Activity for Agency 212 - Office of Court Administration
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 202517,856,589.35 36,394,829.16 (18,538,239.81)
All fiscal years 2024132,400,030.54 126,771,061.82 5,628,968.72
All fiscal years 2023108,851,392.13 128,556,059.02 (19,704,666.89)
All fiscal years 202293,991,119.08 104,795,961.71 (10,804,842.63)
All fiscal years 202176,628,017.00 92,173,038.29 (15,545,021.29)
All fiscal years 202070,399,220.28 84,605,178.38 (14,205,958.10)
All fiscal years 201979,036,870.11 76,010,525.09 3,026,345.02
All fiscal years 201876,010,132.23 88,867,062.37 (12,856,930.14)
All fiscal years 201765,451,960.60 81,479,136.66 (16,027,176.06)
All fiscal years 201659,648,295.16 77,440,372.02 (17,792,076.86)
All fiscal years 201554,370,420.05 67,006,021.03 (12,635,600.98)
All fiscal years 201454,142,233.84 74,299,327.61 (20,157,093.77)
All fiscal years 201341,340,679.05 52,176,657.21 (10,835,978.16)
All fiscal years 201241,137,738.20 45,073,491.46 (3,935,753.26)
All fiscal years 201137,521,637.64 54,307,588.00 (16,785,950.36)
All fiscal years 201037,987,400.79 51,723,716.66 (13,736,315.87)
All fiscal years 200936,684,558.16 47,674,836.71 (10,990,278.55)
All fiscal years 200824,974,796.29 38,280,534.81 (13,305,738.52)
All fiscal years 200724,490,964.73 34,244,680.00 (9,753,715.27)
All fiscal years 200623,552,623.42 31,577,847.18 (8,025,223.76)
All fiscal years 200522,514,782.06 28,093,147.29 (5,578,365.23)
All fiscal years 200421,340,304.40 26,287,764.27 (4,947,459.87)
All fiscal years 200317,969,573.89 23,426,422.18 (5,456,848.29)
All fiscal years 200216,323,793.61 23,403,017.84 (7,079,224.23)
All fiscal years 20016,290,912.09 13,964,131.34 (7,673,219.25)
All fiscal years 20005,234,308.28 10,422,648.45 (5,188,340.17)