State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2027
September 1, 2026 - September 30, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	61,225.00	0.00	61,225.00
	3195 - Additional Legal Services Fee	181,317.50	0.00	181,317.50
	3562 - Health Related Professional Fees	8,690.00	0.00	8,690.00
	3704 - Court Costs	105,715.32	0.00	105,715.32
	3711 - Judicial Fees	8,440,041.64	0.00	8,440,041.64
	3752 - Sale of Publications/Advertising	2,015.00	0.00	2,015.00
	3790 - Deposit to Trust or Suspense	1,267.77	0.00	1,267.77
	3802 - Reimbursements -- Third Party	2,990.48	0.00	2,990.48
	3879 - Credit Card and Electronic Services Related Fees	1,816.61	0.00	1,816.61
	3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	(9,241.82)	0.00	(9,241.82)
	3980 - Operating Account Transfers In	1,267.77	0.00	1,267.77
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	22,408.33	(22,408.33)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,040,659.10	(3,040,659.10)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	13,581.40	(13,581.40)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	27,396.68	(27,396.68)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	21,290.74	(21,290.74)
	7021 - Overtime Pay	0.00	2,715.61	(2,715.61)
	7022 - Longevity Pay	0.00	33,820.00	(33,820.00)
	7023 - Lump Sum Termination Payment	0.00	2,841.38	(2,841.38)
	7032 - Employees Retirement -- State Contribution	0.00	284,967.04	(284,967.04)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	15,219.46	(15,219.46)
	7040 - Additional Payroll Retirement Contribution	0.00	15,626.70	(15,626.70)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	233,729.52	(233,729.52)
	7042 - Payroll Health Insurance Contribution	0.00	28,811.16	(28,811.16)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	234,004.11	(234,004.11)
	7050 - Benefit Replacement Pay	0.00	513.48	(513.48)
	7101 - Travel In-State - Public Transportation Fares	0.00	18,791.80	(18,791.80)
	7102 - Travel In-State - Mileage	0.00	38,690.70	(38,690.70)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	512.00	(512.00)
	7105 - Travel In-State - Incidental Expenses	0.00	7,518.78	(7,518.78)
	7106 - Travel In-State - Meals and Lodging	0.00	27,619.98	(27,619.98)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	4,138.09	(4,138.09)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,582.98	(4,582.98)
	7112 - Travel Out-of-State - Mileage	0.00	284.39	(284.39)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	496.85	(496.85)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,532.87	(4,532.87)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	1,303.95	(1,303.95)
	7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits	0.00	19.80	(19.80)
	7201 - Membership Dues	0.00	3,100.00	(3,100.00)
	7202 - Tuition - Employee Training	0.00	8,200.00	(8,200.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	8,080.00	(8,080.00)
	7210 - Fees and Other Charges	0.00	204.76	(204.76)
	7219 - Fees for Receiving Electronic Payments	0.00	1,945.90	(1,945.90)
	7223 - Court Costs	0.00	1,817.50	(1,817.50)
	7243 - Educational/Training Services	0.00	1,924.00	(1,924.00)
	7253 - Other Professional Services	0.00	625.32	(625.32)
	7258 - Legal Services	0.00	198.17	(198.17)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	398.89	(398.89)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	5,399.47	(5,399.47)
	7275 - Information Technology Services	0.00	170,773.27	(170,773.27)
	7276 - Communication Services	0.00	419,111.94	(419,111.94)
	7286 - Freight/Delivery Service	0.00	1,298.04	(1,298.04)
	7291 - Postal Services	0.00	244.40	(244.40)
	7299 - Purchased Contracted Services	0.00	272,488.72	(272,488.72)
	7300 - Consumables	0.00	2,086.81	(2,086.81)
	7312 - Medical Supplies	0.00	923.72	(923.72)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	7,066.12	(7,066.12)
	7335 - Parts - Computer Equipment - Expensed	0.00	246.04	(246.04)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	893.82	(893.82)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	6,449.80	(6,449.80)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	17,967.38	(17,967.38)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	5,079.82	(5,079.82)
	7406 - Rental of Furnishings and Equipment	0.00	1,106.40	(1,106.40)
	7462 - Rental of Office Buildings or Office Space	0.00	126,788.96	(126,788.96)
	7470 - Rental of Space	0.00	12,162.10	(12,162.10)
	7516 - Telecommunications - Other Service Charges	0.00	11,034.66	(11,034.66)
	7526 - Waste Disposal	0.00	182.13	(182.13)
	7612 - Payments/Grants to Counties	0.00	7,771,173.87	(7,771,173.87)
	7623 - Grants - Community Service Programs	0.00	1,728,100.91	(1,728,100.91)
	7806 - Interest On Delayed Payments	0.00	85.34	(85.34)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	11,089.06	(11,089.06)
	7902 - Trust or Suspense Payment	0.00	1,267.77	(1,267.77)
	7947 - State Office of Risk Management Assessments	0.00	20,413.20	(20,413.20)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	19,018.38	(19,018.38)
	7962 - Capitol Complex Transfers to General Revenue	0.00	2,413.00	(2,413.00)
	7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	0.00	(9,241.82)	9,241.82
	7980 - Operating Account Transfers Out	0.00	1,267.77	(1,267.77)
	Total	8,797,105.27	14,719,462.52	(5,922,357.25)