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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees615,165.39 0.00 615,165.39
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,328,336.67 0.00 2,328,336.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs154,771.02 0.00 154,771.02
Manual of Accounts All fiscal years 3704 - Court Costs23,002,243.26 0.00 23,002,243.26
Manual of Accounts All fiscal years 3711 - Judicial Fees10,681,092.72 0.00 10,681,092.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40.00 0.00 40.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,957.41 0.00 10,957.41
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,011.40 0.00 10,011.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services91,514.93 0.00 91,514.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,457.76 0.00 20,457.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party147,072.42 0.00 147,072.42
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,096,991.78 0.00 2,096,991.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,521,078.31 0.00 6,521,078.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies35,940.61 0.00 35,940.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,702.00 0.00 1,702.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(619,762.39) 0.00 (619,762.39)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,042,120.55 0.00 9,042,120.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 254,308.38 (254,308.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,622,242.73 (13,622,242.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,993.76 (72,993.76)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 167,234.17 (167,234.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,123.33 (13,123.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 54,574.38 (54,574.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 232,746.00 (232,746.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10.78 (10.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 301,194.60 (301,194.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,367.61 (62,367.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,015,303.60 (1,015,303.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,399.33 (15,399.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,356.01 (62,356.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,382,376.00 (1,382,376.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 133,390.47 (133,390.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,086,024.24 (1,086,024.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 60,375.94 (60,375.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,503.26 (98,503.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 360,232.95 (360,232.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,190.05 (2,190.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,393.62 (35,393.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 113,262.44 (113,262.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,482.89 (7,482.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,298.38 (7,298.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 185.29 (185.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,637.40 (1,637.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,843.14 (1,843.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,549.43 (7,549.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 672.47 (672.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,279.77 (25,279.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,260.89 (39,260.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,076.43 (18,076.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,190.72 (1,190.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 206.10 (206.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,156,002.00 (7,156,002.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,741.00 (10,741.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,713.92 (54,713.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 338,748.44 (338,748.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 147,208.32 (147,208.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,534.07 (1,534.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,630.40 (5,630.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 98,181.50 (98,181.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,642.80 (38,642.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,895.40 (6,895.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,218.43 (14,218.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 132.30 (132.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 669,547.68 (669,547.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,207.60 (52,207.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,348.63 (1,348.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 168.75 (168.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47.94 (47.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 379.50 (379.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,831.52 (50,831.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,257.20 (14,257.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,426.00 (1,426.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 957.00 (957.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 164,603.07 (164,603.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,013,548.98 (1,013,548.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 172,478.40 (172,478.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,574.43 (18,574.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,120.41 (12,120.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,787.15 (15,787.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 468.60 (468.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,844.00 (2,844.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,295.60 (23,295.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.77 (2.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,471.88 (1,471.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 673.12 (673.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,218.23 (42,218.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,739.56 (1,739.56)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 (32,639.18) 32,639.18
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 43,798,231.30 (43,798,231.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.38 (5.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 886,297.79 (886,297.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,674.00 (20,674.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,335.44 (17,335.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 151,591.93 (151,591.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,560.28 (35,560.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,702.00 (1,702.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,770.51 (10,770.51)
 Total54,142,233.8474,299,327.61(20,157,093.77)