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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - October 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 Fees128,950.00 0.00 128,950.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee285,772.50 0.00 285,772.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees42,093.77 0.00 42,093.77
Manual of Accounts All fiscal years 3704 - Court Costs959,023.66 0.00 959,023.66
Manual of Accounts All fiscal years 3711 - Judicial Fees13,512,904.61 0.00 13,512,904.61
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24.40 0.00 24.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,501.81 0.00 9,501.81
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising30.00 0.00 30.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,196.70 0.00 44,196.70
Manual of Accounts All fiscal years 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,169.50 0.00 5,169.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,252.61 0.00 28,252.61
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees4,029.55 0.00 4,029.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,208.26 0.00 4,208.26
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year607,757.75 0.00 607,757.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,209,319.96 0.00 2,209,319.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,509.52 0.00 13,509.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,344.75 0.00 1,344.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 39,383.08 (39,383.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,485,754.44 (4,485,754.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,380.14 (17,380.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 76,629.68 (76,629.68)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,965.43 (14,965.43)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 26,032.75 (26,032.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,070.89 (3,070.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,698.97 (1,698.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,820.00 (61,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,502.51 (12,502.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 424,590.62 (424,590.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,572.35 (22,572.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,175.56 (23,175.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 378,060.05 (378,060.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,423.85 (42,423.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 350,300.32 (350,300.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,449.67 (17,449.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,975.71 (49,975.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (14.64) 14.64
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,653.83 (10,653.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,151.42 (44,151.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,914.92 (1,914.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,929.27 (2,929.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,757.61 (1,757.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 315.37 (315.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,857.76 (1,857.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,561.56 (1,561.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 146.43 (146.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,602.75 (1,602.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,985.00 (6,985.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 304.76 (304.76)
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 4,169.92 (4,169.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,077.62 (2,077.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 171,192.00 (171,192.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 405,101.83 (405,101.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,294,797.04 (1,294,797.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,299.53 (2,299.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80.33 (80.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 252,065.97 (252,065.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,747.47 (10,747.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,794.38 (3,794.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 681.53 (681.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,272.51 (6,272.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,273.74 (3,273.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,166.63 (24,166.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,867.82 (26,867.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,077.02 (26,077.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115,777.41 (115,777.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,379.98 (9,379.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,565.28 (18,565.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 71.48 (71.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,268,847.99 (21,268,847.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,545,306.10 (4,545,306.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61.67 (61.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,327,210.39 (1,327,210.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,689.50 (2,689.50)
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 28,439.02 (28,439.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,295.26 (2,295.26)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 607,757.75 (607,757.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total17,856,589.3536,394,829.16(18,538,239.81)