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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,397,578.84 | 58,567,797.32 | (52,170,218.48) |
| |
0325 - Coronavirus Relief Fund | 3,806,298.19 | 3,666,873.87 | 139,424.32 |
| |
0540 - Judicial and Court Personnel Training | 3,212,875.00 | 0.00 | 3,212,875.00 |
| |
0573 - Judicial Fund | (76,208,140.00) | 0.00 | (76,208,140.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 12,102.75 | 12,102.75 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 38,527.00 | 0.00 | 38,527.00 |
| |
5073 - Fair Defense | 20,893,398.48 | 19,827,618.87 | 1,065,779.61 |
| |
5157 - Statewide Electronic Filing System | 20,750,924.86 | 12,612,084.89 | 8,138,839.97 |
| |
5173 - Texas Forensic Science Commission | 116,276.48 | 32,882.35 | 83,394.13 |
| Total | (20,980,158.40) | 94,719,360.05 | (115,699,518.45) |