| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,167,540.58 | 64,178,841.65 | (56,011,301.07) |
| |
0325 - Coronavirus Relief Fund | 2,155,151.36 | 2,145,909.54 | 9,241.82 |
| |
0540 - GR Account - Judicial and Court Personnel Training | 4,487,625.00 | 0.00 | 4,487,625.00 |
| |
0573 - Judicial Fund | 191,254.00 | 0.00 | 191,254.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 15,595.58 | 15,058.56 | 537.02 |
| |
0980 - Correction Account For Direct Deposit | (38,527.00) | 0.00 | (38,527.00) |
| |
5073 - GR Account - Fair Defense | 31,574,554.21 | 23,991,021.41 | 7,583,532.80 |
| |
5157 - GR Account - Statewide Electronic Filing System | 25,359,286.27 | 19,767,979.67 | 5,591,306.60 |
| |
5173 - GR Account - Texas Forensic Science Commission | 95,094.53 | 77,918.48 | 17,176.05 |
| Total | 72,007,574.53 | 110,176,729.31 | (38,169,154.78) |