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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees18,542.80 0.00 18,542.80
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,118,530.00 0.00 2,118,530.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,488,184.23 0.00 2,488,184.23
Manual of Accounts All fiscal years 3704 - Court Costs9,856,241.76 0.00 9,856,241.76
Manual of Accounts All fiscal years 3711 - Judicial Fees646,514.97 0.00 646,514.97
Manual of Accounts All fiscal years 3717 - Civil Penalties1,769,786.80 0.00 1,769,786.80
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/Services4,115.00 0.00 4,115.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense385.00 0.00 385.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,577.46 0.00 18,577.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,891.91 0.00 21,891.91
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers134,563.71 0.00 134,563.71
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 3,667,481.61 (3,667,481.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,375.00 (39,375.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 135,500.00 (135,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,030.00 (46,030.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,655.84 (68,655.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 412,452.77 (412,452.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 382,946.52 (382,946.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 374,309.99 (374,309.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,091.66 (8,091.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,469.21 (23,469.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,766.01 (23,766.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,992.11 (2,992.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,319.44 (4,319.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,082.60 (22,082.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 487.08 (487.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,735.17 (14,735.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 767.13 (767.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,610.68 (1,610.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,783.20 (11,783.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (44.52) 44.52
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 7,505.38 (7,505.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,529.00 (1,529.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,812.00 (23,812.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 380.30 (380.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,486.60 (21,486.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,098.00 (1,098.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (30,000.00) 30,000.00
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,105.13 (4,105.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,577.42 (50,577.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 977.56 (977.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 288.60 (288.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,580.00 (10,580.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,765.17 (33,765.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,283.97 (44,283.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 97,821.11 (97,821.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 299.38 (299.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,488.00 (3,488.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,457.60 (6,457.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,300.20 (14,300.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,522.24 (2,522.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,414.63 (1,414.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,350.93 (53,350.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,935.16 (5,935.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,588.36 (4,588.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 153.38 (153.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,153.94 (13,153.94)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,078,599.94 (1,078,599.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,752,868.35 (24,752,868.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 158,340.60 (158,340.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,388.73 (7,388.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 957.29 (957.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,818.93 (26,818.93)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 359,404.62 (359,404.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,588.50 (3,588.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 134,563.71 (134,563.71)
 Total19,577,333.6433,496,144.65(13,918,811.01)