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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - November 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 Fees182,350.00 0.00 182,350.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee353,567.50 0.00 353,567.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees76,772.83 0.00 76,772.83
Manual of Accounts All fiscal years 3704 - Court Costs8,493,063.35 0.00 8,493,063.35
Manual of Accounts All fiscal years 3711 - Judicial Fees17,821,991.94 0.00 17,821,991.94
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-Operating12,532.51 0.00 12,532.51
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising55.00 0.00 55.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services68,131.03 0.00 68,131.03
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,450.00 0.00 1,450.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,514.25 0.00 6,514.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party39,335.76 0.00 39,335.76
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees437,332.79 0.00 437,332.79
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,496.44 0.00 6,496.44
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 Budgeted2,265,153.69 0.00 2,265,153.69
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 59,554.91 (59,554.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,865,882.35 (6,865,882.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,296.85 (26,296.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 119,551.26 (119,551.26)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,310.12 (22,310.12)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 31,753.18 (31,753.18)
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 93,240.00 (93,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,951.37 (46,951.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 649,547.93 (649,547.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,666.82 (33,666.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,438.97 (35,438.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 567,934.58 (567,934.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,199.29 (64,199.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 536,314.92 (536,314.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,540.44 (1,540.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,761.53 (22,761.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,731.16 (67,731.16)
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 14,650.79 (14,650.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,659.02 (62,659.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,536.97 (2,536.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,709.05 (3,709.05)
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 Expenses0.00 562.97 (562.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,554.84 (3,554.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,218.65 (2,218.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 231.39 (231.39)
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 1,732.75 (1,732.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,274.00 (10,274.00)
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 6,495.63 (6,495.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,671.50 (9,671.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,627.50 (101,627.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 207,642.50 (207,642.50)
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 7273 - Reproduction and Printing Services0.00 168.69 (168.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 702,862.93 (702,862.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,558,976.08 (6,558,976.08)
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 4,282.73 (4,282.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 85.96 (85.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 402,846.60 (402,846.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,337.91 (17,337.91)
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 8,964.40 (8,964.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,397.87 (3,397.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,613.13 (25,613.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,434.75 (3,434.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,562.00 (51,562.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 159.12 (159.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,982.64 (28,982.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,189.25 (34,189.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 154,369.88 (154,369.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,853.38 (12,853.38)
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 28,145.01 (28,145.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 192.45 (192.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,926,994.85 (21,926,994.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,044,106.06 (4,044,106.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 64.10 (64.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,333,563.03 (1,333,563.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,034.25 (4,034.25)
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)
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)
 Total30,387,403.5145,733,980.29(15,346,576.78)