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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - May 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 Fees577,675.00 0.00 577,675.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,335,782.50 0.00 1,335,782.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees121,545.78 0.00 121,545.78
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 Costs25,634,154.30 0.00 25,634,154.30
Manual of Accounts All fiscal years 3711 - Judicial Fees(57,716,378.11) 0.00 (57,716,378.11)
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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions250.00 0.00 250.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising200.00 0.00 200.00
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 Penalties4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense307.07 0.00 307.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,629.75 0.00 50,629.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party86,431.54 0.00 86,431.54
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,287,871.05 0.00 1,287,871.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,198.54 0.00 18,198.54
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 Budgeted9,900,669.25 0.00 9,900,669.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies36,239.56 0.00 36,239.56
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 Positions0.00 180,585.89 (180,585.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,368,167.34 (21,368,167.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,797.11 (79,797.11)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 378,626.46 (378,626.46)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 67,839.27 (67,839.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 70,722.67 (70,722.67)
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 12,790.32 (12,790.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,230.78 (1,230.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 281,240.00 (281,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 195,409.43 (195,409.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,021,326.61 (2,021,326.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 100,238.53 (100,238.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 110,140.05 (110,140.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,767,898.52 (1,767,898.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 202,211.79 (202,211.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,665,896.38 (1,665,896.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,862.46 (13,862.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,639.10 (74,639.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 222,318.19 (222,318.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,913.07 (3,913.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,908.61 (39,908.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 155,696.52 (155,696.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,503.17 (9,503.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,323.39 (17,323.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,905.88 (1,905.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,447.50 (2,447.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,219.74 (3,219.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,900.58 (12,900.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,110.45 (2,110.45)
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 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 20.70 (20.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,121.75 (46,121.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,559.24 (28,559.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,115.76 (1,115.76)
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 18,207.10 (18,207.10)
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 13,153.87 (13,153.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 154,882.50 (154,882.50)
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 - Expensed0.00 106,670.58 (106,670.58)
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 1,179,169.42 (1,179,169.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,483,729.48 (19,483,729.48)
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 11,280.43 (11,280.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,143.72 (6,143.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 831,762.82 (831,762.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,773.08 (60,773.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97.75 (97.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,047.69 (5,047.69)
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 - Expensed0.00 203,148.39 (203,148.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,394.66 (45,394.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 302,474.93 (302,474.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,549.90 (42,549.90)
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 1,793.26 (1,793.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 78,317.94 (78,317.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 106,800.19 (106,800.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 567,213.44 (567,213.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,412.54 (40,412.54)
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 93,312.85 (93,312.85)
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 Disposal0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 43,458,224.69 (43,458,224.69)
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 10,798,866.99 (10,798,866.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 440.90 (440.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,494,381.48 (1,494,381.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,102.75 (12,102.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,730.59 (25,730.59)
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(15,409,130.49)112,479,068.82(127,888,199.31)