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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - June 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 Fees641,775.00 0.00 641,775.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,773,005.00 0.00 1,773,005.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees128,589.95 0.00 128,589.95
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 Costs25,780,434.17 0.00 25,780,434.17
Manual of Accounts All fiscal years 3711 - Judicial Fees(48,917,814.08) 0.00 (48,917,814.08)
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/Advertising245.00 0.00 245.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services375,248.73 0.00 375,248.73
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,250.00 0.00 5,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense908.43 0.00 908.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,974.50 0.00 51,974.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party87,481.54 0.00 87,481.54
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,291,060.26 0.00 1,291,060.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,940.19 0.00 19,940.19
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year4,800,400.37 0.00 4,800,400.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,074,739.00 0.00 12,074,739.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies37,883.26 0.00 37,883.26
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(582,575.00) 0.00 (582,575.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 200,757.72 (200,757.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,799,840.89 (23,799,840.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 88,713.82 (88,713.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 416,230.64 (416,230.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 74,105.92 (74,105.92)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 74,160.25 (74,160.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,928.34 (23,928.34)
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 Pay0.00 313,060.00 (313,060.00)
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 2,250,203.09 (2,250,203.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 111,503.24 (111,503.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 122,617.83 (122,617.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,971,320.96 (1,971,320.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 225,850.95 (225,850.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,854,372.83 (1,854,372.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,375.94 (14,375.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,008.16 (85,008.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 247,202.27 (247,202.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,998.83 (6,998.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,726.86 (43,726.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 169,093.00 (169,093.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,676.24 (10,676.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,183.54 (19,183.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,310.62 (2,310.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,769.81 (2,769.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,665.55 (3,665.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,821.91 (13,821.91)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 638.57 (638.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,036.75 (48,036.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,714.24 (39,714.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,618.70 (1,618.70)
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 19,918.39 (19,918.39)
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 14,332.27 (14,332.27)
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 Services0.00 285,375.00 (285,375.00)
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 - Expensed0.00 190,904.67 (190,904.67)
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 1,532,290.92 (1,532,290.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,839,051.05 (19,839,051.05)
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 11,838.29 (11,838.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,642.90 (6,642.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 869,866.96 (869,866.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,661.28 (66,661.28)
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 5,050.63 (5,050.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,621.53 (3,621.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 206,237.34 (206,237.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,159.31 (77,159.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,345.98 (6,345.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 685,831.12 (685,831.12)
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 79,864.00 (79,864.00)
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 83,045.88 (83,045.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 115,355.69 (115,355.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 624,379.78 (624,379.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,154.04 (47,154.04)
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 Charges0.00 103,643.67 (103,643.67)
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 Disposal0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 44,765,717.67 (44,765,717.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 264,974.22 (264,974.22)
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 2,747.32 (2,747.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,523,882.15 (1,523,882.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,447.50 (13,447.50)
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 Revenue0.00 259,459.66 (259,459.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,252.24 (57,252.24)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 4,800,400.37 (4,800,400.37)
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(2,413,455.08)120,106,226.84(122,519,681.92)