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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees620,198.44 0.00 620,198.44
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,293,651.65 0.00 2,293,651.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs334,469.89 0.00 334,469.89
Manual of Accounts All fiscal years 3704 - Court Costs23,135,251.33 0.00 23,135,251.33
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,237.88 0.00 10,237.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services40,159.75 0.00 40,159.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,263.62 0.00 16,263.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party113,893.15 0.00 113,893.15
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,127,927.03 0.00 2,127,927.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,628,696.90 0.00 5,628,696.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,580.06 0.00 15,580.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In502.00 0.00 502.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(616,483.44) 0.00 (616,483.44)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,620,330.79 0.00 7,620,330.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,826.65 (137,826.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,510,111.64 (12,510,111.64)
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 Employees0.00 340,224.09 (340,224.09)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 124,032.68 (124,032.68)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 55,310.17 (55,310.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 190,361.07 (190,361.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 252.37 (252.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,340.00 (285,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,888.20 (81,888.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 848,007.60 (848,007.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 412.36 (412.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,284,811.32 (1,284,811.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 127,619.66 (127,619.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,012,892.41 (1,012,892.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 64,312.22 (64,312.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94,555.14 (94,555.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 334,750.75 (334,750.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,009.62 (1,009.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,288.04 (38,288.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 111,343.64 (111,343.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 19.92 (19.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,033.56 (8,033.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,667.70 (13,667.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 207.28 (207.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 991.44 (991.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,129.88 (2,129.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,272.87 (9,272.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,654.33 (21,654.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,399.90 (25,399.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,075.87 (17,075.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,298.00 (1,298.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 817.04 (817.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,162.00 (15,162.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 125.90 (125.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,150.39 (10,150.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 338,410.55 (338,410.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,009.00 (2,009.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 62,384.13 (62,384.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,308.69 (1,308.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,878.77 (40,878.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,468.50 (53,468.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,487.06 (52,487.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,559.22 (1,559.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,631.63 (20,631.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 158.95 (158.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 741,144.88 (741,144.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,254.81 (55,254.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,629.05 (1,629.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 231.25 (231.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 103.38 (103.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 463.51 (463.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,977.40 (15,977.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,847.62 (16,847.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,568.00 (2,568.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,521.00 (3,521.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,490.39 (19,490.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,743.68 (60,743.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (85,164.19) 85,164.19
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 121,746.38 (121,746.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,250.34 (13,250.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,629.85 (13,629.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,192.00 (3,192.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,905.00 (21,905.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36.96 (36.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,730.42 (1,730.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,042.40 (1,042.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,069.24 (3,069.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,412.78 (23,412.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 808.45 (808.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,896,410.12 (31,896,410.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 520,610.64 (520,610.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,624.00 (15,624.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,652.43 (19,652.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 173,165.61 (173,165.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,920.59 (28,920.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 502.00 (502.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,069.35 (11,069.35)
 Total41,340,679.0552,176,657.21(10,835,978.16)