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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees21,318.00 0.00 21,318.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,906,260.15 0.00 1,906,260.15
Manual of Accounts All fiscal years 3704 - Court Costs4,947,361.83 0.00 4,947,361.83
Manual of Accounts All fiscal years 3711 - Judicial Fees489,355.92 0.00 489,355.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,200.40 0.00 16,200.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund5.00 0.00 5.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,350.00 0.00 23,350.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party79,511.11 0.00 79,511.11
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(22,900.00) 0.00 (22,900.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers142,105.92 0.00 142,105.92
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 917,156.62 (917,156.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,458,190.09 (2,458,190.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 99,515.52 (99,515.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,660.00 (26,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,971.77 (29,971.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 267,559.22 (267,559.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 264,513.74 (264,513.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 255,615.00 (255,615.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,013.04 (25,013.04)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 18,968.21 (18,968.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,017.04 (1,017.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,744.33 (1,744.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 82.00 (82.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34.71 (34.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,791.50 (1,791.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,630.84 (2,630.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 48.10 (48.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 392.04 (392.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 189.85 (189.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,468.00 (3,468.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 44.40 (44.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 80.25 (80.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34.49 (34.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,732.36 (38,732.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,834.04 (1,834.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,276.57 (1,276.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,293.00 (16,293.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,888.00 (9,888.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,910.88 (35,910.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 126.80 (126.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,914.65 (10,914.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,211.56 (57,211.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,362.09 (3,362.09)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 180,060.32 (180,060.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,437,212.71 (16,437,212.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.88 (103.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,886.83 (16,886.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,835.77 (4,835.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,631.54 (1,631.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,038.92 (27,038.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,160.00 (5,160.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 129,101.08 (129,101.08)
 Total10,103,863.3321,392,776.76(11,288,913.43)