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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,644,398.82 | 72,934,362.92 | (64,289,964.10) |
| |
0325 - Coronavirus Relief Fund | 5,408,837.42 | 5,350,998.86 | 57,838.56 |
| |
0540 - Judicial and Court Personnel Training | 4,577,760.00 | 0.00 | 4,577,760.00 |
| |
0573 - Judicial Fund | (75,900,766.00) | 0.00 | (75,900,766.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,137.00 | 16,137.00 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 38,527.00 | 0.00 | 38,527.00 |
| |
5073 - Fair Defense | 34,236,005.05 | 28,012,086.51 | 6,223,918.54 |
| |
5157 - Statewide Electronic Filing System | 29,853,921.29 | 19,173,356.70 | 10,680,564.59 |
| |
5173 - Texas Forensic Science Commission | 137,714.13 | 42,312.05 | 95,402.08 |
| Total | 7,012,534.71 | 125,529,254.04 | (118,516,719.33) |