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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3175 - Professional Fees691,300.00 0.00 691,300.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,506,400.00 0.00 2,506,400.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees152,805.00 0.00 152,805.00
Manual of Accounts All fiscal years 3704 - Court Costs31,225,871.71 0.00 31,225,871.71
Manual of Accounts All fiscal years 3711 - Judicial Fees62,586,672.43 0.00 62,586,672.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17.90 0.00 17.90
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating100,008.34 0.00 100,008.34
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions22,378.99 0.00 22,378.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising345.00 0.00 345.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services535,728.14 0.00 535,728.14
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund204.76 0.00 204.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,943.00 0.00 9,943.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party73,039.71 0.00 73,039.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(454.33) 0.00 (454.33)
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,658,116.74 0.00 1,658,116.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,450.92 0.00 21,450.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,891,496.85 0.00 9,891,496.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies66,556.22 0.00 66,556.22
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In810.75 0.00 810.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(692,400.00) 0.00 (692,400.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 211,500.00 (211,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,863,377.33 (22,863,377.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 105,708.79 (105,708.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 491,410.27 (491,410.27)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 79,767.77 (79,767.77)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 100,470.58 (100,470.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,640,445.52 (1,640,445.52)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,069.15 (15,069.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,383.12 (6,383.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 362,620.00 (362,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 277,895.13 (277,895.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,199,407.56 (2,199,407.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 90,770.42 (90,770.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,599.02 (118,599.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,243,092.22 (2,243,092.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 222,223.60 (222,223.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,930,190.85 (1,930,190.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,600.92 (16,600.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,623.29 (62,623.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 240,799.99 (240,799.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,235.99 (12,235.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,137.09 (36,137.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 126,287.82 (126,287.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,596.57 (13,596.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,690.34 (19,690.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 956.91 (956.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,981.00 (2,981.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,041.71 (4,041.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,351.94 (20,351.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,925.00 (37,925.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,633.04 (38,633.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,710.78 (1,710.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,987.65 (8,987.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 55.33 (55.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,821,747.88 (9,821,747.88)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,246.85 (15,246.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 202,558.20 (202,558.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,563.80 (62,563.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 88,782.22 (88,782.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114.50 (114.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,307.20 (3,307.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,005,815.79 (6,005,815.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,057,145.15 (17,057,145.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,855.96 (15,855.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,426.15 (7,426.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,733,820.44 (1,733,820.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,168.62 (45,168.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,065.48 (1,065.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 116.32 (116.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17.53 (17.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,712.22 (1,712.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,628.38 (11,628.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,788.94 (15,788.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,186.25 (1,186.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,134.48 (6,134.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 166,480.36 (166,480.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,599.36 (70,599.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,646.00 (13,646.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,586.61 (12,586.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,503.49 (29,503.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,553.61 (13,553.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,932.07 (23,932.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 788.31 (788.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76,109.65 (76,109.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 205.94 (205.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 47,396,063.38 (47,396,063.38)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 240,560.88 (240,560.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,124,069.00 (10,124,069.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,558.97 (3,558.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 459,045.43 (459,045.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,409.00 (9,409.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,347.62 (41,347.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 344,196.01 (344,196.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,812.78 (30,812.78)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 798,388.74 (798,388.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 810.75 (810.75)
 Total108,851,392.13128,556,059.02(19,704,666.89)