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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State35.20 0.00 35.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.40 0.00 0.40
Manual of Accounts All fiscal years 3175 - Professional Fees270,330.00 0.00 270,330.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,661,977.87 0.00 1,661,977.87
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases11,461,888.36 0.00 11,461,888.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records95.30 0.00 95.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,805.00 0.00 8,805.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,188.48 0.00 7,188.48
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising701.91 0.00 701.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,161.09 0.00 45,161.09
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11.70 0.00 11.70
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,599.75 0.00 14,599.75
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,655,191.76 0.00 1,655,191.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,269.00 0.00 7,269.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(111,301.24) 0.00 (111,301.24)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,361,020.00 0.00 4,361,020.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,812,829.22 0.00 1,812,829.22
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds111,301.24 0.00 111,301.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(267,432.08) 0.00 (267,432.08)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers297,431.44 0.00 297,431.44
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 9,030,784.75 (9,030,784.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 164,451.77 (164,451.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,719.30 (5,719.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,112.00 (1,112.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 90,314.00 (90,314.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,724.96 (99,724.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,986.29 (65,986.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 163.00 (163.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 547,785.25 (547,785.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 698,764.34 (698,764.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 710,995.77 (710,995.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85,396.75 (85,396.75)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 53,445.40 (53,445.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,380.18 (37,380.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 268,125.38 (268,125.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,035.06 (5,035.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,557.55 (10,557.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,440.61 (74,440.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,701.25 (3,701.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,856.42 (2,856.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,152.06 (1,152.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 857.18 (857.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 731.68 (731.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,342.38 (3,342.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 179.39 (179.39)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 32.70 (32.70)
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 7,469.00 (7,469.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,607.30 (37,607.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,939.00 (19,939.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 856.95 (856.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,771.52 (8,771.52)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,760.00 (10,760.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,333.42 (9,333.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,137.40 (62,137.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 313,827.45 (313,827.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 61,670.63 (61,670.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,010.74 (3,010.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 439.36 (439.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 191,393.71 (191,393.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,505.40 (10,505.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,843.55 (1,843.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,336.70 (3,336.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,765.57 (28,765.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 240,574.30 (240,574.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,324.02 (42,324.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,220.56 (5,220.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,987.90 (40,987.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 839.00 (839.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 681.00 (681.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,320.00 (22,320.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 775.60 (775.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,732.11 (8,732.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 562,933.05 (562,933.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,025.00 (23,025.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,212.82 (48,212.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,459.15 (11,459.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 299,477.73 (299,477.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,843.45 (22,843.45)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 98.73 (98.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,817.00 (10,817.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,763.50 (1,763.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,013.84 (1,013.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,013.00 (4,013.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 58,017.56 (58,017.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,702.50 (1,702.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,182.42 (3,182.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,264.89 (4,264.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,061.00 (1,061.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,852,736.40 (10,852,736.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 120.11 (120.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 453,418.64 (453,418.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,085.79 (24,085.79)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 112,881.00 (112,881.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 136,798.51 (136,798.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,429.04 (29,429.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,269.00 (7,269.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 16,457.48 (16,457.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,599.87 (9,599.87)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 323,105.67 (323,105.67)
 Total21,340,304.4026,287,764.27(4,947,459.87)