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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees719,775.00 0.00 719,775.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,662,537.50 0.00 1,662,537.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees46,525.98 0.00 46,525.98
Manual of Accounts All fiscal years 3704 - Court Costs23,667,663.91 0.00 23,667,663.91
Manual of Accounts All fiscal years 3711 - Judicial Fees57,429,638.50 0.00 57,429,638.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating29,323.38 0.00 29,323.38
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising320.00 0.00 320.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services445,791.84 0.00 445,791.84
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,100.00 0.00 6,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,447.50 0.00 13,447.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party61,590.66 0.00 61,590.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program152.05 0.00 152.05
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,309,175.46 0.00 1,309,175.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,909.58 0.00 19,909.58
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year5,131,102.73 0.00 5,131,102.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,973,931.31 0.00 12,973,931.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,895,918.01 0.00 1,895,918.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies65,424.72 0.00 65,424.72
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(660,125.00) 0.00 (660,125.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 193,698.75 (193,698.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,872,691.76 (20,872,691.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,988.48 (86,988.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 371,148.50 (371,148.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 122,267.62 (122,267.62)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 76,902.91 (76,902.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 141,469.77 (141,469.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,691.17 (13,691.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,097.76 (9,097.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 307,320.00 (307,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 138,334.65 (138,334.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,987,127.30 (1,987,127.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 95,886.28 (95,886.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 107,982.94 (107,982.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,866,168.01 (1,866,168.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 202,369.22 (202,369.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,637,351.61 (1,637,351.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,375.94 (14,375.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,736.34 (58,736.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 217,504.43 (217,504.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,611.47 (1,611.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,357.52 (36,357.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 152,428.80 (152,428.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,523.81 (5,523.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,066.44 (15,066.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 216.74 (216.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,492.30 (4,492.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,853.80 (3,853.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,261.76 (15,261.76)
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 Expense0.00 461.36 (461.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,456.00 (38,456.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,193.93 (27,193.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 901.50 (901.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 590.36 (590.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,803.76 (19,803.76)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,258.64 (3,258.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,481.10 (95,481.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 207,900.00 (207,900.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,083.93 (62,083.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 116,705.86 (116,705.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,318.16 (18,318.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,510,163.96 (1,510,163.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,380,114.28 (19,380,114.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,426.37 (11,426.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,623.53 (9,623.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,095,491.93 (1,095,491.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,560.71 (40,560.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,905.92 (2,905.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 223.58 (223.58)
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 2,987.19 (2,987.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,699.76 (33,699.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,154.83 (2,154.83)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 18,833.00 (18,833.00)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,987.00 (83,987.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 187,456.56 (187,456.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 555,769.55 (555,769.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,465.90 (1,465.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,517.71 (24,517.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,369.15 (10,369.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,363.58 (23,363.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,811.44 (1,811.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,589.52 (78,589.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 600.71 (600.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 35,341,699.32 (35,341,699.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 126,777.51 (126,777.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,587,791.83 (13,587,791.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,902.06 (12,902.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 194,395.62 (194,395.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,447.50 (13,447.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,264.81 (25,264.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 258,549.47 (258,549.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,179.01 (19,179.01)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 5,131,102.73 (5,131,102.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,592.00 (3,592.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total104,819,547.88107,142,699.20(2,323,151.32)