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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,132,044.18 | 21,469,715.81 | (20,337,671.63) |
| |
0325 - Coronavirus Relief Fund | 543,556.89 | 534,315.07 | 9,241.82 |
| |
0540 - Judicial and Court Personnel Training | 1,054,455.00 | 0.00 | 1,054,455.00 |
| |
0573 - Judicial Fund | 9,649,540.00 | 0.00 | 9,649,540.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,034.25 | 4,034.25 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (38,527.00) | 0.00 | (38,527.00) |
| |
5073 - Fair Defense | 1,422,969.98 | 1,905,072.19 | (482,102.21) |
| |
5157 - Statewide Electronic Filing System | 4,183,099.57 | 585,716.53 | 3,597,383.04 |
| |
5173 - Texas Forensic Science Commission | 12,056.68 | 67,010.74 | (54,954.06) |
| Total | 17,963,229.55 | 24,565,864.59 | (6,602,635.04) |