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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees85,550.00 0.00 85,550.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee167,082.50 0.00 167,082.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,581.41 0.00 5,581.41
Manual of Accounts All fiscal years 3704 - Court Costs11,770.75 0.00 11,770.75
Manual of Accounts All fiscal years 3711 - Judicial Fees7,579,989.00 0.00 7,579,989.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating24,325.57 0.00 24,325.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5.00 0.00 5.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,399.10 0.00 23,399.10
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,749.56 0.00 9,749.56
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(204.76) 0.00 (204.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,344.75 0.00 1,344.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,995.24 0.00 3,995.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,287.99 0.00 2,287.99
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year503,216.88 0.00 503,216.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,182,659.62 0.00 1,182,659.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,017.42 0.00 6,017.42
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,344.75 0.00 1,344.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,171.83 (20,171.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,489,494.06 (2,489,494.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,916.71 (8,916.71)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,416.68 (23,416.68)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,851.94 (3,851.94)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,073.95 (3,073.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,438.76 (1,438.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,613,210.32 (1,613,210.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,520.00 (32,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,944.47 (232,944.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,302.04 (11,302.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,689.22 (12,689.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 202,938.95 (202,938.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,611.33 (23,611.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 313,978.51 (313,978.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,299.32 (5,299.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,712.35 (26,712.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 455.51 (455.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,494.57 (5,494.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,674.32 (20,674.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 966.96 (966.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 416.80 (416.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 467.83 (467.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,603.91 (2,603.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 217.53 (217.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 873.13 (873.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,660.00 (8,660.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 219.49 (219.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,290.58 (2,290.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,497.86 (1,497.86)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 59,167.50 (59,167.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,964.00 (34,964.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,003.44 (53,003.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 512,923.54 (512,923.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,243.91 (1,243.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,062.80 (5,062.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 225,322.49 (225,322.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,314.40 (1,314.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 114,891.38 (114,891.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,041.00 (4,041.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 117,673.93 (117,673.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,826.41 (81,826.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 82,410.40 (82,410.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,378.00 (51,378.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,776.03 (2,776.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 119,927.80 (119,927.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,784.00 (9,784.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,711.60 (14,711.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,719,796.30 (7,719,796.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 305.94 (305.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,964.00 (7,964.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,344.75 (1,344.75)
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 20,128.16 (20,128.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,633.15 (11,633.15)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 503,216.88 (503,216.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,344.75 (1,344.75)
 Total9,608,114.7814,852,110.37(5,243,995.59)