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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,196,347.64 | 43,896,930.30 | (38,700,582.66) |
| |
0325 - Coronavirus Relief Fund | 1,280,135.86 | 1,270,894.04 | 9,241.82 |
| |
0540 - Judicial and Court Personnel Training | 2,922,830.00 | 0.00 | 2,922,830.00 |
| |
0573 - Judicial Fund | (1,266,106.00) | 0.00 | (1,266,106.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 9,950.27 | 9,413.25 | 537.02 |
| |
0980 - Correction Account For Direct Deposit | (34,293.60) | 0.00 | (34,293.60) |
| |
5073 - Fair Defense | 19,386,956.57 | 14,828,470.78 | 4,558,485.79 |
| |
5157 - Statewide Electronic Filing System | 15,858,583.84 | 7,112,384.54 | 8,746,199.30 |
| |
5173 - Texas Forensic Science Commission | 51,728.53 | 72,974.27 | (21,245.74) |
| Total | 43,406,133.11 | 67,191,067.18 | (23,784,934.07) |