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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - August 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 Fees1,032,200.00 0.00 1,032,200.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,694,607.50 0.00 2,694,607.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees96,097.17 0.00 96,097.17
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs79,866.78 0.00 79,866.78
Manual of Accounts All fiscal years 3704 - Court Costs36,724,461.60 0.00 36,724,461.60
Manual of Accounts All fiscal years 3711 - Judicial Fees45,061,591.54 0.00 45,061,591.54
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/Advertising38,385.85 0.00 38,385.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services278,038.61 0.00 278,038.61
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,200.00 0.00 20,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(19,244.86) 0.00 (19,244.86)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party115,006.47 0.00 115,006.47
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,815,260.78 0.00 1,815,260.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees29,963.91 0.00 29,963.91
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year2,301,618.44 0.00 2,301,618.44
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,312,274.19 0.00 12,312,274.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies65,754.77 0.00 65,754.77
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(1,051,800.00) 0.00 (1,051,800.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 262,190.46 (262,190.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,417,324.46 (35,417,324.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 89,326.03 (89,326.03)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 289,342.66 (289,342.66)
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 Employees0.00 116,816.63 (116,816.63)
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 Pay0.00 400,430.12 (400,430.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 248,956.31 (248,956.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,317,221.90 (3,317,221.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 161,809.49 (161,809.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 180,977.25 (180,977.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,743,745.50 (2,743,745.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 333,692.35 (333,692.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,844,091.46 (2,844,091.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,376.04 (14,376.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 169,518.60 (169,518.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 326,864.40 (326,864.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,395.23 (3,395.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80,913.96 (80,913.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 331,560.66 (331,560.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,580.22 (20,580.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,325.96 (23,325.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 398.99 (398.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,578.08 (1,578.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,518.65 (5,518.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,655.94 (25,655.94)
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 7201 - Membership Dues0.00 53,568.61 (53,568.61)
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 51,580.07 (51,580.07)
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 29,494.92 (29,494.92)
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 Services0.00 616,156.42 (616,156.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,775.33 (8,775.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 129,467.50 (129,467.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,556.23 (78,556.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100,515.15 (100,515.15)
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 1,786,648.79 (1,786,648.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,636,599.66 (28,636,599.66)
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 10,763.38 (10,763.38)
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 1,436,459.27 (1,436,459.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,544.98 (66,544.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,977.33 (4,977.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10.98 (10.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 651,215.66 (651,215.66)
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 - Expensed0.00 340,181.53 (340,181.53)
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 53,418.48 (53,418.48)
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 74,677.08 (74,677.08)
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 Charges0.00 134,370.83 (134,370.83)
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 2,469.00 (2,469.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 42,490,019.80 (42,490,019.80)
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 7,751,913.36 (7,751,913.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,157.22 (9,157.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 449,272.80 (449,272.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,359.12 (19,359.12)
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 Revenue0.00 151,365.92 (151,365.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,716.25 (41,716.25)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 2,301,618.44 (2,301,618.44)
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)
 Total101,626,867.60138,797,190.97(37,170,323.37)