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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State199.79 0.00 199.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.18 0.00 1.18
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases9,289,122.66 0.00 9,289,122.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records204.43 0.00 204.43
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating965,873.84 0.00 965,873.84
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment50.00 0.00 50.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,118.02 0.00 5,118.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services237,770.95 0.00 237,770.95
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(363.88) 0.00 (363.88)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,950.00 0.00 10,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,731.65 0.00 29,731.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,595,573.00 0.00 4,595,573.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies950,175.38 0.00 950,175.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(264.27) 0.00 (264.27)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers237,650.86 0.00 237,650.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,999.92 (97,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,951,782.37 (7,951,782.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 194,337.85 (194,337.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,634.47 (6,634.47)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 468.78 (468.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,550.00 (9,550.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,755.04 (73,755.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,477.32 (52,477.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,797.33 (29,797.33)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 (327.44) 327.44
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 496,383.46 (496,383.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 588,447.06 (588,447.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 638,140.35 (638,140.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85,354.33 (85,354.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,707.58 (28,707.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 196,543.76 (196,543.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,065.45 (14,065.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,649.25 (7,649.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,092.08 (54,092.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,627.76 (20,627.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,971.04 (1,971.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,847.27 (10,847.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 42.44 (42.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,952.50 (1,952.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,021.26 (1,021.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,345.75 (7,345.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 260.89 (260.89)
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 5,018.00 (5,018.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (2,604.04) 2,604.04
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,299.00 (33,299.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,232.00 (43,232.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,866.35 (11,866.35)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 26,500.00 (26,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 48,500.00 (48,500.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 27,850.00 (27,850.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,934.17 (7,934.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,098.00 (18,098.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 226,330.19 (226,330.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,785.18 (43,785.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,684.59 (69,684.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,755.16 (3,755.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,869.32 (6,869.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 721,423.99 (721,423.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,523.07 (3,523.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,943.05 (8,943.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,844.87 (3,844.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,246.07 (32,246.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,247.86 (90,247.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,959.09 (36,959.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,784.55 (17,784.55)
Manual of Accounts All fiscal years 7327 - 0.00 7,580.18 (7,580.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,156.87 (33,156.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,249.64 (8,249.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,741.00 (1,741.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 260,918.27 (260,918.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,174.70 (8,174.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,968.56 (7,968.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,581.69 (62,581.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 574,591.57 (574,591.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 707,882.21 (707,882.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 195,636.00 (195,636.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,100.83 (14,100.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 265,500.00 (265,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,917.40 (7,917.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,333.48 (2,333.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 406.98 (406.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,448.00 (1,448.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4.32 (4.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,091.00 (4,091.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,242.39 (5,242.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,026.72 (2,026.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 34.81 (34.81)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,261.00 (7,261.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 724.35 (724.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,879,251.78 (7,879,251.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 293.13 (293.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,020,456.53 (1,020,456.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,700.00 (10,700.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,741.80 (5,741.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,303.63 (13,303.63)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 237,650.86 (237,650.86)
 Total16,323,793.6123,403,017.84(7,079,224.23)