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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees222,450.00 0.00 222,450.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee350,935.00 0.00 350,935.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees12,510.00 0.00 12,510.00
Manual of Accounts All fiscal years 3704 - Court Costs7,667,439.90 0.00 7,667,439.90
Manual of Accounts All fiscal years 3711 - Judicial Fees15,495,339.88 0.00 15,495,339.88
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating12,354.27 0.00 12,354.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising100.00 0.00 100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services87,145.97 0.00 87,145.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense102.51 0.00 102.51
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(102.51) 0.00 (102.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,034.25 0.00 4,034.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,764.44 0.00 13,764.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program403.80 0.00 403.80
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees413,671.10 0.00 413,671.10
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,133.67 0.00 6,133.67
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,055,607.46 0.00 1,055,607.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,654,473.37 0.00 2,654,473.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies26,284.26 0.00 26,284.26
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 59,220.00 (59,220.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,088,995.97 (6,088,995.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,744.47 (27,744.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 106,757.25 (106,757.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 37,181.22 (37,181.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 22,963.37 (22,963.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 84,758.19 (84,758.19)
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 90,380.00 (90,380.00)
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 Contribution0.00 582,034.01 (582,034.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,297.32 (26,297.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,516.65 (31,516.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 555,714.51 (555,714.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,191.08 (59,191.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 476,095.68 (476,095.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,540.44 (1,540.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,753.86 (10,753.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,846.98 (63,846.98)
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 12,714.95 (12,714.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,257.21 (48,257.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,769.38 (1,769.38)
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 92.48 (92.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 760.33 (760.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,771.08 (3,771.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,159.25 (2,159.25)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.67 (6.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,790.00 (3,790.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,710.00 (6,710.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 794.31 (794.31)
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 5,991.31 (5,991.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,536.60 (10,536.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,628.00 (40,628.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,223.59 (37,223.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 606,812.18 (606,812.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,236,270.59 (6,236,270.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,722.44 (2,722.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,485.64 (5,485.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 439,012.44 (439,012.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,257.92 (11,257.92)
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 7310 - Chemicals and Gases0.00 66.44 (66.44)
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 19,055.65 (19,055.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,424.35 (1,424.35)
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 - Expensed0.00 130,789.57 (130,789.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 224,100.05 (224,100.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,871.75 (4,871.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,777.35 (1,777.35)
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 17,713.25 (17,713.25)
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 14,304,834.42 (14,304,834.42)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,068,914.75 (4,068,914.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,852.87 (7,852.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,046.08 (2,046.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,034.25 (4,034.25)
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 51,220.80 (51,220.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,213.89 (4,213.89)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 1,055,607.46 (1,055,607.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total28,023,992.1235,782,695.33(7,758,703.21)