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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,005,503.78 | 50,018,383.93 | (44,012,880.15) |
| |
0325 - Coronavirus Relief Fund | 1,348,997.03 | 1,270,894.04 | 78,102.99 |
| |
0540 - Judicial and Court Personnel Training | 3,466,750.00 | 0.00 | 3,466,750.00 |
| |
0573 - Judicial Fund | 3,299,360.00 | 0.00 | 3,299,360.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 11,832.04 | 11,295.02 | 537.02 |
| |
0980 - Correction Account For Direct Deposit | (38,527.00) | 0.00 | (38,527.00) |
| |
5073 - Fair Defense | 19,629,302.41 | 16,207,562.56 | 3,421,739.85 |
| |
5157 - Statewide Electronic Filing System | 20,245,742.75 | 12,652,899.59 | 7,592,843.16 |
| |
5173 - Texas Forensic Science Commission | 70,169.49 | 74,411.38 | (4,241.89) |
| Total | 54,039,130.50 | 80,235,446.52 | (26,196,316.02) |