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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees638,996.00 0.00 638,996.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,434,769.99 0.00 2,434,769.99
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees11,590.00 0.00 11,590.00
Manual of Accounts All fiscal years 3704 - Court Costs35,772,862.72 0.00 35,772,862.72
Manual of Accounts All fiscal years 3711 - Judicial Fees22,409,972.46 0.00 22,409,972.46
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,385.65 0.00 2,385.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions19,000.00 0.00 19,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising300.00 0.00 300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services312,313.48 0.00 312,313.48
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,654.00 0.00 10,654.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party122,989.90 0.00 122,989.90
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,959,344.90 0.00 1,959,344.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,164.38 0.00 11,164.38
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year108,529.00 0.00 108,529.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,405,145.80 0.00 7,405,145.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(703,041.99) 0.00 (703,041.99)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In965.00 0.00 965.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(636,794.00) 0.00 (636,794.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,127,584.94 0.00 6,127,584.94
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 16,443,109.70 (16,443,109.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,898.44 (67,898.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 72,387.78 (72,387.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 170,191.08 (170,191.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 25,642.92 (25,642.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 989,232.50 (989,232.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 334,139.11 (334,139.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 201,193.06 (201,193.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,546,263.98 (1,546,263.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,137.84 (58,137.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 82,568.27 (82,568.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,906,847.63 (1,906,847.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 159,896.73 (159,896.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,350,948.67 (1,350,948.67)
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 39,203.81 (39,203.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,308.11 (88,308.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 333,959.54 (333,959.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,387.19 (3,387.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,715.35 (27,715.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 76,634.56 (76,634.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,073.54 (13,073.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,025.70 (20,025.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 153.79 (153.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,409.84 (1,409.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,523.13 (3,523.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,280.67 (16,280.67)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 951.00 (951.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 356.40 (356.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (94.45) 94.45
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,342.70 (31,342.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,707.95 (24,707.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,604.04 (3,604.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 794.38 (794.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,514,910.17 (18,514,910.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,181.88 (21,181.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,981.87 (31,981.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 344,551.76 (344,551.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,346.00 (13,346.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 122,202.86 (122,202.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,226.47 (1,226.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,924.37 (1,924.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 675,629.87 (675,629.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,251.26 (43,251.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 546.00 (546.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,293.74 (6,293.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,119.70 (13,119.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,101,766.72 (1,101,766.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,225.29 (54,225.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 305.57 (305.57)
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 Gases0.00 145.78 (145.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10.99 (10.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 962.56 (962.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12.70 (12.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,555.84 (54,555.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 128,880.96 (128,880.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 145,444.98 (145,444.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 753,813.71 (753,813.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,140.60 (51,140.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 328,772.10 (328,772.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,415.41 (17,415.41)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 98,800.00 (98,800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,585.24 (22,585.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,575.40 (18,575.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 191.31 (191.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,897.28 (1,897.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 211.18 (211.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,700.49 (43,700.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 172.93 (172.93)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 40,313,676.16 (40,313,676.16)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 147,345.67 (147,345.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 558,089.54 (558,089.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 552,556.49 (552,556.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,117.00 (11,117.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,567.33 (22,567.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 208,771.88 (208,771.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,431.90 (28,431.90)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 108,529.00 (108,529.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,856.55 (29,856.55)
 Total76,010,132.2388,867,062.37(12,856,930.14)