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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees17,199.82 0.00 17,199.82
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,928,547.55 0.00 1,928,547.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,349,491.70 0.00 1,349,491.70
Manual of Accounts All fiscal years 3704 - Court Costs6,263,427.37 0.00 6,263,427.37
Manual of Accounts All fiscal years 3711 - Judicial Fees609,837.50 0.00 609,837.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,548.50 0.00 10,548.50
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/Services2,170.00 0.00 2,170.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(139.00) 0.00 (139.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue214.00 0.00 214.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,769.60 0.00 26,769.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(15,389.22) 0.00 (15,389.22)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(214.00) 0.00 (214.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,260.00) 0.00 (10,260.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers161,418.78 0.00 161,418.78
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 3,086,891.44 (3,086,891.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,713.44 (42,713.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,786.96 (23,786.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,763.44 (43,763.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,692.81 (44,692.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 371,557.30 (371,557.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 326,286.69 (326,286.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 315,602.78 (315,602.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,203.16 (13,203.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,600.08 (22,600.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,829.21 (15,829.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,702.94 (2,702.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,078.25 (13,078.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 124.61 (124.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27.84 (27.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,690.59 (6,690.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,779.80 (1,779.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,591.29 (6,591.29)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 80.45 (80.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.40 (41.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,929.50 (4,929.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,242.00 (2,242.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,173.49 (5,173.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 16.50 (16.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,765.00 (1,765.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 312.50 (312.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,592.16 (36,592.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,766.51 (1,766.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,542.72 (7,542.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 565.65 (565.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 155,045.98 (155,045.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,254.13 (37,254.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 571.31 (571.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,698.90 (18,698.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 196.81 (196.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,049.98 (5,049.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,151.44 (60,151.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 556.91 (556.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,609.20 (5,609.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 260.85 (260.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 392.30 (392.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,017.79 (48,017.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.86 (2.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,610.98 (4,610.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11.98 (11.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,079.60 (4,079.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 349.99 (349.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 308,377.07 (308,377.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,004,593.82 (12,004,593.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.36 (47.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 177,241.04 (177,241.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,841.96 (5,841.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,033.34 (1,033.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,299.83 (25,299.83)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 387,427.69 (387,427.69)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 161,418.78 (161,418.78)
 Total12,843,622.6019,175,727.37(6,332,104.77)