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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - November 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 Fees244,925.00 0.00 244,925.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee392,827.50 0.00 392,827.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees18,201.74 0.00 18,201.74
Manual of Accounts All fiscal years 3704 - Court Costs8,762,857.00 0.00 8,762,857.00
Manual of Accounts All fiscal years 3711 - Judicial Fees8,662,580.20 0.00 8,662,580.20
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/Advertising60.00 0.00 60.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services109,216.30 0.00 109,216.30
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,709.52) 0.00 (2,709.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(30,259.35) 0.00 (30,259.35)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,449.15 0.00 26,449.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23.69 0.00 23.69
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees437,391.81 0.00 437,391.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,699.69 0.00 6,699.69
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 60,515.49 (60,515.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,343,736.01 (8,343,736.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,749.27 (20,749.27)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 62,460.04 (62,460.04)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,960.94 (11,960.94)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 11,176.48 (11,176.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 19,777.21 (19,777.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,659,553.22 (1,659,553.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,592.46 (5,592.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,700.00 (99,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,478.36 (96,478.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 782,094.94 (782,094.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,547.15 (37,547.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,581.98 (42,581.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 638,767.27 (638,767.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,337.62 (77,337.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 763,619.51 (763,619.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,540.44 (1,540.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,757.91 (33,757.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 74,675.02 (74,675.02)
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 16,760.23 (16,760.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,509.67 (78,509.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,528.25 (4,528.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,757.41 (4,757.41)
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 1,452.47 (1,452.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,614.26 (6,614.26)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,525.53 (1,525.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,230.45 (3,230.45)
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 3,420.55 (3,420.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,108.52 (12,108.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,269.76 (2,269.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 777.31 (777.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,634.06 (6,634.06)
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 3,622.77 (3,622.77)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 60,167.50 (60,167.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,200.57 (40,200.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 72,408.00 (72,408.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 329,029.22 (329,029.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,573,001.86 (1,573,001.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,625.11 (2,625.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,592.05 (5,592.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 492,454.21 (492,454.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,356.99 (13,356.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 141,383.00 (141,383.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,738.55 (29,738.55)
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 - Expensed0.00 242,550.66 (242,550.66)
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 8,873.62 (8,873.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,755.56 (12,755.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 239,855.60 (239,855.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,114.50 (22,114.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 219.99 (219.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,833.48 (41,833.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 218.91 (218.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,972,817.98 (12,972,817.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,023,056.75 (3,023,056.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 714.08 (714.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,717.40 (9,717.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,034.25 (4,034.25)
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 84,030.89 (84,030.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,867.42 (19,867.42)
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)
 Total20,392,167.4633,359,384.79(12,967,217.33)