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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2024
September 1, 2023 - August 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 Fees851,852.00 0.00 851,852.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,607,962.50 0.00 2,607,962.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees69,101.95 0.00 69,101.95
Manual of Accounts All fiscal years 3704 - Court Costs31,780,736.13 0.00 31,780,736.13
Manual of Accounts All fiscal years 3711 - Judicial Fees71,949,138.43 0.00 71,949,138.43
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/Advertising435.00 0.00 435.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services582,940.48 0.00 582,940.48
Manual of Accounts All fiscal years 3770 - Administrative Penalties14,850.00 0.00 14,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,137.00 0.00 16,137.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party87,086.95 0.00 87,086.95
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 Fees1,771,014.40 0.00 1,771,014.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees24,023.19 0.00 24,023.19
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year6,032,036.47 0.00 6,032,036.47
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,477,781.98 0.00 15,477,781.98
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 Agencies74,897.87 0.00 74,897.87
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(866,702.00) 0.00 (866,702.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 232,121.25 (232,121.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,164,504.93 (25,164,504.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 103,915.34 (103,915.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 433,236.00 (433,236.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 146,523.93 (146,523.93)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 101,011.27 (101,011.27)
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 Pay0.00 368,600.00 (368,600.00)
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 2,392,759.66 (2,392,759.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 117,264.21 (117,264.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 130,145.90 (130,145.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,243,976.63 (2,243,976.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 243,834.50 (243,834.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,973,368.35 (1,973,368.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,402.90 (15,402.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,198.14 (75,198.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 267,898.21 (267,898.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,693.47 (1,693.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,094.65 (45,094.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 186,586.92 (186,586.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,141.98 (7,141.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,235.70 (20,235.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 245.82 (245.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,160.55 (6,160.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,828.08 (4,828.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,288.94 (20,288.94)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 427.85 (427.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,750.00 (39,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,578.93 (37,578.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,406.26 (1,406.26)
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 23,928.30 (23,928.30)
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 5,702.84 (5,702.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,108.60 (147,108.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 219,140.10 (219,140.10)
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 - Expensed0.00 121,995.05 (121,995.05)
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 2,029,384.09 (2,029,384.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,733,163.78 (24,733,163.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,938.97 (15,938.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,975.69 (9,975.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,440,244.18 (1,440,244.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,848.89 (53,848.89)
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 5,327.83 (5,327.83)
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 40,139.20 (40,139.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,911.29 (3,911.29)
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 - Expensed0.00 275,310.90 (275,310.90)
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 28,545.93 (28,545.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,527.94 (13,527.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,025.08 (26,025.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,961.43 (1,961.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 97,570.50 (97,570.50)
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 39,182,179.66 (39,182,179.66)
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 15,805,978.69 (15,805,978.69)
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)0.00 450,779.25 (450,779.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,137.00 (16,137.00)
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 Revenue0.00 334,154.79 (334,154.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,314.92 (26,314.92)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 6,032,036.47 (6,032,036.47)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,308.00 (2,308.00)
 Total132,400,030.54126,771,061.825,628,968.72