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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees359,420.00 0.00 359,420.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,090,887.50 0.00 2,090,887.50
Manual of Accounts All fiscal years 3704 - Court Costs14,125,844.25 0.00 14,125,844.25
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases11,907,438.72 0.00 11,907,438.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records329.01 0.00 329.01
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,655.00 0.00 5,655.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment20.00 0.00 20.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,750.00 0.00 2,750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,900.00 0.00 20,900.00
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,069,078.81 0.00 2,069,078.81
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,976,691.85 0.00 5,976,691.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,082.16 0.00 31,082.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(353,865.00) 0.00 (353,865.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers448,350.86 0.00 448,350.86
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 11,973,850.17 (11,973,850.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 217,382.33 (217,382.33)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,906.18 (10,906.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 17,119.01 (17,119.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,279.00 (27,279.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,467.84 (229,467.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,120.18 (50,120.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 59,039.96 (59,039.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 761,124.27 (761,124.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 962,132.59 (962,132.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 932,545.97 (932,545.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 72,147.69 (72,147.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,194.11 (54,194.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 411,875.83 (411,875.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,650.49 (7,650.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,674.72 (14,674.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,782.19 (53,782.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,815.95 (3,815.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,136.77 (17,136.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 851.32 (851.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,072.44 (2,072.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,264.48 (3,264.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,503.48 (12,503.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (0.60) 0.60
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 29.10 (29.10)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,238.00 (20,238.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,312.00 (1,312.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,054.00 (77,054.00)
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 Charges0.00 704.00 (704.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 707.73 (707.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,960.00 (13,960.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 3,106.46 (3,106.46)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 14,775.65 (14,775.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,270.63 (3,270.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 179,323.44 (179,323.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,083.57 (43,083.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,025.52 (2,025.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,306,895.97 (1,306,895.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,686.19 (37,686.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 675.32 (675.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,300.17 (2,300.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,422.89 (18,422.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 624,454.12 (624,454.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,691.25 (49,691.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,143.98 (2,143.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 167.99 (167.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55.50 (55.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 383.00 (383.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,372.05 (9,372.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,531.28 (3,531.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,970.00 (6,970.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,673.63 (15,673.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,517.58 (30,517.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 471,141.05 (471,141.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 188,239.44 (188,239.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,627.36 (12,627.36)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,404,199.07 (1,404,199.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,830.15 (14,830.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,658.80 (6,658.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,448.00 (16,448.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,193.42 (2,193.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 933.16 (933.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 152.58 (152.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,763.22 (15,763.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,304.07 (2,304.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 25,786,285.68 (25,786,285.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.04 (42.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 621,026.88 (621,026.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,405.99 (17,405.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 135,076.17 (135,076.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,689.32 (27,689.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,591.00 (3,591.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 448,350.86 (448,350.86)
 Total36,684,558.1647,674,836.71(10,990,278.55)