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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - December 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 Fees235,000.00 0.00 235,000.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee367,705.00 0.00 367,705.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees87,776.41 0.00 87,776.41
Manual of Accounts All fiscal years 3704 - Court Costs8,719,494.46 0.00 8,719,494.46
Manual of Accounts All fiscal years 3711 - Judicial Fees25,307,463.17 0.00 25,307,463.17
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/Advertising65.00 0.00 65.00
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 Penalties1,450.00 0.00 1,450.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,844.14 0.00 3,844.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,859.00 0.00 7,859.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party48,556.54 0.00 48,556.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program580.77 0.00 580.77
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees448,358.91 0.00 448,358.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,186.36 0.00 8,186.36
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 Budgeted2,995,191.14 0.00 2,995,191.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,643.07 0.00 14,643.07
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 79,726.74 (79,726.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,247,259.18 (9,247,259.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,213.56 (35,213.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 167,188.87 (167,188.87)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 29,651.96 (29,651.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 36,894.87 (36,894.87)
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 Pay0.00 124,460.00 (124,460.00)
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 Contribution0.00 875,028.91 (875,028.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,718.02 (44,718.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,729.31 (47,729.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 761,496.71 (761,496.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,370.43 (86,370.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 714,736.57 (714,736.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.32 (2,053.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,471.54 (30,471.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 98,745.47 (98,745.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 377.36 (377.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,339.53 (19,339.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,870.91 (78,870.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,895.35 (3,895.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,135.91 (5,135.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,795.81 (1,795.81)
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 1,357.73 (1,357.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,596.11 (6,596.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 732.54 (732.54)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (25.02) 25.02
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 7,287.75 (7,287.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,464.00 (12,464.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 854.76 (854.76)
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 8,112.57 (8,112.57)
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 Services0.00 101,627.50 (101,627.50)
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 50,199.99 (50,199.99)
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 Services0.00 875,076.05 (875,076.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,567,683.48 (6,567,683.48)
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 4,897.83 (4,897.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,114.48 (5,114.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 440,102.61 (440,102.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,907.80 (34,907.80)
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 2,193.53 (2,193.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,595.65 (14,595.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,460.84 (3,460.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,455.34 (34,455.34)
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 - Expensed0.00 159.12 (159.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,188.36 (31,188.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,971.35 (46,971.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 192,962.35 (192,962.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,278.61 (17,278.61)
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 37,635.92 (37,635.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 297.45 (297.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,512,829.13 (30,512,829.13)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,668,225.32 (8,668,225.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 319.74 (319.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,392,990.21 (1,392,990.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,379.00 (5,379.00)
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 88,583.49 (88,583.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,387.96 (40,387.96)
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)
 Total38,833,561.0262,815,513.58(23,981,952.56)