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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 11,635,119.35 | 79,893,192.01 | (68,258,072.66) |
| |
0325 - Coronavirus Relief Fund | 2,332,716.63 | 2,332,716.63 | 0.00 |
| |
0540 - GR Account - Judicial and Court Personnel Training | 6,208,910.00 | 0.00 | 6,208,910.00 |
| |
0573 - Judicial Fund | 1,300,918.00 | 0.00 | 1,300,918.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 20,626.89 | 20,703.87 | (76.98) |
| |
0980 - Correction Account For Direct Deposit | (38,527.00) | 0.00 | (38,527.00) |
| |
5073 - GR Account - Fair Defense | 42,390,847.00 | 30,571,445.05 | 11,819,401.95 |
| |
5157 - GR Account - Statewide Electronic Filing System | 37,639,247.56 | 25,894,263.93 | 11,744,983.63 |
| |
5173 - GR Account - Texas Forensic Science Commission | 137,009.17 | 84,869.48 | 52,139.69 |
| Total | 101,626,867.60 | 138,797,190.97 | (37,170,323.37) |