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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,312,275.79 | 26,592,960.36 | (25,280,684.57) |
| |
0325 - Coronavirus Relief Fund | 543,580.58 | 534,315.07 | 9,265.51 |
| |
0540 - Judicial and Court Personnel Training | 1,471,130.00 | 0.00 | 1,471,130.00 |
| |
0573 - Judicial Fund | 502,568.00 | 0.00 | 502,568.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,379.00 | 5,379.00 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (34,293.60) | 0.00 | (34,293.60) |
| |
5073 - Fair Defense | 9,847,053.38 | 5,191,577.98 | 4,655,475.40 |
| |
5157 - Statewide Electronic Filing System | 6,725,889.01 | 966,433.21 | 5,759,455.80 |
| |
5173 - Texas Forensic Science Commission | 18,585.30 | 68,719.17 | (50,133.87) |
| Total | 20,392,167.46 | 33,359,384.79 | (12,967,217.33) |