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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 780,563.80 | 22,219,061.82 | (21,438,498.02) |
| |
0325 - Coronavirus Relief Fund | 27,446.91 | 0.00 | 27,446.91 |
| |
0540 - Judicial and Court Personnel Training | 429,795.00 | 0.00 | 429,795.00 |
| |
0573 - Judicial Fund | 4,674,974.00 | 0.00 | 4,674,974.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,689.50 | 2,689.50 | 0.00 |
| |
5073 - Fair Defense | 392,182.72 | 2,242,892.69 | (1,850,709.97) |
| |
5157 - Statewide Electronic Filing System | 1,878,806.73 | 248,332.42 | 1,630,474.31 |
| |
5173 - Texas Forensic Science Commission | 17,817.09 | 1,288.65 | 16,528.44 |
| Total | 8,204,275.75 | 24,714,265.08 | (16,509,989.33) |