| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees392,260.00 0.00 392,260.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,018,868.10 0.00 2,018,868.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs60,350.12 0.00 60,350.12
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases12,257,241.97 0.00 12,257,241.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,381.11 0.00 1,381.11
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,132.00 0.00 11,132.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,970.00 0.00 5,970.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment443.90 0.00 443.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8.75 0.00 8.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services210.00 0.00 210.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,277.36 0.00 21,277.36
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,306,770.55 0.00 2,306,770.55
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,019,128.70 0.00 5,019,128.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,368,586.81 0.00 2,368,586.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(381,425.00) 0.00 (381,425.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers408,760.36 0.00 408,760.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,499.96 (104,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,588,633.24 (10,588,633.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 148,096.05 (148,096.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 274,658.18 (274,658.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 200,060.00 (200,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,370.72 (85,370.72)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,306.32 (10,306.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 680,403.24 (680,403.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 899,465.15 (899,465.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 841,023.40 (841,023.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 75,919.83 (75,919.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,007.37 (44,007.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 340,392.39 (340,392.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,913.04 (1,913.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,053.93 (16,053.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,384.50 (57,384.50)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 28.50 (28.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,329.42 (4,329.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,702.31 (15,702.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 458.71 (458.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,860.90 (1,860.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,159.75 (12,159.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 137.59 (137.59)
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 18,184.64 (18,184.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,738.99 (37,738.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,224.00 (18,224.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 320.99 (320.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 155.75 (155.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,150.00 (14,150.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,280.00 (14,280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,097.88 (4,097.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 197,485.41 (197,485.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,524.19 (24,524.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,488.98 (1,488.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,317.34 (33,317.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 195,773.15 (195,773.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,098.90 (11,098.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 191.82 (191.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,440.36 (4,440.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,917.66 (3,917.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,949.72 (18,949.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 477,711.56 (477,711.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,067.79 (29,067.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,432.49 (3,432.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,404.69 (49,404.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,500.66 (4,500.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34.98 (34.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,711.34 (1,711.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,016.71 (41,016.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 88,642.20 (88,642.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 69,421.73 (69,421.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 169,058.08 (169,058.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,481.71 (7,481.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,037.53 (13,037.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 928.00 (928.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,528.64 (14,528.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,001.43 (1,001.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,134.80 (1,134.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 615.08 (615.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,323.85 (17,323.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,444.20 (4,444.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,557.66 (3,557.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 43.29 (43.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 17,224,804.21 (17,224,804.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.95 (15.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 324,559.03 (324,559.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,648.38 (17,648.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 105,347.00 (105,347.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 95,198.25 (95,198.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,564.22 (19,564.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,865.00 (1,865.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 408,760.36 (408,760.36)
 Total24,490,964.7334,244,680.00(9,753,715.27)