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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,987,669.65 | 82,019,386.33 | (72,031,716.68) |
| |
0325 - Coronavirus Relief Fund | 5,437,910.59 | 5,437,924.20 | (13.61) |
| |
0540 - Judicial and Court Personnel Training | 5,079,715.00 | 0.00 | 5,079,715.00 |
| |
0573 - Judicial Fund | (83,094,136.00) | 0.00 | (83,094,136.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 17,481.75 | 17,481.75 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 38,527.00 | 0.00 | 38,527.00 |
| |
5073 - Fair Defense | 42,996,580.48 | 36,886,101.17 | 6,110,479.31 |
| |
5157 - Statewide Electronic Filing System | 34,982,061.67 | 24,110,409.95 | 10,871,651.72 |
| |
5173 - Texas Forensic Science Commission | 146,941.19 | 47,898.55 | 99,042.64 |
| Total | 15,592,751.33 | 148,519,201.95 | (132,926,450.62) |