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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees929,854.97 0.00 929,854.97
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,211,185.00 0.00 2,211,185.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs238,795.29 0.00 238,795.29
Manual of Accounts All fiscal years 3704 - Court Costs30,067,857.71 0.00 30,067,857.71
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9.10 0.00 9.10
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating168,213.45 0.00 168,213.45
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,495.00 0.00 8,495.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,556.81 0.00 29,556.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,074.38 0.00 4,074.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party196,057.22 0.00 196,057.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating44,241.46 0.00 44,241.46
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,066,453.14 0.00 2,066,453.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,072,345.29 0.00 6,072,345.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,718.35 0.00 25,718.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(925,118.97) 0.00 (925,118.97)
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 12,350,938.27 (12,350,938.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 131,084.16 (131,084.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 313,174.05 (313,174.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 81,594.95 (81,594.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 48,226.13 (48,226.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 101,271.00 (101,271.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80.76 (80.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 270,452.92 (270,452.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,011.98 (70,011.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 780,882.52 (780,882.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,171,321.11 (1,171,321.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 114,404.88 (114,404.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 988,589.50 (988,589.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 67,470.98 (67,470.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95,335.08 (95,335.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 359,008.09 (359,008.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,305.19 (1,305.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,470.19 (40,470.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 105,604.02 (105,604.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,088.56 (10,088.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,590.45 (5,590.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 85.89 (85.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 785.87 (785.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,820.95 (1,820.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,438.24 (10,438.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (739.02) 739.02
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,422.50 (21,422.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,257.00 (1,257.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,742.00 (24,742.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,422.69 (16,422.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (3,968.54) 3,968.54
Manual of Accounts All fiscal years 7211 - Awards0.00 346.19 (346.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,210.00 (12,210.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,164.11 (4,164.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 333,266.10 (333,266.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (17,973.00) 17,973.00
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 88,005.85 (88,005.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,597.45 (2,597.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,652.99 (48,652.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 271,655.29 (271,655.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,963.69 (65,963.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,195.26 (2,195.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,370.24 (30,370.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 109.85 (109.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 982,593.51 (982,593.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,963.73 (49,963.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,373.69 (2,373.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 140.09 (140.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,557.15 (68,557.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,889.39 (9,889.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,754.00 (5,754.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,128.41 (15,128.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 104,948.49 (104,948.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 135,261.49 (135,261.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 303,579.64 (303,579.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,491.91 (14,491.91)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 55,512.00 (55,512.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 26,265.00 (26,265.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,924.26 (14,924.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 296.52 (296.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,888.00 (3,888.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,074.70 (18,074.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (626.53) 626.53
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,642.24 (1,642.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 74.88 (74.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,606.93 (24,606.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 234.98 (234.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 299.50 (299.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,444,899.48 (24,444,899.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.77 (22.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 561,571.33 (561,571.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,012.00 (3,012.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,204.98 (19,204.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 157,084.60 (157,084.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,587.95 (13,587.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (128,609.83) 128,609.83
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,819.85 (5,819.85)
 Total41,137,738.2045,073,491.46(3,935,753.26)