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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3175 - Professional Fees332,343.00 0.00 332,343.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,908,169.96 0.00 1,908,169.96
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases12,030,092.40 0.00 12,030,092.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,212.66 0.00 1,212.66
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,566.95 0.00 2,566.95
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,885.00 0.00 5,885.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,065.80 0.00 1,065.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8.75 0.00 8.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(12,450.00) 0.00 (12,450.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party81,035.31 0.00 81,035.31
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,221,711.55 0.00 2,221,711.55
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,822,908.71 0.00 4,822,908.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,075,856.77 0.00 2,075,856.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(326,518.00) 0.00 (326,518.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers408,734.56 0.00 408,734.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,708.27 (100,708.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,205,130.84 (10,205,130.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 162,483.46 (162,483.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,043.48 (3,043.48)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,910.31 (3,910.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,700.00 (10,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1.78 (1.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 186,020.00 (186,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,099.34 (60,099.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 646,894.42 (646,894.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 831,303.78 (831,303.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 795,595.35 (795,595.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 79,225.81 (79,225.81)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 52,528.33 (52,528.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,461.74 (43,461.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 340,041.36 (340,041.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,400.30 (3,400.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,772.32 (15,772.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,681.19 (57,681.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,642.33 (6,642.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,078.94 (10,078.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 890.78 (890.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 411.00 (411.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,409.62 (1,409.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,459.18 (7,459.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 110.55 (110.55)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,178.00 (17,178.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,002.50 (34,002.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,543.00 (18,543.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 749.00 (749.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 97.20 (97.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,710.00 (11,710.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,770.00 (17,770.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,509.60 (3,509.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 322,049.33 (322,049.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 119.50 (119.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,550.06 (51,550.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,509.18 (2,509.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,082.63 (14,082.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 249,532.44 (249,532.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,714.10 (12,714.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,290.23 (1,290.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,325.91 (2,325.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,302.79 (7,302.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 284,275.66 (284,275.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,631.08 (28,631.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,341.82 (3,341.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,560.71 (15,560.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,912.69 (3,912.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,529.99 (12,529.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,561.54 (18,561.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 528,770.30 (528,770.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,864.28 (72,864.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,936.63 (15,936.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,269.06 (12,269.06)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,322.01 (17,322.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,528.50 (12,528.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,338.13 (1,338.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,070.18 (1,070.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 144.32 (144.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,573.29 (8,573.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 833.92 (833.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,416.41 (4,416.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,038,442.77 (15,038,442.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 134.85 (134.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 314,743.40 (314,743.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,598.03 (18,598.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 175,265.00 (175,265.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 107,010.76 (107,010.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,229.87 (23,229.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,874.24 (6,874.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,729.13 (3,729.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 408,734.56 (408,734.56)
 Total23,552,623.4231,577,847.18(8,025,223.76)