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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees658,882.00 0.00 658,882.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,394,567.50 0.00 2,394,567.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees157,490.00 0.00 157,490.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs319,957.89 0.00 319,957.89
Manual of Accounts All fiscal years 3704 - Court Costs35,202,463.65 0.00 35,202,463.65
Manual of Accounts All fiscal years 3711 - Judicial Fees25,026,277.92 0.00 25,026,277.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records712.50 0.00 712.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating155,093.22 0.00 155,093.22
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions18,586.61 0.00 18,586.61
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising284.80 0.00 284.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services73,724.97 0.00 73,724.97
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,350.00 0.00 3,350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,464.43 0.00 13,464.43
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20.00 0.00 20.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party95,757.97 0.00 95,757.97
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,929,558.01 0.00 1,929,558.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees20,284.54 0.00 20,284.54
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,471.00 0.00 1,471.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,905,655.10 0.00 6,905,655.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies90,452.75 0.00 90,452.75
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(662,242.00) 0.00 (662,242.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,630,555.25 0.00 6,630,555.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 192,536.00 (192,536.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,272,761.83 (16,272,761.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 144,256.23 (144,256.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 198,975.00 (198,975.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 36,162.36 (36,162.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 18,608.20 (18,608.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 874,342.77 (874,342.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,192.88 (3,192.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 322,423.57 (322,423.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 210,972.40 (210,972.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 53,886.59 (53,886.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,533,691.03 (1,533,691.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,336.09 (67,336.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 82,464.87 (82,464.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,827,433.62 (1,827,433.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 157,137.40 (157,137.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,344,965.88 (1,344,965.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,851.43 (34,851.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,651.58 (62,651.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 343,145.99 (343,145.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 793.54 (793.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,783.89 (25,783.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,448.63 (89,448.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,885.37 (13,885.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,825.48 (19,825.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 230.94 (230.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,943.19 (3,943.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,107.10 (4,107.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,550.61 (14,550.61)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 542.28 (542.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,847.00 (32,847.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,317.49 (19,317.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,882.24 (3,882.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,198.90 (1,198.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,829,252.32 (18,829,252.32)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 114.30 (114.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,617.98 (15,617.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,864.08 (48,864.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 336,457.50 (336,457.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 97,015.84 (97,015.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,839.53 (4,839.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 61,997.11 (61,997.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 643,035.34 (643,035.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,664.98 (70,664.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,803.53 (3,803.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,976.39 (7,976.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,336,402.37 (1,336,402.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,470.84 (57,470.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 188.50 (188.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 123.88 (123.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.03 (27.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28.07 (28.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,954.23 (20,954.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,243.97 (2,243.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,994.50 (11,994.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,701.09 (52,701.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,936.18 (43,936.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,479.45 (37,479.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,608.56 (12,608.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,647.18 (22,647.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,808.04 (16,808.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 139.35 (139.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,852.60 (1,852.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 597.71 (597.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,689.15 (40,689.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 755.95 (755.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 29,407,250.90 (29,407,250.90)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 132,172.39 (132,172.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,262.84 (1,262.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 358,871.29 (358,871.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,386.87 (13,386.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,294.04 (32,294.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 243,299.70 (243,299.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,906.13 (26,906.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,471.00 (1,471.00)
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 1,668.00 (1,668.00)
 Total79,036,870.1176,010,525.093,026,345.02