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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees678,275.00 0.00 678,275.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee492,017.50 0.00 492,017.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees48,297.17 0.00 48,297.17
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 Costs18,270,186.19 0.00 18,270,186.19
Manual of Accounts All fiscal years 3711 - Judicial Fees34,113,655.33 0.00 34,113,655.33
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/Advertising32,350.85 0.00 32,350.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services214,879.02 0.00 214,879.02
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,750.00 0.00 13,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(26,157.94) 0.00 (26,157.94)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party85,860.80 0.00 85,860.80
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees893,068.98 0.00 893,068.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,478.08 0.00 19,478.08
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,308,657.02 0.00 1,308,657.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,050,083.83 0.00 8,050,083.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies39,727.39 0.00 39,727.39
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(490,000.00) 0.00 (490,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 172,557.14 (172,557.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,355,645.76 (23,355,645.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,330.67 (50,330.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 179,755.94 (179,755.94)
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 65,059.29 (65,059.29)
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 Pay0.00 265,380.00 (265,380.00)
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 2,186,069.30 (2,186,069.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 106,251.34 (106,251.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 119,206.33 (119,206.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,799,116.04 (1,799,116.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 218,314.99 (218,314.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,915,024.72 (1,915,024.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,322.12 (12,322.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 96,802.89 (96,802.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 210,482.35 (210,482.35)
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 45,661.76 (45,661.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 207,216.33 (207,216.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,042.25 (13,042.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,045.35 (12,045.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 105.95 (105.95)
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 2,908.57 (2,908.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,145.19 (13,145.19)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,525.53 (1,525.53)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 218.44 (218.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,408.19 (2,408.19)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 79.84 (79.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,083.61 (13,083.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,646.00 (1,646.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,803.37 (26,803.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,708.05 (2,708.05)
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 19,033.92 (19,033.92)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,059.91 (10,059.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 612,402.09 (612,402.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,749.37 (6,749.37)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 87,047.50 (87,047.50)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,974.41 (40,974.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 114,857.80 (114,857.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 498.05 (498.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,021.76 (11,021.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,137,742.95 (1,137,742.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,325,018.41 (15,325,018.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,213.49 (7,213.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,448.95 (11,448.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 856,443.73 (856,443.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,456.31 (47,456.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,355.39 (3,355.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 621,934.36 (621,934.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,157.41 (34,157.41)
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 39,327.50 (39,327.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,677.40 (3,677.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 317,493.55 (317,493.55)
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 7380 - Intangible Property - Computer Software - Expensed0.00 913.00 (913.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,203.89 (44,203.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,414.48 (38,414.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 515,052.98 (515,052.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,862.00 (52,862.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 724.76 (724.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 96,830.71 (96,830.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 763.30 (763.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,984.00 (1,984.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 28,825,190.48 (28,825,190.48)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 200,820.06 (200,820.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,486,554.29 (6,486,554.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,436.69 (5,436.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 184,326.74 (184,326.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,832.04 (11,832.04)
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 Revenue0.00 183,671.47 (183,671.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,811.79 (31,811.79)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 1,308,657.02 (1,308,657.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total63,778,015.4690,870,902.62(27,092,887.16)