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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,925,115.19 | 58,309,246.46 | (50,384,131.27) |
| |
0325 - Coronavirus Relief Fund | 1,348,997.03 | 1,339,755.21 | 9,241.82 |
| |
0540 - GR Account - Judicial and Court Personnel Training | 3,971,195.00 | 0.00 | 3,971,195.00 |
| |
0573 - Judicial Fund | 7,652,592.00 | 0.00 | 7,652,592.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 13,713.81 | 13,176.79 | 537.02 |
| |
0980 - Correction Account For Direct Deposit | (38,527.00) | 0.00 | (38,527.00) |
| |
5073 - GR Account - Fair Defense | 20,440,993.50 | 17,884,987.64 | 2,556,005.86 |
| |
5157 - GR Account - Statewide Electronic Filing System | 22,381,808.52 | 13,248,392.05 | 9,133,416.47 |
| |
5173 - GR Account - Texas Forensic Science Commission | 82,127.41 | 75,344.47 | 6,782.94 |
| Total | 63,778,015.46 | 90,870,902.62 | (27,092,887.16) |