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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees12,658.91 0.00 12,658.91
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,328,336.67 0.00 2,328,336.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,290,727.24 0.00 1,290,727.24
Manual of Accounts All fiscal years 3704 - Court Costs9,124,333.62 0.00 9,124,333.62
Manual of Accounts All fiscal years 3711 - Judicial Fees683,035.43 0.00 683,035.43
Manual of Accounts All fiscal years 3717 - Civil Penalties6,196,957.18 0.00 6,196,957.18
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 3789 - Returned Checks -- Default Fund10.00 0.00 10.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(125.00) 0.00 (125.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,353.95 0.00 21,353.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12.44 0.00 12.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees28,332.48 0.00 28,332.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,500,400.32 (1,500,400.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,828,599.90 (3,828,599.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 92,483.22 (92,483.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,163.00 (51,163.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,022.03 (71,022.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 437,185.76 (437,185.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,711.79 (14,711.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 400,457.62 (400,457.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,719.53 (47,719.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 393,032.64 (393,032.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,064.80 (7,064.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,408.19 (7,408.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,462.97 (21,462.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 417.00 (417.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,267.81 (2,267.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,999.32 (24,999.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12.63 (12.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,184.77 (11,184.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 196.73 (196.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,331.33 (2,331.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,607.04 (2,607.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,645.87 (12,645.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,523.00 (8,523.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,159.00 (1,159.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,303.52 (20,303.52)
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 7211 - Awards0.00 751.46 (751.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,332.48 (28,332.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,182.84 (2,182.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 850.36 (850.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 228.50 (228.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174.82 (174.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 134.50 (134.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,377.00 (52,377.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,271.39 (1,271.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 840.33 (840.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,830.00 (7,830.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,350.79 (33,350.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,227.63 (32,227.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 89.98 (89.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,580.05 (32,580.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,254.24 (9,254.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,854.62 (1,854.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,575.40 (2,575.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 529.00 (529.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 275.86 (275.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,973.45 (39,973.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,218.71 (15,218.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,227.05 (3,227.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,171.86 (14,171.86)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 32,639.18 (32,639.18)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 544,860.19 (544,860.19)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,671,471.26 (28,671,471.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,972.15 (36,972.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,561.29 (6,561.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 421.46 (421.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,846.92 (28,846.92)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 262,647.98 (262,647.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,280.81 (1,280.81)
 Total22,185,632.9236,828,469.51(14,642,836.59)