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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2027
September 1, 2026 - September 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 206,968.59 | 12,919,270.47 | (12,712,301.88) |
| |
0540 - GR Account - Judicial and Court Personnel Training | 589,480.00 | 0.00 | 589,480.00 |
| |
0573 - Judicial Fund | 5,399,910.00 | 0.00 | 5,399,910.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,535.54 | 2,535.54 | 0.00 |
| |
5073 - GR Account - Fair Defense | 274,761.46 | 1,365,676.34 | (1,090,914.88) |
| |
5157 - GR Account - Statewide Electronic Filing System | 2,312,505.38 | 426,916.53 | 1,885,588.85 |
| |
5173 - GR Account - Texas Forensic Science Commission | 10,944.30 | 5,063.64 | 5,880.66 |
| Total | 8,797,105.27 | 14,719,462.52 | (5,922,357.25) |