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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - October 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 Fees156,950.00 0.00 156,950.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee293,702.50 0.00 293,702.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,220.00 0.00 9,220.00
Manual of Accounts All fiscal years 3704 - Court Costs422,321.50 0.00 422,321.50
Manual of Accounts All fiscal years 3711 - Judicial Fees12,242,874.37 0.00 12,242,874.37
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,870.94 0.00 5,870.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising60.00 0.00 60.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,619.62 0.00 17,619.62
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense281.70 0.00 281.70
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(793.47) 0.00 (793.47)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,689.50 0.00 2,689.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,812.44 0.00 5,812.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program425.86 0.00 425.86
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,830.44 0.00 1,830.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,251.47 0.00 4,251.47
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year353,015.25 0.00 353,015.25
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,198,750.67 0.00 1,198,750.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,933.30 0.00 5,933.30
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,344.75 0.00 1,344.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 40,008.75 (40,008.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,010,115.37 (4,010,115.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,281.04 (19,281.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 71,171.50 (71,171.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,005.44 (25,005.44)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,179.46 (15,179.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,627.59 (3,627.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,694.82 (3,694.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,860.00 (59,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,815.12 (31,815.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 383,780.59 (383,780.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,391.13 (17,391.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,768.72 (20,768.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 369,495.86 (369,495.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,984.23 (38,984.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 313,221.31 (313,221.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,943.38 (9,943.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,658.62 (48,658.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 131.81 (131.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,082.53 (9,082.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,517.93 (34,517.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 298.11 (298.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,477.81 (2,477.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 23.25 (23.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 568.75 (568.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,317.83 (3,317.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,479.91 (1,479.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,960.00 (5,960.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 164.65 (164.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 63.60 (63.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,072.24 (4,072.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,532.10 (1,532.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,861.92 (6,861.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 549,233.86 (549,233.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,155,633.89 (1,155,633.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,522.82 (2,522.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,285.34 (5,285.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 387,823.48 (387,823.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,277.66 (5,277.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 284.33 (284.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,867.71 (18,867.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,378.60 (1,378.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,009.90 (2,009.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,668.99 (93,668.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 103,578.19 (103,578.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,734.81 (4,734.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,511.35 (1,511.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,418.50 (5,418.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,624.15 (1,624.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,028.49 (15,028.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32.49 (32.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,454,450.45 (9,454,450.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 594,373.25 (594,373.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 176.66 (176.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,492.08 (1,492.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,689.50 (2,689.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,828.16 (26,828.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,617.15 (25,617.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,099.59 (2,099.59)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 353,015.25 (353,015.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total14,722,160.8418,413,648.73(3,691,487.89)