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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Fees480,700.00 0.00 480,700.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee424,417.50 0.00 424,417.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees32,547.17 0.00 32,547.17
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,341.39 0.00 1,341.39
Manual of Accounts All fiscal years 3704 - Court Costs17,352,598.96 0.00 17,352,598.96
Manual of Accounts All fiscal years 3711 - Judicial Fees17,439,286.96 0.00 17,439,286.96
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/Advertising18,195.85 0.00 18,195.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services174,229.69 0.00 174,229.69
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,300.00 0.00 9,300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,310.00 0.00 4,310.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,404.52) 0.00 (6,404.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(25,688.08) 0.00 (25,688.08)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,596.02 0.00 70,596.02
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees869,468.15 0.00 869,468.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,590.48 0.00 13,590.48
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,239,795.85 0.00 1,239,795.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,493,917.25 0.00 5,493,917.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,310.59 0.00 30,310.59
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 Positions0.00 127,740.48 (127,740.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,330,727.86 (17,330,727.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,498.11 (38,498.11)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 125,320.53 (125,320.53)
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 15,677.88 (15,677.88)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 39,716.77 (39,716.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,726,096.21 (1,726,096.21)
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 Pay0.00 198,200.00 (198,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 204,783.56 (204,783.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,621,315.14 (1,621,315.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 78,761.46 (78,761.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,378.48 (88,378.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,323,361.09 (1,323,361.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 160,820.60 (160,820.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,453,367.48 (1,453,367.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,961.28 (10,961.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,699.87 (70,699.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 149,905.07 (149,905.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,060.66 (1,060.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,387.15 (32,387.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 148,919.54 (148,919.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,470.31 (8,470.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,583.51 (9,583.51)
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 2,209.90 (2,209.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,825.60 (9,825.60)
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 2,987.35 (2,987.35)
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 5,260.55 (5,260.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,260.37 (23,260.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,558.55 (2,558.55)
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 13,462.74 (13,462.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 608,485.68 (608,485.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,873.41 (4,873.41)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 77,545.00 (77,545.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,050.84 (48,050.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 113,299.54 (113,299.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,395.52 (1,395.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 849,393.56 (849,393.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,494,321.44 (8,494,321.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,724.53 (5,724.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,705.76 (5,705.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 791,096.84 (791,096.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,925.66 (37,925.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22.44 (22.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 551,175.14 (551,175.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,829.45 (31,829.45)
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 5,812.50 (5,812.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,583.40 (2,583.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 300,204.71 (300,204.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 232,182.85 (232,182.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,872.20 (88,872.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,526.86 (37,526.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,387.40 (28,387.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 413,264.48 (413,264.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,368.00 (39,368.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 264.77 (264.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 68,126.98 (68,126.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 685.81 (685.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,694.00 (1,694.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,492,486.69 (24,492,486.69)
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 3,071,057.62 (3,071,057.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,130.28 (5,130.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,889.17 (66,889.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,068.50 (8,068.50)
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 Revenue0.00 144,183.89 (144,183.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,978.01 (26,978.01)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 1,239,795.85 (1,239,795.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total43,406,133.1167,191,067.18(23,784,934.07)