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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,747,156.73 | 68,596,543.75 | (60,849,387.02) |
| |
0325 - Coronavirus Relief Fund | 5,350,985.25 | 5,350,998.86 | (13.61) |
| |
0540 - Judicial and Court Personnel Training | 4,049,410.00 | 0.00 | 4,049,410.00 |
| |
0573 - Judicial Fund | (80,465,676.00) | 0.00 | (80,465,676.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 14,792.25 | 14,792.25 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 38,527.00 | 0.00 | 38,527.00 |
| |
5073 - Fair Defense | 32,922,698.82 | 27,551,438.30 | 5,371,260.52 |
| |
5157 - Statewide Electronic Filing System | 27,797,419.30 | 18,552,480.46 | 9,244,938.84 |
| |
5173 - Texas Forensic Science Commission | 131,231.57 | 39,973.22 | 91,258.35 |
| Total | (2,413,455.08) | 120,106,226.84 | (122,519,681.92) |