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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees20,334.97 0.00 20,334.97
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,144,187.50 0.00 2,144,187.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,648,704.14 0.00 2,648,704.14
Manual of Accounts All fiscal years 3704 - Court Costs7,916,058.51 0.00 7,916,058.51
Manual of Accounts All fiscal years 3711 - Judicial Fees655,892.49 0.00 655,892.49
Manual of Accounts All fiscal years 3717 - Civil Penalties788,047.77 0.00 788,047.77
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/Services1,450.00 0.00 1,450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,387.39 0.00 14,387.39
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers177,288.03 0.00 177,288.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,339,455.44 (1,339,455.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,723,690.44 (3,723,690.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,945.83 (7,945.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,085.00 (46,085.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,079.08 (56,079.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 401,991.93 (401,991.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 361,868.76 (361,868.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 364,935.70 (364,935.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,487.60 (10,487.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,362.46 (27,362.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,241.15 (21,241.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,222.00 (4,222.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,800.62 (3,800.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,144.67 (19,144.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 534.95 (534.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,582.58 (7,582.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 204.40 (204.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,869.83 (1,869.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,995.59 (1,995.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,358.98 (12,358.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.78 (42.78)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.54 (9.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,579.05 (6,579.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,963.00 (10,963.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 140.32 (140.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 389.75 (389.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (559.23) 559.23
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 301.77 (301.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,545.59 (37,545.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,596.35 (2,596.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 950.31 (950.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,580.00 (6,580.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 163,655.61 (163,655.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,123.55 (38,123.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125.44 (125.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 510.94 (510.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 292,363.14 (292,363.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 534.59 (534.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,916.25 (5,916.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,468.12 (5,468.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,024.19 (8,024.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,232.91 (10,232.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,220.90 (18,220.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,195.25 (6,195.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,322.09 (1,322.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,331.12 (57,331.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,530.80 (6,530.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.29 (2.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,278.21 (4,278.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 157.24 (157.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,617.09 (15,617.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,935.27 (1,935.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 507,787.01 (507,787.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,321,871.79 (24,321,871.79)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 484,372.88 (484,372.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,771.30 (6,771.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,507.72 (11,507.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,691.99 (22,691.99)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 300,434.08 (300,434.08)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 177,288.03 (177,288.03)
 Total16,866,350.8032,952,017.04(16,085,666.24)