| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,736.08 0.00 14,736.08
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,293,651.64 0.00 2,293,651.64
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,182,301.53 0.00 2,182,301.53
Manual of Accounts All fiscal years 3704 - Court Costs9,355,661.30 0.00 9,355,661.30
Manual of Accounts All fiscal years 3711 - Judicial Fees633,308.61 0.00 633,308.61
Manual of Accounts All fiscal years 3717 - Civil Penalties259,480.41 0.00 259,480.41
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,490,654.28 0.00 2,490,654.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,765.00 0.00 1,765.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,023.20 0.00 22,023.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees105,261.46 0.00 105,261.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,326,904.72 (1,326,904.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,734,607.44 (3,734,607.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,250.00 (83,250.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 120,500.00 (120,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,120.00 (51,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,549.49 (59,549.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 275,477.91 (275,477.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 371,334.60 (371,334.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,783.79 (44,783.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 381,217.83 (381,217.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,076.87 (8,076.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,199.07 (14,199.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,603.53 (18,603.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,332.88 (6,332.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,103.22 (2,103.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,107.35 (14,107.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 264.04 (264.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,638.24 (20,638.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 427.81 (427.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,714.38 (4,714.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,290.71 (5,290.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,582.01 (24,582.01)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,055.00 (13,055.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 604.00 (604.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,160.98 (24,160.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,862.16 (1,862.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 327.70 (327.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 105,261.46 (105,261.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,574.09 (7,574.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,346.42 (3,346.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,034.10 (1,034.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (585.00) 585.00
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 982.59 (982.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,415.87 (58,415.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 934.75 (934.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 432.78 (432.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,750.00 (10,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,226.98 (23,226.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,485.28 (41,485.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 179.95 (179.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 963.82 (963.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,948.11 (26,948.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 283.29 (283.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,223.57 (1,223.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,864.11 (3,864.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 312.78 (312.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,049.96 (40,049.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,719.87 (13,719.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,334.42 (8,334.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,157.71 (16,157.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 456,137.97 (456,137.97)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,670,664.82 (26,670,664.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 395,105.91 (395,105.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,431.04 (7,431.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 398.26 (398.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,097.04 (31,097.04)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 539,077.72 (539,077.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,306.50 (4,306.50)
 Total17,358,783.5135,079,067.09(17,720,283.58)