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Activity by Object
Agency 212 - Office of Court Administration
Fund 5073 - GR Account - Fair Defense
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3195 - Additional Legal Services Fee | 374,887.50 | 0.00 | 374,887.50 |
| |
3704 - Court Costs | 8,779,140.82 | 0.00 | 8,779,140.82 |
| |
3858 - Bail Bond Surety Fees | 450,654.24 | 0.00 | 450,654.24 |
| |
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year | 2,436,126.19 | 0.00 | 2,436,126.19 |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 8,669.53 | (8,669.53) |
| |
7102 - Travel In-State - Mileage | 0.00 | 904.33 | (904.33) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | (14.64) | 14.64 |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 2,279.64 | (2,279.64) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 12,098.90 | (12,098.90) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 1,594.53 | (1,594.53) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 541.51 | (541.51) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 3,619.43 | (3,619.43) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 132.36 | (132.36) |
| |
7201 - Membership Dues | 0.00 | 1,587.75 | (1,587.75) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 2,829.00 | (2,829.00) |
| |
7210 - Fees and Other Charges | 0.00 | 150.00 | (150.00) |
| |
7218 - Publications | 0.00 | 23.95 | (23.95) |
| |
7243 - Educational/Training Services | 0.00 | 150.00 | (150.00) |
| |
7253 - Other Professional Services | 0.00 | 168.00 | (168.00) |
| |
7276 - Communication Services | 0.00 | 5,782.00 | (5,782.00) |
| |
7277 - Cleaning Services | 0.00 | 23.80 | (23.80) |
| |
7299 - Purchased Contracted Services | 0.00 | 308,491.47 | (308,491.47) |
| |
7300 - Consumables | 0.00 | 5.25 | (5.25) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 297.64 | (297.64) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 987.72 | (987.72) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 445.21 | (445.21) |
| |
7612 - Payments/Grants to Counties | 0.00 | 14,114,132.01 | (14,114,132.01) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 187,416.68 | (187,416.68) |
| |
7623 - Grants - Community Service Programs | 0.00 | 113,100.07 | (113,100.07) |
| |
7806 - Interest On Delayed Payments | 0.00 | 2.70 | (2.70) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 318.18 | (318.18) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | (94.63) | 94.63 |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 2.20 | (2.20) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 1,236.75 | (1,236.75) |
| Total | 12,040,808.75 | 14,766,881.34 | (2,726,072.59) |