic Filing System | 6,560,823.60 | 6,545,750.88 | 15,072.72 |
| |
5173 - Texas Forensic Science Commission | 78,362.77 | 6,581.60 | 71,781.17 |
| Total | 30,387,403.51 | 45,733,980.29 | (15,346,576.78) |