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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees19,382.00 0.00 19,382.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,908,169.98 0.00 1,908,169.98
Manual of Accounts All fiscal years 3704 - Court Costs5,213,941.58 0.00 5,213,941.58
Manual of Accounts All fiscal years 3711 - Judicial Fees419,148.10 0.00 419,148.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,218.40 0.00 16,218.40
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/Services1,115.00 0.00 1,115.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense49.00 0.00 49.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,554.00 0.00 21,554.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party38,687.41 0.00 38,687.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(23,765.00) 0.00 (23,765.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers145,167.57 0.00 145,167.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,234,229.41 (1,234,229.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,639,972.93 (2,639,972.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,315.98 (35,315.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,580.00 (34,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,428.88 (47,428.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 333,212.40 (333,212.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 305,191.94 (305,191.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 282,453.24 (282,453.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,140.76 (16,140.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,328.62 (3,328.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,363.39 (1,363.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 187.58 (187.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,528.64 (1,528.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,316.27 (1,316.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 115.96 (115.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 908.68 (908.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (90.15) 90.15
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,672.00 (3,672.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,759.50 (1,759.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 68.95 (68.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 131.50 (131.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 783.53 (783.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,760.34 (31,760.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,304.20 (4,304.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,312.85 (1,312.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,242.00 (7,242.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,216.75 (24,216.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,518.27 (26,518.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 538.43 (538.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 263.27 (263.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,902.33 (2,902.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,525.64 (54,525.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,865.33 (6,865.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 220,772.07 (220,772.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,597,542.00 (8,597,542.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 235.96 (235.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,750.57 (124,750.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,774.62 (5,774.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,409.66 (1,409.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,328.92 (24,328.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,848.00 (1,848.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 145,167.57 (145,167.57)
 Total10,259,663.0414,231,902.79(3,972,239.75)