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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2027
September 1, 2026 - October 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,302,284.22 | 27,751,211.08 | (26,448,926.86) |
| |
0540 - GR Account - Judicial and Court Personnel Training | 1,149,035.00 | 0.00 | 1,149,035.00 |
| |
0573 - Judicial Fund | 10,104,738.00 | 0.00 | 10,104,738.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,803.31 | 3,803.31 | 0.00 |
| |
5073 - GR Account - Fair Defense | 482,926.82 | 2,145,308.85 | (1,662,382.03) |
| |
5157 - GR Account - Statewide Electronic Filing System | 4,459,491.24 | 699,272.44 | 3,760,218.80 |
| |
5173 - GR Account - Texas Forensic Science Commission | 27,706.28 | 5,432.56 | 22,273.72 |
| Total | 17,529,984.87 | 30,605,028.24 | (13,075,043.37) |