State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - January 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	401,950.00	0.00	401,950.00
	3195 - Additional Legal Services Fee	416,845.00	0.00	416,845.00
	3562 - Health Related Professional Fees	30,347.17	0.00	30,347.17
	3704 - Court Costs	9,383,070.32	0.00	9,383,070.32
	3711 - Judicial Fees	21,581,337.48	0.00	21,581,337.48
	3725 - State Grants, Pass-Through Revenue, Non-Operating	31,200.10	0.00	31,200.10
	3752 - Sale of Publications/Advertising	5,232.52	0.00	5,232.52
	3765 - Interagency Sale of Supplies/Equipment/Services	120,457.45	0.00	120,457.45
	3770 - Administrative Penalties	7,350.00	0.00	7,350.00
	3788 - Default Deposit Adjustments -- Suspense	731.49	0.00	731.49
	3789 - Returned Checks -- Default Fund	(5,359.52)	0.00	(5,359.52)
	3790 - Deposit to Trust or Suspense	(27,569.85)	0.00	(27,569.85)
	3802 - Reimbursements -- Third Party	49,490.26	0.00	49,490.26
	3858 - Bail Bond Surety Fees	453,699.69	0.00	453,699.69
	3879 - Credit Card and Electronic Services Related Fees	11,230.55	0.00	11,230.55
	3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	1,239,795.85	0.00	1,239,795.85
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	4,675,492.90	0.00	4,675,492.90
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	23,261.59	0.00	23,261.59
	3980 - Operating Account Transfers In	1,344.75	0.00	1,344.75
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(248,925.00)	0.00	(248,925.00)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	105,332.15	(105,332.15)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	14,309,422.44	(14,309,422.44)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	32,581.83	(32,581.83)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	101,503.40	(101,503.40)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	12,036.30	(12,036.30)
	7006 - Salaries and Wages - Hourly Full-Time Employees	0.00	15,677.88	(15,677.88)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	29,352.47	(29,352.47)
	7017 - One-Time Merit Increase	0.00	1,726,096.21	(1,726,096.21)
	7019 - Compensatory Time Pay	0.00	5,592.46	(5,592.46)
	7022 - Longevity Pay	0.00	165,300.00	(165,300.00)
	7023 - Lump Sum Termination Payment	0.00	200,846.86	(200,846.86)
	7032 - Employees Retirement -- State Contribution	0.00	1,338,819.81	(1,338,819.81)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	65,011.00	(65,011.00)
	7040 - Additional Payroll Retirement Contribution	0.00	72,959.47	(72,959.47)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,091,918.93	(1,091,918.93)
	7042 - Payroll Health Insurance Contribution	0.00	132,723.06	(132,723.06)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,222,045.85	(1,222,045.85)
	7050 - Benefit Replacement Pay	0.00	9,452.08	(9,452.08)
	7101 - Travel In-State - Public Transportation Fares	0.00	63,740.45	(63,740.45)
	7102 - Travel In-State - Mileage	0.00	125,870.62	(125,870.62)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	1,060.66	(1,060.66)
	7105 - Travel In-State - Incidental Expenses	0.00	27,173.60	(27,173.60)
	7106 - Travel In-State - Meals and Lodging	0.00	121,394.44	(121,394.44)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,813.68	(6,813.68)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	8,662.17	(8,662.17)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	652.00	(652.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,644.89	(1,644.89)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	7,988.12	(7,988.12)
	7121 - Travel -- Foreign	0.00	1,525.53	(1,525.53)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	1,817.76	(1,817.76)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	32.22	(32.22)
	7201 - Membership Dues	0.00	4,775.55	(4,775.55)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	19,580.37	(19,580.37)
	7210 - Fees and Other Charges	0.00	2,331.55	(2,331.55)
	7211 - Awards	0.00	777.31	(777.31)
	7218 - Publications	0.00	3,405.00	(3,405.00)
	7219 - Fees for Receiving Electronic Payments	0.00	11,155.82	(11,155.82)
	7243 - Educational/Training Services	0.00	26,323.98	(26,323.98)
	7253 - Other Professional Services	0.00	4,873.41	(4,873.41)
	7258 - Legal Services	0.00	77,545.00	(77,545.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	40,200.57	(40,200.57)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	101,979.54	(101,979.54)
	7273 - Reproduction and Printing Services	0.00	75.00	(75.00)
	7275 - Information Technology Services	0.00	712,766.95	(712,766.95)
	7276 - Communication Services	0.00	7,804,542.39	(7,804,542.39)
	7286 - Freight/Delivery Service	0.00	5,149.18	(5,149.18)
	7291 - Postal Services	0.00	5,703.20	(5,703.20)
	7299 - Purchased Contracted Services	0.00	673,521.95	(673,521.95)
	7300 - Consumables	0.00	29,903.69	(29,903.69)
	7312 - Medical Supplies	0.00	11.22	(11.22)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	369,374.59	(369,374.59)
	7335 - Parts - Computer Equipment - Expensed	0.00	31,829.45	(31,829.45)
	7344 - Leasehold Improvements - Capitalized	0.00	117,673.93	(117,673.93)
	7354 - Leasehold Improvements - Expensed	0.00	3,875.00	(3,875.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	2,583.40	(2,583.40)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	254,803.67	(254,803.67)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	232,182.85	(232,182.85)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	88,872.20	(88,872.20)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	19,115.47	(19,115.47)
	7406 - Rental of Furnishings and Equipment	0.00	24,714.84	(24,714.84)
	7462 - Rental of Office Buildings or Office Space	0.00	347,949.47	(347,949.47)
	7470 - Rental of Space	0.00	32,488.50	(32,488.50)
	7510 - Telecommunications - Parts and Supplies	0.00	264.77	(264.77)
	7516 - Telecommunications - Other Service Charges	0.00	50,538.83	(50,538.83)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	295.91	(295.91)
	7526 - Waste Disposal	0.00	1,225.00	(1,225.00)
	7612 - Payments/Grants to Counties	0.00	19,264,271.34	(19,264,271.34)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	109,410.40	(109,410.40)
	7623 - Grants - Community Service Programs	0.00	3,023,056.75	(3,023,056.75)
	7806 - Interest On Delayed Payments	0.00	4,851.92	(4,851.92)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	48,635.48	(48,635.48)
	7902 - Trust or Suspense Payment	0.00	6,723.75	(6,723.75)
	7947 - State Office of Risk Management Assessments	0.00	19,815.40	(19,815.40)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	124,171.69	(124,171.69)
	7962 - Capitol Complex Transfers to General Revenue	0.00	24,568.70	(24,568.70)
	7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	0.00	1,239,795.85	(1,239,795.85)
	7980 - Operating Account Transfers Out	0.00	1,344.75	(1,344.75)
	Total	38,150,982.75	55,974,103.93	(17,823,121.18)