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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - October 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 Fees175,250.00 0.00 175,250.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee326,267.50 0.00 326,267.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees11,819.99 0.00 11,819.99
Manual of Accounts All fiscal years 3704 - Court Costs607,907.43 0.00 607,907.43
Manual of Accounts All fiscal years 3711 - Judicial Fees14,993,959.76 0.00 14,993,959.76
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating24,325.57 0.00 24,325.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising55.00 0.00 55.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services103,399.10 0.00 103,399.10
Manual of Accounts All fiscal years 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,604.76) 0.00 (1,604.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(35,837.50) 0.00 (35,837.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,149.15 0.00 16,149.15
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,830.98 0.00 2,830.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,628.65 0.00 4,628.65
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year503,216.88 0.00 503,216.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,222,999.63 0.00 1,222,999.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,017.42 0.00 6,017.42
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,344.75 0.00 1,344.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 40,343.66 (40,343.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,387,805.42 (5,387,805.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,832.99 (14,832.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,938.36 (42,938.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,906.44 (7,906.44)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,564.07 (4,564.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,231.77 (13,231.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,633,338.32 (1,633,338.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,536.53 (5,536.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,440.00 (64,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,961.27 (87,961.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 504,783.01 (504,783.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,420.26 (24,420.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,475.29 (27,475.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 419,810.68 (419,810.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,373.69 (50,373.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 540,971.61 (540,971.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,637.98 (20,637.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,905.69 (51,905.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 455.51 (455.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,473.22 (12,473.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,023.78 (58,023.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,840.89 (1,840.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,068.10 (2,068.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 652.00 (652.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 892.63 (892.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,008.26 (4,008.26)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 217.53 (217.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,357.32 (2,357.32)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.76 (8.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,569.00 (1,569.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,713.52 (10,713.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,065.00 (2,065.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 684.34 (684.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,506.05 (4,506.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,773.83 (1,773.83)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 60,167.50 (60,167.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 64,974.00 (64,974.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 196,561.72 (196,561.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,217,617.59 (1,217,617.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,262.01 (2,262.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,277.30 (5,277.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 434,574.25 (434,574.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,900.81 (4,900.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 140,402.65 (140,402.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,572.04 (28,572.04)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 117,673.93 (117,673.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 235,692.59 (235,692.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 230,883.85 (230,883.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,378.00 (51,378.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,485.23 (4,485.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,639.39 (8,639.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 167,868.07 (167,868.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,848.50 (15,848.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,703.07 (20,703.07)
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 9,035,109.93 (9,035,109.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,854,703.75 (2,854,703.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 703.87 (703.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,995.87 (8,995.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,689.50 (2,689.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,815.40 (19,815.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 63,902.82 (63,902.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,055.58 (17,055.58)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 503,216.88 (503,216.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total17,963,229.5524,565,864.59(6,602,635.04)