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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - May 31, 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 Fees763,475.00 0.00 763,475.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,520,090.00 0.00 1,520,090.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees59,157.17 0.00 59,157.17
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs33,842.90 0.00 33,842.90
Manual of Accounts All fiscal years 3704 - Court Costs27,368,768.22 0.00 27,368,768.22
Manual of Accounts All fiscal years 3711 - Judicial Fees29,982,870.82 0.00 29,982,870.82
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/Advertising34,195.85 0.00 34,195.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services241,765.14 0.00 241,765.14
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(24,276.17) 0.00 (24,276.17)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party87,695.80 0.00 87,695.80
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,351,005.09 0.00 1,351,005.09
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,912.96 0.00 21,912.96
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year2,114,811.35 0.00 2,114,811.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,856,238.16 0.00 8,856,238.16
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 Positions0.00 194,965.47 (194,965.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,371,871.73 (26,371,871.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,246.95 (56,246.95)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 207,152.62 (207,152.62)
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 74,028.98 (74,028.98)
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 Pay0.00 299,048.32 (299,048.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 217,533.84 (217,533.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,468,439.36 (2,468,439.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 119,855.00 (119,855.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 134,612.45 (134,612.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,037,223.58 (2,037,223.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 247,201.75 (247,201.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,146,780.59 (2,146,780.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,835.60 (12,835.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 121,430.39 (121,430.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 240,721.05 (240,721.05)
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 52,155.09 (52,155.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 233,354.99 (233,354.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,803.71 (15,803.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,729.57 (15,729.57)
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 3,122.87 (3,122.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,121.35 (14,121.35)
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 Expenses0.00 306.97 (306.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,540.14 (3,540.14)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.51 (19.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,477.61 (48,477.61)
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 29,476.89 (29,476.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,912.81 (2,912.81)
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 21,562.36 (21,562.36)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 12,870.47 (12,870.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 614,807.09 (614,807.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,374.69 (7,374.69)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 128,365.00 (128,365.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 57,301.89 (57,301.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,132.62 (45,132.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 115,512.80 (115,512.80)
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 1,222,701.95 (1,222,701.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,158,189.43 (22,158,189.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29.68 (29.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,206.85 (8,206.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,452.15 (11,452.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,103,674.83 (1,103,674.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,152.90 (52,152.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,977.33 (4,977.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 622,187.29 (622,187.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,850.54 (34,850.54)
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 40,475.68 (40,475.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,761.40 (3,761.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 322,728.86 (322,728.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 233,781.85 (233,781.85)
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 46,726.94 (46,726.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,747.29 (42,747.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 565,947.23 (565,947.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 58,256.50 (58,256.50)
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 Charges0.00 105,979.85 (105,979.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 801.80 (801.80)
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 35,218,064.93 (35,218,064.93)
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 7,139,056.66 (7,139,056.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,782.63 (7,782.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 190,253.79 (190,253.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,713.81 (13,713.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,031.03 (23,031.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 221,707.89 (221,707.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,630.41 (36,630.41)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 2,114,811.35 (2,114,811.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,642.70 (7,642.70)
 Total72,007,574.53110,176,729.31(38,169,154.78)