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 - March 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	583,375.00	0.00	583,375.00
	3195 - Additional Legal Services Fee	468,000.00	0.00	468,000.00
	3562 - Health Related Professional Fees	39,207.17	0.00	39,207.17
	3701 - Federal Receipts Not Matched -- Other Programs	1,341.39	0.00	1,341.39
	3704 - Court Costs	17,536,383.24	0.00	17,536,383.24
	3711 - Judicial Fees	27,029,838.94	0.00	27,029,838.94
	3725 - State Grants, Pass-Through Revenue, Non-Operating	31,200.10	0.00	31,200.10
	3752 - Sale of Publications/Advertising	29,695.85	0.00	29,695.85
	3765 - Interagency Sale of Supplies/Equipment/Services	183,060.01	0.00	183,060.01
	3770 - Administrative Penalties	13,250.00	0.00	13,250.00
	3790 - Deposit to Trust or Suspense	(28,039.71)	0.00	(28,039.71)
	3802 - Reimbursements -- Third Party	78,596.02	0.00	78,596.02
	3858 - Bail Bond Surety Fees	888,342.14	0.00	888,342.14
	3879 - Credit Card and Electronic Services Related Fees	16,725.49	0.00	16,725.49
	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	6,382,635.01	0.00	6,382,635.01
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	34,379.25	0.00	34,379.25
	3980 - Operating Account Transfers In	1,344.75	0.00	1,344.75
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(490,000.00)	0.00	(490,000.00)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	150,148.81	(150,148.81)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	20,340,605.44	(20,340,605.44)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	44,414.39	(44,414.39)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	152,359.26	(152,359.26)
	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	56,473.87	(56,473.87)
	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	231,440.00	(231,440.00)
	7023 - Lump Sum Termination Payment	0.00	204,783.56	(204,783.56)
	7032 - Employees Retirement -- State Contribution	0.00	1,903,879.00	(1,903,879.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	92,630.74	(92,630.74)
	7040 - Additional Payroll Retirement Contribution	0.00	103,809.62	(103,809.62)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,560,969.18	(1,560,969.18)
	7042 - Payroll Health Insurance Contribution	0.00	189,496.65	(189,496.65)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,684,404.60	(1,684,404.60)
	7050 - Benefit Replacement Pay	0.00	11,808.64	(11,808.64)
	7101 - Travel In-State - Public Transportation Fares	0.00	81,099.94	(81,099.94)
	7102 - Travel In-State - Mileage	0.00	182,521.45	(182,521.45)
	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	39,261.81	(39,261.81)
	7106 - Travel In-State - Meals and Lodging	0.00	177,167.76	(177,167.76)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	11,268.99	(11,268.99)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	10,031.31	(10,031.31)
	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	2,545.98	(2,545.98)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	12,214.57	(12,214.57)
	7121 - Travel -- Foreign	0.00	1,525.53	(1,525.53)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	62.44	(62.44)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	1,175.35	(1,175.35)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	79.84	(79.84)
	7201 - Membership Dues	0.00	11,020.61	(11,020.61)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	23,705.37	(23,705.37)
	7210 - Fees and Other Charges	0.00	2,593.05	(2,593.05)
	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	16,426.38	(16,426.38)
	7223 - Court Costs	0.00	6,432.05	(6,432.05)
	7243 - Educational/Training Services	0.00	609,375.50	(609,375.50)
	7253 - Other Professional Services	0.00	5,498.73	(5,498.73)
	7258 - Legal Services	0.00	87,047.50	(87,047.50)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	48,050.84	(48,050.84)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	113,299.54	(113,299.54)
	7273 - Reproduction and Printing Services	0.00	498.05	(498.05)
	7274 - Temporary Employment Agencies	0.00	11,021.76	(11,021.76)
	7275 - Information Technology Services	0.00	994,975.91	(994,975.91)
	7276 - Communication Services	0.00	14,811,989.34	(14,811,989.34)
	7286 - Freight/Delivery Service	0.00	6,890.78	(6,890.78)
	7291 - Postal Services	0.00	6,112.27	(6,112.27)
	7299 - Purchased Contracted Services	0.00	813,751.19	(813,751.19)
	7300 - Consumables	0.00	43,784.44	(43,784.44)
	7312 - Medical Supplies	0.00	1,858.05	(1,858.05)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	556,635.52	(556,635.52)
	7335 - Parts - Computer Equipment - Expensed	0.00	33,398.42	(33,398.42)
	7344 - Leasehold Improvements - Capitalized	0.00	117,673.93	(117,673.93)
	7354 - Leasehold Improvements - Expensed	0.00	39,327.50	(39,327.50)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	3,677.40	(3,677.40)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	315,175.06	(315,175.06)
	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	41,067.90	(41,067.90)
	7406 - Rental of Furnishings and Equipment	0.00	35,531.91	(35,531.91)
	7462 - Rental of Office Buildings or Office Space	0.00	464,158.73	(464,158.73)
	7470 - Rental of Space	0.00	45,522.50	(45,522.50)
	7510 - Telecommunications - Parts and Supplies	0.00	464.72	(464.72)
	7516 - Telecommunications - Other Service Charges	0.00	85,653.89	(85,653.89)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	724.31	(724.31)
	7526 - Waste Disposal	0.00	1,984.00	(1,984.00)
	7612 - Payments/Grants to Counties	0.00	26,228,627.69	(26,228,627.69)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	109,410.40	(109,410.40)
	7623 - Grants - Community Service Programs	0.00	3,573,660.21	(3,573,660.21)
	7806 - Interest On Delayed Payments	0.00	5,198.13	(5,198.13)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	166,196.53	(166,196.53)
	7902 - Trust or Suspense Payment	0.00	9,950.27	(9,950.27)
	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	164,196.22	(164,196.22)
	7962 - Capitol Complex Transfers to General Revenue	0.00	29,392.32	(29,392.32)
	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	54,039,130.50	80,235,446.52	(26,196,316.02)