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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 891,312.31 | 12,492,045.56 | (11,600,733.25) |
| |
0325 - Coronavirus Relief Fund | 503,216.88 | 503,216.88 | 0.00 |
| |
0540 - Judicial and Court Personnel Training | 508,575.00 | 0.00 | 508,575.00 |
| |
0573 - Judicial Fund | 4,949,906.00 | 0.00 | 4,949,906.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,689.50 | 2,689.50 | 0.00 |
| |
5073 - Fair Defense | 681,718.72 | 1,361,105.83 | (679,387.11) |
| |
5157 - Statewide Electronic Filing System | 2,064,981.41 | 434,673.54 | 1,630,307.87 |
| |
5173 - Texas Forensic Science Commission | 5,714.96 | 58,379.06 | (52,664.10) |
| Total | 9,608,114.78 | 14,852,110.37 | (5,243,995.59) |