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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,142,219.83 | 36,934,746.96 | (32,792,527.13) |
| |
0325 - Coronavirus Relief Fund | 1,280,135.86 | 1,270,894.04 | 9,241.82 |
| |
0540 - Judicial and Court Personnel Training | 2,372,115.00 | 0.00 | 2,372,115.00 |
| |
0573 - Judicial Fund | 6,171,930.00 | 0.00 | 6,171,930.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,068.50 | 8,068.50 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (34,293.60) | 0.00 | (34,293.60) |
| |
5073 - Fair Defense | 11,221,819.74 | 10,692,787.03 | 529,032.71 |
| |
5157 - Statewide Electronic Filing System | 12,952,747.59 | 6,996,917.32 | 5,955,830.27 |
| |
5173 - Texas Forensic Science Commission | 36,239.83 | 70,690.08 | (34,450.25) |
| Total | 38,150,982.75 | 55,974,103.93 | (17,823,121.18) |