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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees314,195.00 0.00 314,195.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,928,547.56 0.00 1,928,547.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs154,729.80 0.00 154,729.80
Manual of Accounts All fiscal years 3704 - Court Costs2,709,963.59 0.00 2,709,963.59
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases12,388,294.60 0.00 12,388,294.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,927.20 0.00 3,927.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,205.00 0.00 5,205.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,860.00 0.00 2,860.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising115.50 0.00 115.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense25.00 0.00 25.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense228.03 0.00 228.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party108,420.51 0.00 108,420.51
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,127,332.96 0.00 2,127,332.96
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,530,132.44 0.00 5,530,132.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(448,181.68) 0.00 (448,181.68)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(309,500.00) 0.00 (309,500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers457,000.78 0.00 457,000.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 110,769.96 (110,769.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,206,060.28 (11,206,060.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 173,747.17 (173,747.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 117,500.00 (117,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23.98 (23.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 216,952.16 (216,952.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,015.41 (41,015.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 727,522.05 (727,522.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 925,896.43 (925,896.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 879,367.89 (879,367.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 78,808.28 (78,808.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,933.72 (48,933.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 393,840.00 (393,840.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,872.56 (3,872.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,749.39 (20,749.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,698.80 (73,698.80)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 14.65 (14.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,835.06 (5,835.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,286.85 (16,286.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 514.15 (514.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,643.79 (2,643.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,338.79 (2,338.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,434.29 (8,434.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (189.83) 189.83
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 30.60 (30.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,472.50 (20,472.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,910.33 (55,910.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,716.00 (18,716.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,021.12 (40,021.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 184.16 (184.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 620.02 (620.02)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,440.00 (11,440.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 51,651.33 (51,651.33)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 207,084.00 (207,084.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,040.00 (29,040.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,435.99 (3,435.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 265,794.01 (265,794.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,382.85 (27,382.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,725.80 (1,725.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 108.23 (108.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 754,206.89 (754,206.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,211.73 (17,211.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,997.51 (4,997.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,796.88 (3,796.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,108.01 (18,108.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 798,353.65 (798,353.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,900.17 (61,900.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,950.58 (6,950.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 127.08 (127.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,315.08 (23,315.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,621.92 (1,621.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,001.00 (8,001.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,144.95 (2,144.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,799.38 (12,799.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 826,299.75 (826,299.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,281.82 (9,281.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,721.42 (114,721.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,106.00 (15,106.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 445,031.87 (445,031.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,196.42 (13,196.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,392.00 (1,392.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,065.43 (19,065.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,624.94 (4,624.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 864.03 (864.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 74.13 (74.13)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,850.38 (14,850.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,348.99 (16,348.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,512.01 (1,512.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 18,533,193.39 (18,533,193.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 297.84 (297.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 735,419.80 (735,419.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,397.53 (18,397.53)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (598,740.00) 598,740.00
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 115,526.85 (115,526.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,771.83 (31,771.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 553.00 (553.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 457,000.78 (457,000.78)
 Total24,974,796.2938,280,534.81(13,305,738.52)