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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees794,302.00 0.00 794,302.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,763,547.50 0.00 1,763,547.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees57,360.54 0.00 57,360.54
Manual of Accounts All fiscal years 3704 - Court Costs23,998,327.66 0.00 23,998,327.66
Manual of Accounts All fiscal years 3711 - Judicial Fees63,178,960.77 0.00 63,178,960.77
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/Advertising390.00 0.00 390.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services526,329.11 0.00 526,329.11
Manual of Accounts All fiscal years 3770 - Administrative Penalties11,100.00 0.00 11,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,792.25 0.00 14,792.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party77,607.66 0.00 77,607.66
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 Fees1,312,189.82 0.00 1,312,189.82
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees22,163.33 0.00 22,163.33
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year5,271,886.21 0.00 5,271,886.21
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,830,131.97 0.00 13,830,131.97
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 Agencies72,801.05 0.00 72,801.05
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 Positions0.00 212,910.00 (212,910.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,015,350.86 (23,015,350.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 95,451.91 (95,451.91)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 402,192.25 (402,192.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 134,524.73 (134,524.73)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 86,164.28 (86,164.28)
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 18,303.62 (18,303.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,665.90 (12,665.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 337,920.00 (337,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,042.02 (149,042.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,189,618.86 (2,189,618.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 106,334.48 (106,334.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 119,034.86 (119,034.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,054,316.55 (2,054,316.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 223,053.81 (223,053.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,805,642.76 (1,805,642.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,889.42 (14,889.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,970.08 (66,970.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 238,268.28 (238,268.28)
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 39,718.70 (39,718.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 169,241.70 (169,241.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,785.42 (5,785.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,558.38 (16,558.38)
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 4,102.36 (4,102.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,777.76 (16,777.76)
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 1,154.32 (1,154.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,675.00 (39,675.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,353.93 (34,353.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,201.50 (1,201.50)
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 22,039.96 (22,039.96)
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 5,227.84 (5,227.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 146,566.10 (146,566.10)
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 66,798.43 (66,798.43)
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 1,733,991.51 (1,733,991.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,837,365.85 (19,837,365.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,102.16 (15,102.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,768.81 (9,768.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,152,219.23 (1,152,219.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,433.80 (47,433.80)
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 34,855.40 (34,855.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,363.65 (3,363.65)
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 - Expensed0.00 190,418.64 (190,418.64)
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 26,531.82 (26,531.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,818.78 (11,818.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,325.08 (25,325.08)
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 88,145.80 (88,145.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 803.18 (803.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,337,826.97 (37,337,826.97)
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 13,620,723.69 (13,620,723.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,944.53 (12,944.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 344,979.77 (344,979.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,792.25 (14,792.25)
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 Revenue0.00 277,777.66 (277,777.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,324.61 (21,324.61)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 5,271,886.21 (5,271,886.21)
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)
 Total112,198,503.06113,251,093.51(1,052,590.45)