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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,122,158.53 | 64,534,920.62 | (57,412,762.09) |
| |
0325 - Coronavirus Relief Fund | (84,466,566.00) | 0.00 | (84,466,566.00) |
| |
0540 - Judicial and Court Personnel Training | 13,447.50 | 13,447.50 | 0.00 |
| |
0573 - Judicial Fund | 38,527.00 | 0.00 | 38,527.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 30,824,622.44 | 26,158,101.83 | 4,666,520.61 |
| |
0980 - Correction Account For Direct Deposit | 38,527.00 | 0.00 | 38,527.00 |
| |
5073 - Fair Defense | 30,824,622.44 | 26,158,101.83 | 4,666,520.61 |
| |
5157 - Statewide Electronic Filing System | 23,468,417.35 | 17,899,500.08 | 5,568,917.27 |
| |
5173 - Texas Forensic Science Commission | 124,089.16 | 37,586.65 | 86,502.51 |
| Total | (2,774,281.04) | 62,045,722.79 | (64,820,003.83) |