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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees806,404.00 0.00 806,404.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,238,437.50 0.00 2,238,437.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees45,160.00 0.00 45,160.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs148,672.44 0.00 148,672.44
Manual of Accounts All fiscal years 3704 - Court Costs29,852,264.28 0.00 29,852,264.28
Manual of Accounts All fiscal years 3711 - Judicial Fees23,245,702.35 0.00 23,245,702.35
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records36.00 0.00 36.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating110,166.42 0.00 110,166.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions15,355.87 0.00 15,355.87
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising400.00 0.00 400.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services418,059.09 0.00 418,059.09
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,545.00 0.00 13,545.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party121,175.13 0.00 121,175.13
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,635,109.01 0.00 1,635,109.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,412.53 0.00 21,412.53
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(48,646.33) 0.00 (48,646.33)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,566,432.13 0.00 6,566,432.13
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,949,840.87 0.00 5,949,840.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies65,847.99 0.00 65,847.99
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In250.00 0.00 250.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(807,404.00) 0.00 (807,404.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 197,158.75 (197,158.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,220,254.73 (20,220,254.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 89,524.82 (89,524.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 87,633.79 (87,633.79)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 26,026.46 (26,026.46)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,210.45 (1,210.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 98,490.22 (98,490.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,644.36 (1,644.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 344,056.43 (344,056.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,678.87 (105,678.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,877,582.40 (1,877,582.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 90,156.27 (90,156.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 101,666.48 (101,666.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,009,740.39 (2,009,740.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 189,683.93 (189,683.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,553,629.06 (1,553,629.06)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,719.68 (31,719.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,942.75 (47,942.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 248,622.34 (248,622.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,691.63 (1,691.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,761.21 (18,761.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,414.12 (74,414.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,176.36 (12,176.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,812.53 (10,812.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 242.55 (242.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,001.29 (3,001.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,246.55 (16,246.55)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 49.24 (49.24)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,224.00 (34,224.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 992.97 (992.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,580.00 (21,580.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,832.06 (4,832.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,622,108.17 (19,622,108.17)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,034.26 (18,034.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,021.14 (6,021.14)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 283,153.56 (283,153.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 597,672.39 (597,672.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 196,652.07 (196,652.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,110.90 (4,110.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,638.03 (5,638.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,336,657.65 (1,336,657.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,220.70 (83,220.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,255.35 (10,255.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,438.80 (12,438.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 50.61 (50.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 682,567.90 (682,567.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,415.54 (49,415.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 195.92 (195.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 707.81 (707.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15.51 (15.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,383.93 (30,383.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,021.54 (6,021.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,071.58 (1,071.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,499.00 (9,499.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,044.22 (7,044.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 255,548.45 (255,548.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 727,174.74 (727,174.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 75,446.46 (75,446.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 443,649.88 (443,649.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,799.05 (31,799.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,950.21 (22,950.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,057.20 (18,057.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 116.59 (116.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,480.02 (2,480.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 702.40 (702.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,324.30 (46,324.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,476.80 (1,476.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,472,220.06 (30,472,220.06)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 173,094.33 (173,094.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,726.96 (1,726.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,624,779.51 (1,624,779.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,070.78 (38,070.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 201,682.29 (201,682.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,721.03 (22,721.03)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (48,646.33) 48,646.33
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,082.88 (4,082.88)
 Total70,399,220.2884,605,178.38(14,205,958.10)