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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees581,010.25 0.00 581,010.25
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,317,577.49 0.00 2,317,577.49
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs57,201.65 0.00 57,201.65
Manual of Accounts All fiscal years 3704 - Court Costs21,999,513.91 0.00 21,999,513.91
Manual of Accounts All fiscal years 3711 - Judicial Fees19,321,169.50 0.00 19,321,169.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating46,288.34 0.00 46,288.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services138,368.87 0.00 138,368.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,024.00 0.00 6,024.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party149,660.57 0.00 149,660.57
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,039,946.49 0.00 2,039,946.49
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,792,640.91 0.00 6,792,640.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies74,976.09 0.00 74,976.09
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(573,852.25) 0.00 (573,852.25)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,697,267.34 0.00 6,697,267.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 178,870.58 (178,870.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,979,843.05 (15,979,843.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,920.01 (93,920.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 292,671.38 (292,671.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 79,990.71 (79,990.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 37,564.77 (37,564.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 348,586.00 (348,586.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 322,640.00 (322,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 194,910.18 (194,910.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,503,874.82 (1,503,874.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,913.73 (44,913.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 80,947.71 (80,947.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,718,375.04 (1,718,375.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 154,522.29 (154,522.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,289,231.50 (1,289,231.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,389.51 (48,389.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,588.66 (87,588.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 350,014.25 (350,014.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,789.42 (1,789.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,384.25 (33,384.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 124,491.63 (124,491.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,425.90 (9,425.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,737.98 (20,737.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 265.54 (265.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,453.36 (1,453.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,815.81 (3,815.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,665.54 (19,665.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 660.20 (660.20)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 28.62 (28.62)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,885.10 (32,885.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,273.35 (44,273.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,925.10 (22,925.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,226.00 (1,226.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,047.06 (1,047.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,627,006.54 (17,627,006.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,978.87 (9,978.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,735.01 (4,735.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 319,490.74 (319,490.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 473.70 (473.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 126,607.79 (126,607.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,788.14 (1,788.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,572.41 (8,572.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,913.47 (40,913.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,904.82 (6,904.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,336.80 (15,336.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 66.46 (66.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 983,284.92 (983,284.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,040.21 (63,040.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,660.63 (1,660.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2.90 (2.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 243.75 (243.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 83.98 (83.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 263.70 (263.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,115.32 (52,115.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,425.28 (4,425.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,044.79 (4,044.79)
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 5,327.96 (5,327.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,476.69 (90,476.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 513,647.55 (513,647.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 288,591.33 (288,591.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,019.00 (62,019.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,473.00 (21,473.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,284.36 (13,284.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,046.00 (2,046.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,145.56 (24,145.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.46 (3.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,487.24 (1,487.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 414.88 (414.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,067.44 (52,067.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 92,993.60 (92,993.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 33,158,010.32 (33,158,010.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 43,676.99 (43,676.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.13 (40.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 420,799.74 (420,799.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,024.00 (6,024.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,569.32 (26,569.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 170,745.11 (170,745.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,556.53 (32,556.53)
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 11,104.78 (11,104.78)
 Total59,648,295.1677,440,372.02(17,792,076.86)