| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees628,305.35 0.00 628,305.35
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,327,571.65 0.00 2,327,571.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs93,036.25 0.00 93,036.25
Manual of Accounts All fiscal years 3704 - Court Costs22,247,247.87 0.00 22,247,247.87
Manual of Accounts All fiscal years 3711 - Judicial Fees14,458,564.72 0.00 14,458,564.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records154.90 0.00 154.90
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,209.10 0.00 10,209.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,178.18 0.00 38,178.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,071.72 0.00 11,071.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party99,531.76 0.00 99,531.76
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,027,169.32 0.00 2,027,169.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,632,395.62 0.00 5,632,395.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies33,593.87 0.00 33,593.87
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,952.00 0.00 1,952.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(618,665.35) 0.00 (618,665.35)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,375,603.09 0.00 7,375,603.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 263,070.96 (263,070.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,140,332.90 (14,140,332.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 113,279.22 (113,279.22)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 176,197.98 (176,197.98)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,515.00 (2,515.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 52,626.68 (52,626.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 144,366.00 (144,366.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89.79 (89.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 315,807.58 (315,807.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,015.38 (137,015.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,068,520.28 (1,068,520.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,655.95 (22,655.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 70,872.28 (70,872.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,538,664.30 (1,538,664.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 139,813.58 (139,813.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,127,327.75 (1,127,327.75)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 58,173.80 (58,173.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 80,796.87 (80,796.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 353,744.07 (353,744.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,888.33 (2,888.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,675.66 (25,675.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 76,798.92 (76,798.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,808.00 (6,808.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,781.13 (7,781.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 491.29 (491.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,034.18 (1,034.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,638.25 (1,638.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,552.82 (7,552.82)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 420.50 (420.50)
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 29,983.75 (29,983.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 561.00 (561.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,767.00 (32,767.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,464.29 (24,464.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 957.00 (957.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 218.12 (218.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,640,778.00 (16,640,778.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,535.67 (18,535.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,515.30 (4,515.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 273,545.75 (273,545.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 84,037.30 (84,037.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,181.67 (24,181.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,508.25 (13,508.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,976.00 (1,976.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,708.37 (43,708.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 317.94 (317.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,333.22 (2,333.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,677.62 (17,677.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 177.92 (177.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,420,318.17 (1,420,318.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,963.97 (49,963.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,823.13 (1,823.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 87.50 (87.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 191.95 (191.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 245.45 (245.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,045.24 (13,045.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,389.39 (7,389.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 829.00 (829.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (5,174.15) 5,174.15
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (535.00) 535.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,752.72 (15,752.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,940.17 (25,940.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,288.22 (30,288.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 70,003.34 (70,003.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,662.34 (10,662.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,530.44 (15,530.44)
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 19,922.74 (19,922.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.90 (2.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,479.89 (1,479.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 64.25 (64.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,872.30 (41,872.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 901.54 (901.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,080,179.38 (27,080,179.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.37 (0.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 803,986.66 (803,986.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,521.72 (12,521.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,851.42 (24,851.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 158,521.04 (158,521.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,498.39 (35,498.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,952.00 (1,952.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,608.40 (8,608.40)
 Total54,370,420.0567,006,021.03(12,635,600.98)