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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees513,350.00 0.00 513,350.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee475,182.50 0.00 475,182.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees113,839.32 0.00 113,839.32
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 Costs16,734,249.54 0.00 16,734,249.54
Manual of Accounts All fiscal years 3711 - Judicial Fees(52,391,549.23) 0.00 (52,391,549.23)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records133.30 0.00 133.30
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/Advertising165.00 0.00 165.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services315,381.03 0.00 315,381.03
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense87,409.27 0.00 87,409.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,285.00 0.00 49,285.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party81,706.54 0.00 81,706.54
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees869,621.48 0.00 869,621.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,385.71 0.00 16,385.71
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year3,284,913.65 0.00 3,284,913.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,180,384.07 0.00 9,180,384.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies34,219.12 0.00 34,219.12
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(365,650.00) 0.00 (365,650.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 160,414.06 (160,414.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,934,777.28 (18,934,777.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,880.40 (70,880.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 341,022.28 (341,022.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 60,163.43 (60,163.43)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 61,979.78 (61,979.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,523.18 (15,523.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,287.15 (8,287.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,900.08 (4,900.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,540.00 (249,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 189,440.35 (189,440.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,791,662.10 (1,791,662.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 88,969.29 (88,969.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 97,620.12 (97,620.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,563,594.53 (1,563,594.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 178,562.54 (178,562.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,476,875.80 (1,476,875.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,348.98 (13,348.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,535.43 (67,535.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 195,205.76 (195,205.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,952.75 (2,952.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,698.45 (35,698.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 141,905.29 (141,905.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,392.48 (8,392.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,863.37 (16,863.37)
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 2,716.61 (2,716.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,556.05 (12,556.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,525.26 (1,525.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 86.58 (86.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,212.75 (11,212.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,289.24 (22,289.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,104.76 (1,104.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.47 (65.47)
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 16,366.47 (16,366.47)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,338.46 (1,338.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,046.89 (13,046.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 154,340.00 (154,340.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 279,743.50 (279,743.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,388.94 (47,388.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,815.23 (59,815.23)
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 17,908.66 (17,908.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,066,473.37 (1,066,473.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,025,920.90 (14,025,920.90)
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 10,597.40 (10,597.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,056.70 (6,056.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 772,593.58 (772,593.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,289.56 (57,289.56)
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 5,038.06 (5,038.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,106.20 (3,106.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 192,451.56 (192,451.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,566.14 (6,566.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,230.74 (43,230.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,117.66 (37,117.66)
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 75,213.92 (75,213.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 96,932.01 (96,932.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 529,129.08 (529,129.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,586.61 (33,586.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 244.19 (244.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,576.63 (78,576.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,932.00 (2,932.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,174,780.44 (37,174,780.44)
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 1,093.33 (1,093.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,492,091.79 (1,492,091.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,758.00 (10,758.00)
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 Revenue0.00 230,694.94 (230,694.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,583.87 (54,583.87)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 3,284,913.65 (3,284,913.65)
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)
 Total(20,980,158.40)94,719,360.05(115,699,518.45)