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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State66.85 0.00 66.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.37 0.00 0.37
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases11,584,986.83 0.00 11,584,986.83
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating337,097.02 0.00 337,097.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,316.24 0.00 1,316.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,327.91 0.00 31,327.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21.62 0.00 21.62
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,200.00 0.00 13,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,342.94 0.00 11,342.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,651.44 0.00 1,651.44
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,387,882.38 0.00 4,387,882.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,323,544.75 0.00 1,323,544.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,740.28) 0.00 (1,740.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers278,875.82 0.00 278,875.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,111.03 (94,111.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,719,108.18 (8,719,108.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 162,313.51 (162,313.51)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,288.00 (20,288.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,209.76 (3,209.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,440.00 (90,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,195.75 (44,195.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 542,436.95 (542,436.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 711,754.60 (711,754.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 635,220.28 (635,220.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 84,580.64 (84,580.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,266.07 (27,266.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 253,240.96 (253,240.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,895.52 (5,895.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,929.06 (6,929.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,922.96 (57,922.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,628.48 (16,628.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,960.22 (1,960.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,316.77 (3,316.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 318.83 (318.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 495.45 (495.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 784.16 (784.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,722.18 (3,722.18)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,374.22 (1,374.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (58.89) 58.89
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 13.41 (13.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,992.00 (5,992.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 493,623.00 (493,623.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,095.50 (23,095.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,039.00 (24,039.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 590.03 (590.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,658.80 (12,658.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 691.95 (691.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,876.00 (10,876.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 130,632.54 (130,632.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,787.78 (18,787.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 52,390.55 (52,390.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,603.19 (6,603.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,574.90 (15,574.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 786,412.62 (786,412.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,852.03 (10,852.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,556.71 (1,556.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,575.50 (2,575.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,121.12 (22,121.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 301,150.79 (301,150.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,005.22 (42,005.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,866.93 (17,866.93)
Manual of Accounts All fiscal years 7327 - 0.00 4,508.11 (4,508.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 96.58 (96.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,341.28 (45,341.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,217.10 (12,217.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,077.43 (2,077.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,215.00 (11,215.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,147.03 (4,147.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,458.26 (64,458.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 264,643.67 (264,643.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 66,804.94 (66,804.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 496,037.79 (496,037.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,349.68 (4,349.68)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 118,666.00 (118,666.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,567.07 (18,567.07)
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 9,382.00 (9,382.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,958.43 (2,958.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,019.78 (1,019.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23.78 (23.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 100.79 (100.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,990.00 (3,990.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,879.36 (4,879.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,619.34 (3,619.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,573.28 (3,573.28)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,324.50 (1,324.50)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,903.00 (4,903.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,698,655.63 (7,698,655.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 108.63 (108.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 551,763.04 (551,763.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (107.60) 107.60
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (4.53) 4.53
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,962.73 (1,962.73)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 278,875.82 (278,875.82)
 Total17,969,573.8923,426,422.18(5,456,848.29)