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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2025
September 1, 2024 - August 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 Fees784,800.00 0.00 784,800.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,607,767.50 0.00 2,607,767.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees143,995.55 0.00 143,995.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,604.09 0.00 5,604.09
Manual of Accounts All fiscal years 3704 - Court Costs34,848,290.47 0.00 34,848,290.47
Manual of Accounts All fiscal years 3711 - Judicial Fees(43,508,167.81) 0.00 (43,508,167.81)
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/Advertising345.00 0.00 345.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services515,184.02 0.00 515,184.02
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,664.00 0.00 54,664.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party111,882.94 0.00 111,882.94
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,751,553.39 0.00 1,751,553.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees24,252.11 0.00 24,252.11
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 Budgeted14,171,307.55 0.00 14,171,307.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies50,034.98 0.00 50,034.98
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(791,300.00) 0.00 (791,300.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 241,101.38 (241,101.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,727,904.38 (28,727,904.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,547.24 (106,547.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 483,139.81 (483,139.81)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 81,807.00 (81,807.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 80,459.69 (80,459.69)
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 Pay0.00 377,560.00 (377,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 213,217.04 (213,217.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,712,072.89 (2,712,072.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 134,855.34 (134,855.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 147,828.41 (147,828.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,379,063.49 (2,379,063.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 273,250.05 (273,250.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,235,546.84 (2,235,546.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,402.90 (15,402.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 105,407.38 (105,407.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 300,668.92 (300,668.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,239.81 (9,239.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53,332.04 (53,332.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 213,331.70 (213,331.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,175.17 (12,175.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,173.74 (24,173.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,814.69 (2,814.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,598.77 (4,598.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,089.38 (5,089.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,216.34 (20,216.34)
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 7201 - Membership Dues0.00 51,095.81 (51,095.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,269.94 (50,269.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,742.80 (1,742.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,780.36 (5,780.36)
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 24,265.56 (24,265.56)
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 Services0.00 156,527.78 (156,527.78)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (1,304,485.40) 1,304,485.40
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 225,688.47 (225,688.47)
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 1,659,121.16 (1,659,121.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,099,755.40 (26,099,755.40)
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 13,658.67 (13,658.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,058.43 (7,058.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,385,591.63 (1,385,591.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,633.98 (81,633.98)
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 - Expensed0.00 234,168.59 (234,168.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104,356.66 (104,356.66)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,304,485.40 (1,304,485.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,344.00 (1,344.00)
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 - Expensed0.00 837,003.39 (837,003.39)
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 - Capitalized0.00 218,869.65 (218,869.65)
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 87,760.62 (87,760.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 130,811.62 (130,811.62)
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 53,358.57 (53,358.57)
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 Charges0.00 115,887.27 (115,887.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,957.98 (2,957.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 56,770,958.54 (56,770,958.54)
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 12,856,283.28 (12,856,283.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,130.11 (4,130.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,709,185.10 (1,709,185.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,137.00 (16,137.00)
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)
 Total15,592,751.33148,519,201.95(132,926,450.62)