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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees17,156.04 0.00 17,156.04
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,211,185.00 0.00 2,211,185.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,415,824.15 0.00 2,415,824.15
Manual of Accounts All fiscal years 3704 - Court Costs9,477,596.86 0.00 9,477,596.86
Manual of Accounts All fiscal years 3711 - Judicial Fees681,584.21 0.00 681,584.21
Manual of Accounts All fiscal years 3717 - Civil Penalties10,006,600.00 0.00 10,006,600.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,494,586.00 0.00 2,494,586.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,645.00 0.00 2,645.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(210.00) 0.00 (210.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,569.85 0.00 19,569.85
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees97,906.65 0.00 97,906.65
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 3,741,322.62 (3,741,322.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,857.14 (62,857.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,360.00 (49,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,556.68 (56,556.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 269,215.97 (269,215.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 357,806.35 (357,806.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,000.67 (43,000.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 369,202.78 (369,202.78)
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 20,258.62 (20,258.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,015.92 (16,015.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,902.03 (1,902.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,388.55 (2,388.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,222.05 (14,222.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 347.61 (347.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,207.56 (16,207.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 564.09 (564.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,400.32 (1,400.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,204.33 (17,204.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (64.56) 64.56
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,627.95 (9,627.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,884.57 (8,884.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 382.45 (382.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 97,915.17 (97,915.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 183.04 (183.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 948.00 (948.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,780.16 (53,780.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,033.00 (5,033.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 264.18 (264.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,138.86 (9,138.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,100.22 (33,100.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,283.89 (45,283.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,161.81 (1,161.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,986.40 (36,986.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 871.07 (871.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 149.99 (149.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,889.35 (2,889.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 303.15 (303.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,525.15 (1,525.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,889.13 (52,889.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,527.79 (3,527.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,982.63 (6,982.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,477.97 (16,477.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 999.94 (999.94)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 463,355.58 (463,355.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,439,239.01 (39,439,239.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 167,538.85 (167,538.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,331.35 (6,331.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 510.97 (510.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,968.05 (9,968.05)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 609,873.50 (609,873.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,849.31 (3,849.31)
 Total27,424,443.7647,496,824.84(20,072,381.08)