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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees355,450.00 0.00 355,450.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,118,530.00 0.00 2,118,530.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs36,346.67 0.00 36,346.67
Manual of Accounts All fiscal years 3704 - Court Costs15,361,212.64 0.00 15,361,212.64
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases11,380,834.37 0.00 11,380,834.37
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8.20 0.00 8.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records171.90 0.00 171.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,865.00 0.00 7,865.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising194.94 0.00 194.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services104,395.33 0.00 104,395.33
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,304.68 0.00 2,304.68
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20.00 0.00 20.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,725.21 0.00 2,725.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party139,394.68 0.00 139,394.68
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,045,682.23 0.00 2,045,682.23
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,945,178.24 0.00 5,945,178.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies18,531.20 0.00 18,531.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(351,684.68) 0.00 (351,684.68)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers354,477.03 0.00 354,477.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,999.96 (129,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,162,467.27 (12,162,467.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 129,770.58 (129,770.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 146,495.81 (146,495.81)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 50,285.19 (50,285.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,429.94 (14,429.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 255,220.00 (255,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,254.26 (83,254.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 869,422.31 (869,422.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,184,240.14 (1,184,240.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 953,789.78 (953,789.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 67,573.41 (67,573.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,084.38 (39,084.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 382,681.83 (382,681.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 398.15 (398.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,233.31 (21,233.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,578.68 (61,578.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,802.30 (5,802.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,683.56 (13,683.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.47 (98.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 397.63 (397.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,146.32 (2,146.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,652.51 (9,652.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1.99) 1.99
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,385.00 (22,385.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,757.00 (2,757.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,963.49 (28,963.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,519.00 (18,519.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,015.95 (1,015.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 120.50 (120.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,038.70 (1,038.70)
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 7243 - Educational/Training Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,068.36 (8,068.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 440,598.88 (440,598.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 67,203.33 (67,203.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,270.73 (1,270.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,867.84 (24,867.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 482,698.25 (482,698.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,393.41 (79,393.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,961.01 (1,961.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,602.47 (28,602.47)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23.50 (23.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 706,265.84 (706,265.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,936.65 (67,936.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,359.49 (1,359.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25.08 (25.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32.88 (32.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,947.67 (6,947.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 79,899.90 (79,899.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,139.04 (33,139.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 848.00 (848.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,775.72 (11,775.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 181,216.94 (181,216.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 246,903.55 (246,903.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 136,171.59 (136,171.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,549.93 (11,549.93)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (88,427.87) 88,427.87
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 351,534.80 (351,534.80)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 193,957.42 (193,957.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,667.34 (15,667.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,896.00 (1,896.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,971.67 (15,971.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,619.49 (1,619.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,253.01 (1,253.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,102.63 (2,102.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,641.70 (13,641.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16.97 (16.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 387.50 (387.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,722,785.31 (32,722,785.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.01 (22.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 591,306.51 (591,306.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,487.00 (2,487.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,725.63 (20,725.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 112,553.25 (112,553.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,438.19 (28,438.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 629,489.00 (629,489.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,419.91 (9,419.91)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 354,477.03 (354,477.03)
 Total37,521,637.6454,307,588.00(16,785,950.36)