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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees18,324.00 0.00 18,324.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,018,868.10 0.00 2,018,868.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs98,246.34 0.00 98,246.34
Manual of Accounts All fiscal years 3704 - Court Costs5,271,556.78 0.00 5,271,556.78
Manual of Accounts All fiscal years 3711 - Judicial Fees449,665.00 0.00 449,665.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20,211.25 0.00 20,211.25
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/Services1,595.00 0.00 1,595.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(49.00) 0.00 (49.00)
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 Suspense25,645.00 0.00 25,645.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party39,233.32 0.00 39,233.32
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,460.00) 0.00 (15,460.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers134,575.11 0.00 134,575.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,352,499.96 (1,352,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,769,778.08 (2,769,778.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,732.04 (41,732.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,358.93 (10,358.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,440.00 (37,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,409.58 (34,409.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 354,389.13 (354,389.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 317,024.27 (317,024.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 287,782.32 (287,782.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,995.28 (14,995.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,625.66 (9,625.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,777.99 (5,777.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 790.38 (790.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,383.09 (5,383.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,759.10 (1,759.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30.24 (30.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 286.48 (286.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (55.18) 55.18
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,509.00 (7,509.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 131.25 (131.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,141.00 (1,141.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,384.28 (1,384.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,711.12 (35,711.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,737.60 (5,737.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 246.15 (246.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,308.00 (11,308.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,161.00 (23,161.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,226.39 (40,226.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 78.40 (78.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 208.93 (208.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,267.02 (7,267.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,756.27 (3,756.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 599.95 (599.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,171.26 (52,171.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 781.26 (781.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,610.98 (8,610.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 249.99 (249.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 270,119.41 (270,119.41)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,508,083.00 (14,508,083.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.04 (18.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,833.99 (13,833.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,304.81 (5,304.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,219.17 (1,219.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,662.30 (23,662.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 134,575.11 (134,575.11)
 Total10,562,415.9020,404,712.03(9,842,296.13)