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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees22,352.00 0.00 22,352.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,661,977.87 0.00 1,661,977.87
Manual of Accounts All fiscal years 3704 - Court Costs4,637,953.03 0.00 4,637,953.03
Manual of Accounts All fiscal years 3711 - Judicial Fees346,845.10 0.00 346,845.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,531.43 0.00 12,531.43
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,053,608.00 0.00 3,053,608.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5.00 0.00 5.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,705.00 0.00 20,705.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party66,165.63 0.00 66,165.63
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(29,805.00) 0.00 (29,805.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers152,072.11 0.00 152,072.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,003,400.42 (1,003,400.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,443,000.45 (2,443,000.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 98,781.82 (98,781.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,251.29 (85,251.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 297,874.34 (297,874.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 276,941.64 (276,941.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 262,399.15 (262,399.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,878.67 (21,878.67)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 65,012.93 (65,012.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 188.78 (188.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 799.85 (799.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (191.10) 191.10
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,204.00 (2,204.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 265.64 (265.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,885.93 (25,885.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,886.60 (2,886.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,444.38 (1,444.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,242.00 (11,242.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,757.75 (3,757.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,973.27 (25,973.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 78.82 (78.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 166.40 (166.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,051.11 (1,051.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45.47 (45.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,087.42 (53,087.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,724.55 (1,724.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (173.50) 173.50
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 428.80 (428.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 222,059.13 (222,059.13)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,112,014.00 (6,112,014.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.55 (53.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,836.16 (12,836.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,724.31 (9,724.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,855.46 (1,855.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,257.08 (24,257.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,624.00 (2,624.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 165,076.95 (165,076.95)
 Total9,947,010.1711,265,327.52(1,318,317.35)