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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,140,613.02 | 32,268,337.56 | (29,127,724.54) |
| |
0325 - Coronavirus Relief Fund | 1,255,451.97 | 534,315.07 | 721,136.90 |
| |
0540 - Judicial and Court Personnel Training | 1,914,965.00 | 0.00 | 1,914,965.00 |
| |
0573 - Judicial Fund | 2,928,332.00 | 0.00 | 2,928,332.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,723.75 | 6,723.75 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (34,293.60) | 0.00 | (34,293.60) |
| |
5073 - Fair Defense | 10,096,895.90 | 10,616,873.94 | (519,978.04) |
| |
5157 - Statewide Electronic Filing System | 11,068,746.03 | 6,513,107.02 | 4,555,639.01 |
| |
5173 - Texas Forensic Science Commission | 24,289.13 | 69,880.63 | (45,591.50) |
| Total | 30,401,723.20 | 50,009,237.97 | (19,607,514.77) |