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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees623,000.00 0.00 623,000.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,622,782.50 0.00 2,622,782.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees166,810.00 0.00 166,810.00
Manual of Accounts All fiscal years 3704 - Court Costs29,153,997.63 0.00 29,153,997.63
Manual of Accounts All fiscal years 3711 - Judicial Fees22,043,593.37 0.00 22,043,593.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records121.70 0.00 121.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,249,600.31 0.00 2,249,600.31
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions47,231.96 0.00 47,231.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising405.00 0.00 405.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services288,332.95 0.00 288,332.95
Manual of Accounts All fiscal years 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(8,874.56) 0.00 (8,874.56)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party94,452.96 0.00 94,452.96
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,737,889.78 0.00 1,737,889.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,581.64 0.00 19,581.64
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(35,051.17) 0.00 (35,051.17)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,286,703.15 0.00 12,286,703.15
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,926,966.58 0.00 5,926,966.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies33,273.20 0.00 33,273.20
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In200.00 0.00 200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(623,500.00) 0.00 (623,500.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 197,415.00 (197,415.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,118,862.12 (21,118,862.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,991.44 (33,991.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 33,641.56 (33,641.56)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,943.53 (4,943.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 25,369.34 (25,369.34)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 13,685.81 (13,685.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 781,821.18 (781,821.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 362,540.00 (362,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 171,156.24 (171,156.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,974,778.89 (1,974,778.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 86,408.37 (86,408.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 106,481.97 (106,481.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,122,296.05 (2,122,296.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 202,592.91 (202,592.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,672,536.31 (1,672,536.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,351.04 (29,351.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,603.08 (11,603.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,055.21 (55,055.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 993.61 (993.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,382.03 (6,382.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,182.68 (27,182.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 439.33 (439.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 976.68 (976.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 199.92 (199.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,191.14 (1,191.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 262.85 (262.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,120.92 (1,120.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,283.17 (37,283.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,763.07 (11,763.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,401.64 (3,401.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,620,930.80 (19,620,930.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,397.75 (19,397.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,691.27 (56,691.27)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 491,812.90 (491,812.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 677,182.90 (677,182.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 121,040.94 (121,040.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,622.81 (3,622.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,641,508.87 (1,641,508.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 703,648.86 (703,648.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,402.87 (13,402.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,919.55 (7,919.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 911,603.72 (911,603.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,751.39 (40,751.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,197.27 (2,197.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43.62 (43.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 274.79 (274.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 115.71 (115.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6.25 (6.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,837.40 (22,837.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,827.80 (2,827.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,784.64 (57,784.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 120,969.30 (120,969.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,123.32 (3,123.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (168,185.61) 168,185.61
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,585.33 (19,585.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,523.35 (14,523.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,372.20 (15,372.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 33.91 (33.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 595.43 (595.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 183.87 (183.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 103,497.09 (103,497.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,870.53 (2,870.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,547,102.68 (32,547,102.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 844,732.26 (844,732.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 68,567.64 (68,567.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,195,500.00 (4,195,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,426.76 (1,426.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 569,307.97 (569,307.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,859.39 (49,859.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 284,991.17 (284,991.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,585.15 (31,585.15)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (35,051.17) 35,051.17
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 366.52 (366.52)
 Total76,628,017.0092,173,038.29(15,545,021.29)