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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,481,685.96 | 41,339,305.34 | (38,857,619.38) |
| |
0325 - Coronavirus Relief Fund | 957,761.35 | 957,194.19 | 567.16 |
| |
0540 - Judicial and Court Personnel Training | 1,568,865.00 | 0.00 | 1,568,865.00 |
| |
0573 - Judicial Fund | 13,277,646.00 | 0.00 | 13,277,646.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,723.75 | 6,723.75 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 2,480.00 | 0.00 | 2,480.00 |
| |
5073 - Fair Defense | 9,898,440.12 | 13,817,278.62 | (3,918,838.50) |
| |
5157 - Statewide Electronic Filing System | 10,550,346.57 | 6,684,646.29 | 3,865,700.28 |
| |
5173 - Texas Forensic Science Commission | 89,612.27 | 10,365.39 | 79,246.88 |
| Total | 38,833,561.02 | 62,815,513.58 | (23,981,952.56) |