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

Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees664,400.25 0.00 664,400.25
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,402,659.18 0.00 2,402,659.18
Manual of Accounts All fiscal years 3704 - Court Costs24,800,416.42 0.00 24,800,416.42
Manual of Accounts All fiscal years 3711 - Judicial Fees21,302,763.00 0.00 21,302,763.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records113.20 0.00 113.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating48,178.32 0.00 48,178.32
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3764 - State Agency Retirement Contribution1,141.25 0.00 1,141.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,205.83 0.00 33,205.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,033.50 0.00 9,033.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party216,220.92 0.00 216,220.92
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,103,340.31 0.00 2,103,340.31
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,166,381.39 0.00 7,166,381.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies832,722.80 0.00 832,722.80
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(613,231.25) 0.00 (613,231.25)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,474,113.48 0.00 6,474,113.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,216.00 (171,216.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,520,234.40 (16,520,234.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,442.84 (34,442.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 317,958.03 (317,958.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 163,456.58 (163,456.58)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 36,328.20 (36,328.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 459,836.37 (459,836.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 218.21 (218.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 331,600.00 (331,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,247.23 (126,247.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,570,493.98 (1,570,493.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,273.98 (58,273.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 83,850.82 (83,850.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,909,480.56 (1,909,480.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 162,689.28 (162,689.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,327,230.21 (1,327,230.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,919.32 (42,919.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,933.44 (100,933.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 330,433.98 (330,433.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,194.33 (1,194.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,311.12 (30,311.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 112,845.66 (112,845.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18.61 (18.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,747.27 (7,747.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,519.29 (20,519.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 198.71 (198.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,693.64 (4,693.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,582.83 (3,582.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,375.94 (14,375.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (565.75) 565.75
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 32,758.50 (32,758.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,135.00 (29,135.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 95.05 (95.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,246.56 (7,246.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 339.60 (339.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,202,705.06 (21,202,705.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,106.50 (6,106.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,829.14 (20,829.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 275,137.05 (275,137.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 104,668.81 (104,668.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,010.27 (2,010.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,391.46 (14,391.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 365,418.08 (365,418.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,376.13 (35,376.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,059.37 (5,059.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,804.56 (12,804.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 52.92 (52.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,197,830.63 (1,197,830.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,650.68 (49,650.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 744.38 (744.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 55.52 (55.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 181.39 (181.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29.90 (29.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 177.96 (177.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,251.60 (22,251.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,647.51 (12,647.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,244.27 (3,244.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 220,464.93 (220,464.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154,801.72 (154,801.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 343,068.87 (343,068.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,412.52 (80,412.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,564.42 (19,564.42)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 240,075.00 (240,075.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,797.38 (13,797.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,005.00 (4,005.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,969.36 (27,969.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 65.41 (65.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,486.77 (1,486.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40.17 (40.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,919.23 (2,919.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,315.38 (44,315.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 921.98 (921.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 246.00 (246.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 761.75 (761.75)
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 31,703,102.48 (31,703,102.48)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 281,711.61 (281,711.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 101,075.03 (101,075.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 645,690.25 (645,690.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,570.50 (8,570.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,883.55 (29,883.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 262,668.38 (262,668.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,236.91 (30,236.91)
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 9,523.90 (9,523.90)
 Total65,451,960.6081,479,136.66(16,027,176.06)