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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees19,516.27 0.00 19,516.27
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,090,887.50 0.00 2,090,887.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,387,047.45 0.00 2,387,047.45
Manual of Accounts All fiscal years 3704 - Court Costs6,341,623.63 0.00 6,341,623.63
Manual of Accounts All fiscal years 3711 - Judicial Fees663,459.91 0.00 663,459.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(7.20) 0.00 (7.20)
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/Services1,405.00 0.00 1,405.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,646.64 0.00 13,646.64
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers154,593.37 0.00 154,593.37
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 3,309,208.65 (3,309,208.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,853.07 (32,853.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 14,776.14 (14,776.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,056.56 (48,056.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,782.06 (38,782.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 376,139.90 (376,139.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 338,722.04 (338,722.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 330,825.30 (330,825.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,573.07 (12,573.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,842.50 (28,842.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,641.85 (18,641.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,245.01 (1,245.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,228.91 (3,228.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,990.34 (15,990.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 191.76 (191.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,658.99 (6,658.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 646.99 (646.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,365.52 (1,365.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,915.03 (7,915.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (19.62) 19.62
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,917.00 (2,917.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,882.00 (5,882.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 275.59 (275.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (135.00) 135.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 285.05 (285.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,182.46 (1,182.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,649.89 (25,649.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 643.32 (643.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 286.29 (286.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,779.35 (12,779.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 214,529.07 (214,529.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,369.16 (33,369.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 668.12 (668.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 85.92 (85.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,130.19 (164,130.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,384.46 (5,384.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 220.84 (220.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 982.00 (982.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,769.22 (45,769.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,300.50 (5,300.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,760.35 (1,760.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 336.10 (336.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,253.45 (1,253.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,670.82 (51,670.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,763.62 (10,763.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,752.74 (3,752.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,357.60 (9,357.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 231,564.85 (231,564.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,594,877.86 (12,594,877.86)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 26,849.24 (26,849.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.98 (10.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,051.30 (92,051.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,137.71 (6,137.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,493.40 (26,493.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,058.36 (1,058.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 779,680.82 (779,680.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 154,593.37 (154,593.37)
 Total14,172,172.5720,460,104.03(6,287,931.46)