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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State15.30 0.00 15.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.18 0.00 0.18
Manual of Accounts All fiscal years 3175 - Professional Fees387,215.99 0.00 387,215.99
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,906,260.14 0.00 1,906,260.14
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases11,337,770.28 0.00 11,337,770.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records366.25 0.00 366.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,050.00 0.00 7,050.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment609.00 0.00 609.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising327.47 0.00 327.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services131,276.15 0.00 131,276.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,454.78 0.00 12,454.78
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account800.00 0.00 800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party62,696.34 0.00 62,696.34
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,173,577.69 0.00 2,173,577.69
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year36,138.46 0.00 36,138.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,532,507.84 0.00 4,532,507.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,944,448.34 0.00 1,944,448.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(380,816.47) 0.00 (380,816.47)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers362,084.32 0.00 362,084.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,111.06 (59,111.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,492,919.11 (9,492,919.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 125,798.72 (125,798.72)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,138.90 (2,138.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 214,770.00 (214,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19.91 (19.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,918.24 (109,918.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,283.35 (54,283.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 564,557.01 (564,557.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 746,308.88 (746,308.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 747,732.78 (747,732.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 81,400.65 (81,400.65)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 22,475.70 (22,475.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,369.83 (37,369.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 249,341.64 (249,341.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,826.50 (1,826.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,739.12 (11,739.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,040.70 (47,040.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,957.43 (2,957.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,448.89 (4,448.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 582.61 (582.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,320.43 (1,320.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,674.63 (6,674.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (169.20) 169.20
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 7201 - Membership Dues0.00 16,619.00 (16,619.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,555.40 (32,555.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,871.00 (19,871.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,560.00 (14,560.00)
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 15,319.00 (15,319.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,246.24 (18,246.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 236,482.54 (236,482.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,759.00 (2,759.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,983.90 (1,983.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,816.49 (3,816.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 342,214.59 (342,214.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,038.08 (6,038.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,614.35 (5,614.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,296.63 (3,296.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,684.57 (17,684.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 332,141.64 (332,141.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,117.88 (46,117.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,818.25 (2,818.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4.32 (4.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,696.13 (25,696.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,494.04 (7,494.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,345.10 (4,345.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,317.49 (3,317.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,347.08 (30,347.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 101,068.24 (101,068.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 85,780.00 (85,780.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 148,044.16 (148,044.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,202.01 (13,202.01)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 93,531.70 (93,531.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,441.99 (24,441.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,281.56 (10,281.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,756.21 (1,756.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 967.43 (967.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,199.76 (3,199.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,204.90 (4,204.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 818.75 (818.75)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,261.00 (5,261.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,783,083.60 (12,783,083.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.02 (25.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 314,457.56 (314,457.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,270.91 (14,270.91)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 210,512.00 (210,512.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 103,229.01 (103,229.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,113.87 (20,113.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 36,138.46 (36,138.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 609.00 (609.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,915.15 (4,915.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 336,410.09 (336,410.09)
 Total22,514,782.0628,093,147.29(5,578,365.23)