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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - December 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 Fees273,700.00 0.00 273,700.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee365,332.50 0.00 365,332.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees17,430.00 0.00 17,430.00
Manual of Accounts All fiscal years 3704 - Court Costs8,283,410.10 0.00 8,283,410.10
Manual of Accounts All fiscal years 3711 - Judicial Fees22,598,201.79 0.00 22,598,201.79
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/Advertising110.00 0.00 110.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services206,035.97 0.00 206,035.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,379.00 0.00 5,379.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,114.44 0.00 17,114.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,743.05 0.00 1,743.05
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees471,546.38 0.00 471,546.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,594.42 0.00 7,594.42
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,945,590.51 0.00 1,945,590.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,253,583.74 0.00 4,253,583.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies29,568.06 0.00 29,568.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,344.75 0.00 1,344.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(222,450.00) 0.00 (222,450.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,431.25 (78,431.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,172,677.67 (8,172,677.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,207.90 (36,207.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 147,218.00 (147,218.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 49,538.62 (49,538.62)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 34,770.15 (34,770.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 112,237.68 (112,237.68)
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 Pay0.00 121,320.00 (121,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,487.85 (34,487.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 780,633.26 (780,633.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,210.25 (36,210.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,333.98 (42,333.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 742,524.95 (742,524.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 79,396.69 (79,396.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 633,650.18 (633,650.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.32 (2,053.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,706.34 (20,706.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88,471.70 (88,471.70)
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 15,484.12 (15,484.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,335.12 (60,335.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,648.45 (2,648.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,648.31 (4,648.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 110.82 (110.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 793.88 (793.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,516.61 (1,516.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,271.32 (7,271.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 427.85 (427.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 536.92 (536.92)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 18.90 (18.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,825.00 (3,825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,728.93 (9,728.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 896.15 (896.15)
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 7,459.78 (7,459.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 92,226.10 (92,226.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,289.05 (48,289.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,244.92 (58,244.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 814,948.70 (814,948.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,460,100.52 (6,460,100.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,458.08 (3,458.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,624.82 (5,624.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 582,747.80 (582,747.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,597.32 (17,597.32)
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 7312 - Medical Supplies0.00 7.98 (7.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,597.64 (2,597.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,231.86 (19,231.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,483.24 (1,483.24)
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 - Expensed0.00 147,060.94 (147,060.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 261,079.65 (261,079.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,885.86 (6,885.86)
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 8,892.50 (8,892.50)
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 20,633.81 (20,633.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 137.49 (137.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 17,221,472.46 (17,221,472.46)
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 7,967.49 (7,967.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,311.55 (26,311.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,379.00 (5,379.00)
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 76,824.46 (76,824.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,343.57 (6,343.57)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 1,945,590.51 (1,945,590.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total38,267,588.9843,283,768.59(5,016,179.61)