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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - June 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 Fees855,950.00 0.00 855,950.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,784,347.50 0.00 1,784,347.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees69,897.17 0.00 69,897.17
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 Costs27,486,033.98 0.00 27,486,033.98
Manual of Accounts All fiscal years 3711 - Judicial Fees39,687,332.62 0.00 39,687,332.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40.00 0.00 40.00
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/Advertising36,035.85 0.00 36,035.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services245,580.30 0.00 245,580.30
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(22,394.40) 0.00 (22,394.40)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party94,638.78 0.00 94,638.78
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,356,584.68 0.00 1,356,584.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees24,570.67 0.00 24,570.67
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 Budgeted9,668,629.17 0.00 9,668,629.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies42,947.42 0.00 42,947.42
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(777,225.00) 0.00 (777,225.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 217,373.80 (217,373.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,386,502.02 (29,386,502.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,163.23 (62,163.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 234,549.30 (234,549.30)
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 87,371.46 (87,371.46)
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 Pay0.00 333,020.00 (333,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 218,110.37 (218,110.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,751,005.63 (2,751,005.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 133,488.11 (133,488.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 150,029.34 (150,029.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,273,359.78 (2,273,359.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 276,065.09 (276,065.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,377,873.19 (2,377,873.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,349.08 (13,349.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 139,549.24 (139,549.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 278,462.04 (278,462.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,464.48 (2,464.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 64,024.58 (64,024.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 269,673.49 (269,673.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,770.67 (18,770.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,101.42 (17,101.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 192.33 (192.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 797.08 (797.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,556.84 (3,556.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,758.16 (15,758.16)
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 1,569.22 (1,569.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,396.61 (50,396.61)
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 34,061.89 (34,061.89)
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 24,247.76 (24,247.76)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13,470.47 (13,470.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 615,241.24 (615,241.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,150.01 (8,150.01)
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 58,652.73 (58,652.73)
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 - Expensed0.00 154,859.60 (154,859.60)
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 1,337,703.92 (1,337,703.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,597,796.35 (22,597,796.35)
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 8,449.20 (8,449.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,972.50 (11,972.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,175,702.52 (1,175,702.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,883.32 (58,883.32)
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 - Expensed0.00 626,130.28 (626,130.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,358.52 (35,358.52)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 331,113.99 (331,113.99)
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 4,280.95 (4,280.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 331,538.71 (331,538.71)
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 3,013.00 (3,013.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,926.35 (48,926.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,356.60 (46,356.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 656,734.84 (656,734.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67,282.58 (67,282.58)
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 Charges0.00 116,924.13 (116,924.13)
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 2,029.00 (2,029.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 35,268,892.93 (35,268,892.93)
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 7,140,231.43 (7,140,231.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,244.97 (8,244.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 320,015.73 (320,015.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,595.58 (15,595.58)
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)
 Total82,747,917.84115,429,083.05(32,681,165.21)