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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - December 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 Fees312,725.00 0.00 312,725.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee408,655.00 0.00 408,655.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees23,766.71 0.00 23,766.71
Manual of Accounts All fiscal years 3704 - Court Costs8,994,027.64 0.00 8,994,027.64
Manual of Accounts All fiscal years 3711 - Judicial Fees15,946,118.94 0.00 15,946,118.94
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating31,200.10 0.00 31,200.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising81.00 0.00 81.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services120,457.45 0.00 120,457.45
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,350.00 0.00 7,350.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16.63 0.00 16.63
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,909.52) 0.00 (2,909.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(28,914.60) 0.00 (28,914.60)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,490.26 0.00 43,490.26
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees451,326.48 0.00 451,326.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,679.05 0.00 8,679.05
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 Budgeted3,819,345.92 0.00 3,819,345.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,670.51 0.00 10,670.51
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(248,925.00) 0.00 (248,925.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,923.82 (82,923.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,326,811.44 (11,326,811.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,665.55 (26,665.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 81,981.72 (81,981.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,036.30 (12,036.30)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 15,429.53 (15,429.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 26,028.22 (26,028.22)
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 Pay0.00 132,740.00 (132,740.00)
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 1,060,380.92 (1,060,380.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,418.10 (51,418.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 57,789.39 (57,789.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 863,405.86 (863,405.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 104,891.81 (104,891.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 981,156.93 (981,156.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.32 (2,053.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,459.09 (47,459.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97,888.16 (97,888.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 631.51 (631.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,650.80 (21,650.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 100,340.40 (100,340.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,471.90 (6,471.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,191.88 (6,191.88)
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 1,514.99 (1,514.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,173.34 (7,173.34)
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 Expense0.00 960.38 (960.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 32.22 (32.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,105.55 (4,105.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,580.37 (19,580.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,290.76 (2,290.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 777.31 (777.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,405.00 (3,405.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,629.24 (8,629.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,746.70 (2,746.70)
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 61,480.00 (61,480.00)
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 - Expensed0.00 101,832.34 (101,832.34)
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 Services0.00 394,570.72 (394,570.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,604,632.79 (7,604,632.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,054.63 (3,054.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,594.61 (5,594.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 579,700.31 (579,700.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,013.96 (24,013.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11.22 (11.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 143,309.85 (143,309.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,299.74 (31,299.74)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 117,673.93 (117,673.93)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,875.00 (3,875.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 247,583.02 (247,583.02)
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 73,894.20 (73,894.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,340.06 (11,340.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,007.06 (16,007.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 283,654.58 (283,654.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,959.00 (26,959.00)
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 46,116.61 (46,116.61)
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 19,214,318.76 (19,214,318.76)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 109,410.40 (109,410.40)
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 Payments0.00 765.82 (765.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,552.96 (31,552.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,379.00 (5,379.00)
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 Revenue0.00 104,159.06 (104,159.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,154.39 (22,154.39)
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)
 Total30,401,723.2050,009,237.97(19,607,514.77)