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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - July 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 Fees717,675.00 0.00 717,675.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,354,950.00 0.00 2,354,950.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees134,926.19 0.00 134,926.19
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 Costs26,526,073.83 0.00 26,526,073.83
Manual of Accounts All fiscal years 3711 - Judicial Fees(41,740,203.62) 0.00 (41,740,203.62)
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/Advertising320.00 0.00 320.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services455,248.73 0.00 455,248.73
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 -- Suspense1,817.97 0.00 1,817.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,319.25 0.00 53,319.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party98,731.54 0.00 98,731.54
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,298,003.36 0.00 1,298,003.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees22,216.06 0.00 22,216.06
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 Budgeted12,805,656.82 0.00 12,805,656.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies42,725.61 0.00 42,725.61
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 Positions0.00 220,929.55 (220,929.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,257,788.46 (26,257,788.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 97,630.53 (97,630.53)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 452,882.44 (452,882.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 77,957.48 (77,957.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 77,391.98 (77,391.98)
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 15,699.12 (15,699.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 626.35 (626.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 345,240.00 (345,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 200,228.76 (200,228.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,480,648.72 (2,480,648.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 123,398.55 (123,398.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 135,209.11 (135,209.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,175,883.03 (2,175,883.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 249,600.12 (249,600.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,044,505.10 (2,044,505.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,889.42 (14,889.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,805.45 (98,805.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 274,520.55 (274,520.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,976.17 (8,976.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 47,917.97 (47,917.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 188,479.68 (188,479.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,869.86 (10,869.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,169.44 (21,169.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,539.80 (2,539.80)
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 4,163.19 (4,163.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,129.09 (16,129.09)
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 1,509.03 (1,509.03)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,135.75 (50,135.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,539.24 (44,539.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,741.88 (1,741.88)
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 22,153.11 (22,153.11)
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 14,710.79 (14,710.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 155,425.00 (155,425.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 290,043.00 (290,043.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 65,866.44 (65,866.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 225,224.47 (225,224.47)
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 1,589,703.01 (1,589,703.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,842,695.94 (20,842,695.94)
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 12,269.32 (12,269.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,648.11 (6,648.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 953,062.02 (953,062.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,490.04 (77,490.04)
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 - Expensed0.00 213,072.99 (213,072.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 103,194.31 (103,194.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,470.97 (13,470.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 837,800.11 (837,800.11)
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 - Capitalized0.00 214,476.40 (214,476.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,712.66 (20,712.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85,645.80 (85,645.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 123,300.51 (123,300.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 682,266.12 (682,266.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53,858.57 (53,858.57)
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 Charges0.00 109,737.97 (109,737.97)
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 Disposal0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 45,104,128.57 (45,104,128.57)
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 3,933.69 (3,933.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,597,437.45 (1,597,437.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,792.25 (14,792.25)
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 Revenue0.00 288,223.98 (288,223.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 70,157.81 (70,157.81)
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)
 Total7,012,534.71125,529,254.04(118,516,719.33)