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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3014 - Motor Vehicle Registration Fees26,100.00 0.00 26,100.00
Manual of Accounts All fiscal years 3704 - Court Costs4,146,275.96 0.00 4,146,275.96
Manual of Accounts All fiscal years 3711 - Judicial Fees81,433.77 0.00 81,433.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,561.46 0.00 13,561.46
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,803,804.00 0.00 2,803,804.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,865.00 0.00 1,865.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,710.00 0.00 27,710.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,942.59 0.00 1,942.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,480.00) 0.00 (21,480.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers137,609.83 0.00 137,609.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,011,454.30 (1,011,454.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,743,804.35 (2,743,804.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,979.84 (13,979.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,240.00 (31,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,336.58 (17,336.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 262,578.45 (262,578.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 311,992.07 (311,992.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 270,673.98 (270,673.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,241.92 (27,241.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,701.97 (7,701.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 599.24 (599.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,696.14 (3,696.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 541.06 (541.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,274.89 (1,274.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 95.88 (95.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,237.88 (1,237.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,796.69 (1,796.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 198.24 (198.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (124.40) 124.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,250.00 (15,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (2,400.00) 2,400.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,886.97 (2,886.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,334.46 (30,334.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,075.71 (4,075.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,066.26 (2,066.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,263.80 (11,263.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,336.85 (4,336.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,334.16 (32,334.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 502.93 (502.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,418.17 (2,418.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 935.95 (935.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,720.23 (4,720.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,844.47 (59,844.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 284.84 (284.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,485.68 (1,485.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,188.86 (2,188.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 977.19 (977.19)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 270,804.74 (270,804.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,400,509.00 (7,400,509.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.09 (9.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,698.74 (59,698.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 121.11 (121.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 137,609.83 (137,609.83)
 Total7,218,817.6112,753,197.12(5,534,379.51)