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Activity for Agency 212 - Office of Court Administration
Fiscal Year 2025 activity September 1, 2024 - April 30, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | (20,980,158.40) | 94,719,360.05 | (115,699,518.45) |
|
2024 | 132,400,030.54 | 126,771,061.82 | 5,628,968.72 |
|
2023 | 108,851,392.13 | 128,556,059.02 | (19,704,666.89) |
|
2022 | 93,991,119.08 | 104,795,961.71 | (10,804,842.63) |
|
2021 | 76,628,017.00 | 92,173,038.29 | (15,545,021.29) |
|
2020 | 70,399,220.28 | 84,605,178.38 | (14,205,958.10) |
|
2019 | 79,036,870.11 | 76,010,525.09 | 3,026,345.02 |
|
2018 | 76,010,132.23 | 88,867,062.37 | (12,856,930.14) |
|
2017 | 65,451,960.60 | 81,479,136.66 | (16,027,176.06) |
|
2016 | 59,648,295.16 | 77,440,372.02 | (17,792,076.86) |
|
2015 | 54,370,420.05 | 67,006,021.03 | (12,635,600.98) |
|
2014 | 54,142,233.84 | 74,299,327.61 | (20,157,093.77) |
|
2013 | 41,340,679.05 | 52,176,657.21 | (10,835,978.16) |
|
2012 | 41,137,738.20 | 45,073,491.46 | (3,935,753.26) |
|
2011 | 37,521,637.64 | 54,307,588.00 | (16,785,950.36) |
|
2010 | 37,987,400.79 | 51,723,716.66 | (13,736,315.87) |
|
2009 | 36,684,558.16 | 47,674,836.71 | (10,990,278.55) |
|
2008 | 24,974,796.29 | 38,280,534.81 | (13,305,738.52) |
|
2007 | 24,490,964.73 | 34,244,680.00 | (9,753,715.27) |
|
2006 | 23,552,623.42 | 31,577,847.18 | (8,025,223.76) |
|
2005 | 22,514,782.06 | 28,093,147.29 | (5,578,365.23) |
|
2004 | 21,340,304.40 | 26,287,764.27 | (4,947,459.87) |
|
2003 | 17,969,573.89 | 23,426,422.18 | (5,456,848.29) |
|
2002 | 16,323,793.61 | 23,403,017.84 | (7,079,224.23) |
|
2001 | 6,290,912.09 | 13,964,131.34 | (7,673,219.25) |
|
2000 | 5,234,308.28 | 10,422,648.45 | (5,188,340.17) |