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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,990,078.57 | 74,941,527.06 | (64,951,448.49) |
| |
0325 - Coronavirus Relief Fund | 2,155,151.36 | 2,145,909.54 | 9,241.82 |
| |
0540 - GR Account - Judicial and Court Personnel Training | 5,654,765.00 | 0.00 | 5,654,765.00 |
| |
0573 - Judicial Fund | 9,700,676.00 | 0.00 | 9,700,676.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 19,359.12 | 18,822.10 | 537.02 |
| |
0980 - Correction Account For Direct Deposit | (38,527.00) | 0.00 | (38,527.00) |
| |
5073 - GR Account - Fair Defense | 32,868,578.36 | 29,155,128.01 | 3,713,450.35 |
| |
5157 - GR Account - Statewide Electronic Filing System | 32,029,402.89 | 20,610,099.86 | 11,419,303.03 |
| |
5173 - GR Account - Texas Forensic Science Commission | 121,774.90 | 81,422.81 | 40,352.09 |
| Total | 92,501,259.20 | 126,952,909.38 | (34,451,650.18) |