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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,936,339.96 | 68,976,309.24 | (60,039,969.28) |
| |
0325 - Coronavirus Relief Fund | 2,155,151.36 | 2,145,909.54 | 9,241.82 |
| |
0540 - GR Account - Judicial and Court Personnel Training | 5,055,285.00 | 0.00 | 5,055,285.00 |
| |
0573 - Judicial Fund | 4,791,906.00 | 0.00 | 4,791,906.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 17,477.35 | 16,940.33 | 537.02 |
| |
0980 - Correction Account For Direct Deposit | (38,527.00) | 0.00 | (38,527.00) |
| |
5073 - GR Account - Fair Defense | 31,958,332.32 | 24,016,528.49 | 7,941,803.83 |
| |
5157 - GR Account - Statewide Electronic Filing System | 29,764,019.81 | 20,192,780.33 | 9,571,239.48 |
| |
5173 - GR Account - Texas Forensic Science Commission | 107,933.04 | 80,615.12 | 27,317.92 |
| Total | 82,747,917.84 | 115,429,083.05 | (32,681,165.21) |