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Activity by Object
Agency 212 - Office of Court Administration
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees764,900.00 0.00 764,900.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,491,515.00 0.00 2,491,515.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees53,131.00 0.00 53,131.00
Manual of Accounts All fiscal years 3704 - Court Costs33,544,384.40 0.00 33,544,384.40
Manual of Accounts All fiscal years 3711 - Judicial Fees47,437,975.86 0.00 47,437,975.86
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records303.26 0.00 303.26
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating82,237.44 0.00 82,237.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions63,162.00 0.00 63,162.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising441.00 0.00 441.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services530,499.01 0.00 530,499.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(204.76) 0.00 (204.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,912.34 0.00 3,912.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party125,583.78 0.00 125,583.78
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft42.41 0.00 42.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program454.33 0.00 454.33
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees1,780,115.24 0.00 1,780,115.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,074.01 0.00 21,074.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,795,579.66 0.00 7,795,579.66
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies60,713.10 0.00 60,713.10
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(766,500.00) 0.00 (766,500.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 206,805.00 (206,805.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,858,973.79 (21,858,973.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 68,812.54 (68,812.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 341,186.27 (341,186.27)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,162.47 (7,162.47)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 55,771.99 (55,771.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,150.53 (57,150.53)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 62,899.29 (62,899.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,879.19 (3,879.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 362,420.00 (362,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 362,550.40 (362,550.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,655.06 (11,655.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,090,650.20 (2,090,650.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,559.15 (74,559.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 111,997.04 (111,997.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,182,521.24 (2,182,521.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 209,766.38 (209,766.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,714,519.39 (1,714,519.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,544.65 (22,544.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,569.83 (44,569.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 112,975.18 (112,975.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,773.50 (1,773.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,087.60 (25,087.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 94,814.68 (94,814.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,857.97 (7,857.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,866.62 (6,866.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 258.64 (258.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,003.13 (2,003.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,358.86 (8,358.86)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,067.93 (3,067.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,425.00 (36,425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,665.07 (20,665.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 938.65 (938.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 286.85 (286.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,621,929.94 (19,621,929.94)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,090.00 (28,090.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,345.53 (9,345.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 37,590.00 (37,590.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,848.25 (38,848.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 172,307.31 (172,307.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 443.90 (443.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,762.59 (42,762.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,156,162.19 (7,156,162.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,783,368.27 (1,783,368.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,145.15 (8,145.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,928.95 (6,928.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,055,729.15 (2,055,729.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,320.82 (52,320.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,393.99 (2,393.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 257.49 (257.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 130.30 (130.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,132.22 (11,132.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,982.39 (7,982.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,403.47 (14,403.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,081.84 (38,081.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 593,962.47 (593,962.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,486.04 (10,486.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,599.32 (24,599.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,233.55 (13,233.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,924.00 (18,924.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.11 (16.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 222.99 (222.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 77,791.98 (77,791.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 718.47 (718.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 29,457,287.39 (29,457,287.39)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,526,370.88 (1,526,370.88)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 184,402.90 (184,402.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,998,015.00 (10,998,015.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,546.47 (4,546.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 298,329.89 (298,329.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,301.59 (3,301.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,031.23 (38,031.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 253,468.45 (253,468.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,684.83 (24,684.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 42.41 (42.41)
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 5,165.90 (5,165.90)
 Total93,991,119.08104,795,961.71(10,804,842.63)