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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees304,350.00 0.00 304,350.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee374,887.50 0.00 374,887.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees93,867.88 0.00 93,867.88
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,361.43 0.00 2,361.43
Manual of Accounts All fiscal years 3704 - Court Costs9,032,938.32 0.00 9,032,938.32
Manual of Accounts All fiscal years 3711 - Judicial Fees30,943,483.55 0.00 30,943,483.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44.40 0.00 44.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating13,909.12 0.00 13,909.12
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising80.00 0.00 80.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services148,131.03 0.00 148,131.03
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,200.00 0.00 2,200.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,016.64 0.00 1,016.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,203.75 0.00 9,203.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party55,531.54 0.00 55,531.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87.91 0.00 87.91
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees450,654.24 0.00 450,654.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,220.81 0.00 10,220.81
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year2,436,126.19 0.00 2,436,126.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,215,062.20 0.00 6,215,062.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,537.72 0.00 22,537.72
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(183,800.00) 0.00 (183,800.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,898.57 (99,898.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,653,222.53 (11,653,222.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,130.27 (44,130.27)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 214,826.48 (214,826.48)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 37,100.38 (37,100.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 46,429.07 (46,429.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,099.46 (7,099.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,816.80 (4,816.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 155,860.00 (155,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,949.01 (84,949.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,103,854.42 (1,103,854.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,821.86 (55,821.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,165.07 (60,165.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 961,183.40 (961,183.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 109,235.99 (109,235.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 902,974.87 (902,974.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,060.44 (9,060.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,115.63 (42,115.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 115,733.52 (115,733.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,499.82 (1,499.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,487.40 (21,487.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,315.66 (86,315.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,558.79 (4,558.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,349.09 (7,349.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,848.27 (1,848.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 905.50 (905.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,585.41 (1,585.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,497.99 (7,497.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,090.15 (1,090.15)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (64.98) 64.98
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (29.34) 29.34
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,657.75 (8,657.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,817.52 (13,817.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,004.76 (1,004.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 22.95 (22.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 23.95 (23.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,130.20 (10,130.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,186.50 (10,186.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 152,170.00 (152,170.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 238,827.50 (238,827.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,182.34 (40,182.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,544.99 (50,544.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 168.69 (168.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,906.74 (12,906.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 962,311.35 (962,311.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,342,695.14 (7,342,695.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23.80 (23.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,552.41 (5,552.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,723.83 (5,723.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 502,665.76 (502,665.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,231.46 (42,231.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,841.37 (3,841.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,757.20 (2,757.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 182,821.28 (182,821.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,319.45 (4,319.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,446.15 (37,446.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,652.41 (35,652.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 66,538.00 (66,538.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 878.12 (878.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,575.68 (33,575.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,287.11 (65,287.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 231,554.82 (231,554.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,808.11 (20,808.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16.23 (16.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,435.06 (47,435.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 402.45 (402.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,667,677.19 (31,667,677.19)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 187,416.68 (187,416.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,728,225.78 (8,728,225.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 387.38 (387.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,413,123.47 (1,413,123.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,723.75 (6,723.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,356.32 (19,356.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 146,112.46 (146,112.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,966.71 (45,966.71)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 2,436,126.19 (2,436,126.19)
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 2,912.11 (2,912.11)
 Total49,934,238.9870,631,101.40(20,696,862.42)