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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2027
September 1, 2026 - October 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 Fees129,525.00 0.00 129,525.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee181,317.50 0.00 181,317.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees23,495.01 0.00 23,495.01
Manual of Accounts All fiscal years 3704 - Court Costs311,196.49 0.00 311,196.49
Manual of Accounts All fiscal years 3711 - Judicial Fees15,977,182.15 0.00 15,977,182.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records88.05 0.00 88.05
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,735.00 0.00 3,735.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,543.00 0.00 6,543.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense58,748.86 0.00 58,748.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,535.54 0.00 2,535.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,190.48 0.00 10,190.48
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees8,404.94 0.00 8,404.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,032.10 0.00 4,032.10
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(9,241.82) 0.00 (9,241.82)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted814,538.81 0.00 814,538.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,925.99 0.00 5,925.99
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,267.77 0.00 1,267.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 44,816.66 (44,816.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,111,732.35 (6,111,732.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,162.80 (27,162.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 54,793.36 (54,793.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 40,485.60 (40,485.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,480.03 (3,480.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,080.00 (67,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,790.53 (140,790.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 571,998.18 (571,998.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,758.91 (31,758.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,383.11 (31,383.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 482,688.74 (482,688.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,806.96 (56,806.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 477,213.57 (477,213.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,717.99 (33,717.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,882.22 (62,882.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 512.00 (512.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,174.71 (16,174.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,024.27 (57,024.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,295.51 (7,295.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,503.71 (6,503.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 284.39 (284.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 542.85 (542.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,680.68 (4,680.68)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 427.51 (427.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,573.88 (2,573.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 33.20 (33.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.48 (15.48)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 46.20 (46.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,254.00 (5,254.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,535.00 (12,535.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 409.76 (409.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,097.00 (4,097.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,206.45 (4,206.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,865.00 (1,865.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,250.64 (1,250.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,483.17 (1,483.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,398.89 (40,398.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,399.47 (5,399.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 756,144.42 (756,144.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 618,524.01 (618,524.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,166.53 (2,166.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,031.04 (5,031.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 596,532.85 (596,532.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,439.64 (10,439.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,624.36 (3,624.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 455.98 (455.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,205.54 (41,205.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 246.04 (246.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 893.82 (893.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,872.51 (23,872.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 351,328.83 (351,328.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,382.61 (8,382.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,090.31 (9,090.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 190,183.44 (190,183.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,429.70 (19,429.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22.39 (22.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,219.46 (20,219.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 459.13 (459.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 17,316,710.07 (17,316,710.07)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 83,447.06 (83,447.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,054,939.57 (2,054,939.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,454.87 (1,454.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,353.74 (11,353.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,535.54 (2,535.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,413.20 (20,413.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,036.17 (38,036.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,827.72 (4,827.72)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 (9,241.82) 9,241.82
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,267.77 (1,267.77)
 Total17,529,984.8730,605,028.24(13,075,043.37)