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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3103 - Limited Sales and Use Tax -- State108.80 0.00 108.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.67 0.00 0.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10.80 0.00 10.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment201.05 0.00 201.05
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,072.57 0.00 2,072.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services86,192.52 0.00 86,192.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense461.41 0.00 461.41
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,200.00 0.00 10,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party41,421.08 0.00 41,421.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,324,663.22 0.00 4,324,663.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,628,882.10 0.00 1,628,882.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(144.23) 0.00 (144.23)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers196,842.10 0.00 196,842.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,000.00 (98,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,682,893.86 (6,682,893.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 190,487.83 (190,487.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,113.64 (11,113.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,600.00 (35,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,504.84 (59,504.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 418,818.73 (418,818.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 414,712.24 (414,712.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 545,563.47 (545,563.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 86,164.25 (86,164.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,539.56 (34,539.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 154,221.96 (154,221.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,928.52 (17,928.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,475.82 (8,475.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,094.37 (52,094.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,319.68 (19,319.68)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,079.94 (3,079.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,525.13 (4,525.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4.09 (4.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,724.58 (3,724.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,420.14 (1,420.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,389.50 (3,389.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (175.94) 175.94
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,516.00 (3,516.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 518,678.48 (518,678.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,814.00 (20,814.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (2,019.07) 2,019.07
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 138.51 (138.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,802.64 (12,802.64)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 7,307.87 (7,307.87)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 284,432.01 (284,432.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (8,000.20) 8,000.20
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 366,639.75 (366,639.75)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 638.50 (638.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,173.85 (22,173.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 317,297.17 (317,297.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 562.84 (562.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,785.00 (2,785.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 853,069.38 (853,069.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,032.31 (6,032.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,723.75 (19,723.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,516.12 (7,516.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,447.77 (21,447.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,787.00 (13,787.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,410.26 (6,410.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,070.84 (8,070.84)
Manual of Accounts All fiscal years 7327 - 0.00 1,826.28 (1,826.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,000.87 (6,000.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,609.61 (5,609.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,711.22 (4,711.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 564.85 (564.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 110,023.40 (110,023.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 196,848.62 (196,848.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,894.95 (1,894.95)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,433.00 (8,433.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,830.85 (7,830.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 345,443.04 (345,443.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (10,684.01) 10,684.01
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,906.00 (5,906.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,242.56 (1,242.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 465.06 (465.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,446.50 (2,446.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,075.79 (5,075.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 74.99 (74.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27.37 (27.37)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 613,631.76 (613,631.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 95.10 (95.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,105,473.32 (1,105,473.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,200.00 (10,200.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (74.10) 74.10
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,565.63 (5,565.63)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 577.39 (577.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 196,842.10 (196,842.10)
 Total6,290,912.0913,964,131.34(7,673,219.25)