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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - July 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 Fees954,000.00 0.00 954,000.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,444,260.00 0.00 2,444,260.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees82,017.17 0.00 82,017.17
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 Costs27,740,277.45 0.00 27,740,277.45
Manual of Accounts All fiscal years 3711 - Judicial Fees47,560,517.93 0.00 47,560,517.93
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/Advertising37,515.85 0.00 37,515.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services246,180.30 0.00 246,180.30
Manual of Accounts All fiscal years 3770 - Administrative Penalties15,750.00 0.00 15,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(20,512.63) 0.00 (20,512.63)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party106,831.47 0.00 106,831.47
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,359,888.52 0.00 1,359,888.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees27,530.24 0.00 27,530.24
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 Budgeted10,494,845.87 0.00 10,494,845.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies48,142.93 0.00 48,142.93
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 Positions0.00 239,782.13 (239,782.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,399,875.25 (32,399,875.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,744.63 (75,744.63)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 261,945.98 (261,945.98)
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 99,785.98 (99,785.98)
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 Pay0.00 366,820.00 (366,820.00)
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 3,034,151.34 (3,034,151.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 147,079.58 (147,079.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 165,475.19 (165,475.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,509,194.48 (2,509,194.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 304,896.95 (304,896.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,609,393.94 (2,609,393.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,862.56 (13,862.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 155,638.13 (155,638.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 301,269.98 (301,269.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,328.71 (3,328.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,249.77 (68,249.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 286,096.56 (286,096.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,914.99 (19,914.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,979.68 (19,979.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 346.40 (346.40)
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 4,197.14 (4,197.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,394.80 (19,394.80)
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 2,179.51 (2,179.51)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 29.43 (29.43)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 121.92 (121.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,518.61 (52,518.61)
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 47,956.89 (47,956.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,117.57 (3,117.57)
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 27,179.91 (27,179.91)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 14,919.47 (14,919.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 616,083.24 (616,083.24)
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 - Expensed0.00 162,812.59 (162,812.59)
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 1,643,180.39 (1,643,180.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,885,210.35 (22,885,210.35)
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 9,540.27 (9,540.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,380.16 (12,380.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,297,905.63 (1,297,905.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,772.95 (62,772.95)
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 - Expensed0.00 630,364.12 (630,364.12)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 116,209.31 (116,209.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,599.71 (3,599.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 334,975.94 (334,975.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 236,823.85 (236,823.85)
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 51,125.76 (51,125.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,778.95 (49,778.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 713,189.36 (713,189.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 73,917.08 (73,917.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 758.75 (758.75)
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 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 41,198,188.20 (41,198,188.20)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 277,221.21 (277,221.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,681,118.83 (7,681,118.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,466.33 (8,466.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 322,810.83 (322,810.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,477.35 (17,477.35)
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 Revenue0.00 240,725.66 (240,725.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,046.69 (39,046.69)
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)
 Total92,501,259.20126,952,909.38(34,451,650.18)