State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2010
September 1, 2009 - August 31, 2010

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	0.76	0.00	0.76
	3175 - Professional Fees	289,519.00	0.00	289,519.00
	3195 - Additional Legal Services Fee	2,144,187.50	0.00	2,144,187.50
	3704 - Court Costs	15,612,722.19	0.00	15,612,722.19
	3713 - Fees from Misdemeanor or Felony Cases	11,755,444.76	0.00	11,755,444.76
	3719 - Fees for Copies or Filing of Records	283.65	0.00	283.65
	3727 - Fees for Administrative Services	9,495.00	0.00	9,495.00
	3752 - Sale of Publications/Advertising	14.38	0.00	14.38
	3770 - Administrative Penalties	7,778.20	0.00	7,778.20
	3788 - Default Deposit Adjustments -- Suspense	(20.00)	0.00	(20.00)
	3790 - Deposit to Trust or Suspense	0.24	0.00	0.24
	3802 - Reimbursements -- Third Party	174,104.17	0.00	174,104.17
	3858 - Bail Bond Surety Fees	2,096,201.77	0.00	2,096,201.77
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	5,678,866.27	0.00	5,678,866.27
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	10,951.85	0.00	10,951.85
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(295,963.20)	0.00	(295,963.20)
	3996 - Direct Deposit Transfers	503,814.25	0.00	503,814.25
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	128,397.46	(128,397.46)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	12,322,915.90	(12,322,915.90)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	148,429.81	(148,429.81)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	77,646.79	(77,646.79)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	2,480.40	(2,480.40)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	23,398.03	(23,398.03)
	7017 - One-Time Merit Increase	0.00	1,600.00	(1,600.00)
	7022 - Longevity Pay	0.00	245,280.00	(245,280.00)
	7023 - Lump Sum Termination Payment	0.00	30,795.75	(30,795.75)
	7024 - Termination Pay -- Death Benefits	0.00	2,358.80	(2,358.80)
	7032 - Employees Retirement -- State Contribution	0.00	834,716.99	(834,716.99)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,070,315.02	(1,070,315.02)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	966,438.59	(966,438.59)
	7050 - Benefit Replacement Pay	0.00	71,554.85	(71,554.85)
	7101 - Travel In-State - Public Transportation Fares	0.00	49,599.57	(49,599.57)
	7102 - Travel In-State - Mileage	0.00	424,408.84	(424,408.84)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	1,312.67	(1,312.67)
	7105 - Travel In-State - Incidental Expenses	0.00	16,607.17	(16,607.17)
	7106 - Travel In-State - Meals and Lodging	0.00	71,562.88	(71,562.88)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,790.31	(6,790.31)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	10,741.54	(10,741.54)
	7112 - Travel Out-of-State - Mileage	0.00	364.92	(364.92)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	4,787.34	(4,787.34)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,916.03	(2,916.03)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	9,603.89	(9,603.89)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	161.89	(161.89)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	(59.70)	59.70
	7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits	0.00	(5.10)	5.10
	7201 - Membership Dues	0.00	22,078.00	(22,078.00)
	7202 - Tuition - Employee Training	0.00	1,135.10	(1,135.10)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	28,728.77	(28,728.77)
	7204 - Insurance Premiums and Deductibles	0.00	18,883.00	(18,883.00)
	7210 - Fees and Other Charges	0.00	555.31	(555.31)
	7211 - Awards	0.00	536.21	(536.21)
	7219 - Fees for Receiving Electronic Payments	0.00	10,830.00	(10,830.00)
	7245 - Financial and Accounting Services	0.00	24,900.00	(24,900.00)
	7253 - Other Professional Services	0.00	4,266.27	(4,266.27)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	406,387.09	(406,387.09)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	101,046.56	(101,046.56)
	7273 - Reproduction and Printing Services	0.00	702.58	(702.58)
	7275 - Information Technology Services	0.00	1,320,479.69	(1,320,479.69)
	7276 - Communication Services	0.00	70,313.70	(70,313.70)
	7281 - Advertising Services	0.00	1,359.64	(1,359.64)
	7286 - Freight/Delivery Service	0.00	3,635.46	(3,635.46)
	7291 - Postal Services	0.00	16,915.02	(16,915.02)
	7299 - Purchased Contracted Services	0.00	1,276,846.18	(1,276,846.18)
	7300 - Consumables	0.00	86,331.19	(86,331.19)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,111.50	(2,111.50)
	7312 - Medical Supplies	0.00	515.12	(515.12)
	7333 - Fabrics and Linens	0.00	442.85	(442.85)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	11,333.05	(11,333.05)
	7335 - Parts - Computer Equipment - Expensed	0.00	39,825.42	(39,825.42)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	4,609.69	(4,609.69)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	186,479.50	(186,479.50)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	3,175.17	(3,175.17)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	66,121.90	(66,121.90)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	566,941.70	(566,941.70)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	574,988.01	(574,988.01)
	7380 - Intangible Property - Computer Software - Expensed	0.00	125,034.00	(125,034.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	12,969.74	(12,969.74)
	7387 - Personal Property - Computer Software - Capitalized	0.00	680,870.07	(680,870.07)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	204.30	(204.30)
	7406 - Rental of Furnishings and Equipment	0.00	15,422.02	(15,422.02)
	7462 - Rental of Office Buildings or Office Space	0.00	3,144.00	(3,144.00)
	7470 - Rental of Space	0.00	22,455.71	(22,455.71)
	7503 - Telecommunications - Long Distance	0.00	2,035.69	(2,035.69)
	7504 - Telecommunications - Monthly Charge	0.00	961.81	(961.81)
	7510 - Telecommunications - Parts and Supplies	0.00	22.01	(22.01)
	7516 - Telecommunications - Other Service Charges	0.00	15,197.81	(15,197.81)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	1,129.58	(1,129.58)
	7524 - Other Utilities	0.00	140.00	(140.00)
	7612 - Payments/Grants to Counties	0.00	28,101,128.16	(28,101,128.16)
	7806 - Interest On Delayed Payments	0.00	38.58	(38.58)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	678,701.40	(678,701.40)
	7947 - State Office of Risk Management Assessments	0.00	18,850.20	(18,850.20)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	117,054.06	(117,054.06)
	7962 - Capitol Complex Transfers to General Revenue	0.00	30,867.71	(30,867.71)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	16,081.24	(16,081.24)
	7996 - Direct Deposit Transfers	0.00	503,814.25	(503,814.25)
	Total	37,987,400.79	51,723,716.66	(13,736,315.87)