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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees11,839.50 0.00 11,839.50
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,327,571.65 0.00 2,327,571.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,385,089.46 0.00 1,385,089.46
Manual of Accounts All fiscal years 3704 - Court Costs9,361,269.20 0.00 9,361,269.20
Manual of Accounts All fiscal years 3711 - Judicial Fees663,260.93 0.00 663,260.93
Manual of Accounts All fiscal years 3717 - Civil Penalties11,615,676.79 0.00 11,615,676.79
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,495,570.47 0.00 2,495,570.47
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,636,335.34 0.00 1,636,335.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services145.00 0.00 145.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,188.65 0.00 21,188.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program63,194.35 0.00 63,194.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(396.79) 0.00 (396.79)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,514,499.96 (1,514,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,057,957.35 (4,057,957.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 82,354.50 (82,354.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 272,500.00 (272,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,304.00 (56,304.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,102.15 (29,102.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 468,461.96 (468,461.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,982.64 (16,982.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 452,664.74 (452,664.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,711.94 (51,711.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 423,404.73 (423,404.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,976.33 (5,976.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,707.15 (10,707.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,867.66 (13,867.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,942.32 (1,942.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,759.65 (11,759.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 50.23 (50.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,728.34 (7,728.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 106.38 (106.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 984.42 (984.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,288.50 (2,288.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,486.01 (13,486.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,785.00 (7,785.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,538.00 (1,538.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,044.00 (13,044.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,141.25 (1,141.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 918.21 (918.21)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 835.00 (835.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,226.40 (2,226.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (260.17) 260.17
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,609.00 (1,609.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 884.00 (884.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,455.53 (46,455.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 572.28 (572.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 725.60 (725.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,987.10 (2,987.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,736.93 (15,736.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,565.47 (33,565.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 400.47 (400.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,045.02 (54,045.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 194.93 (194.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,054.11 (2,054.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,519.78 (28,519.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,910.65 (4,910.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,009.00 (11,009.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,053.30 (1,053.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 403.45 (403.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,536.32 (40,536.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,986.26 (18,986.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,040.52 (1,040.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16.79 (16.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,987.52 (13,987.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 906.27 (906.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 480,358.50 (480,358.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 37,925,859.34 (37,925,859.34)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 47,835.47 (47,835.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.03 (5.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,973.50 (74,973.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,811.91 (6,811.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 385.99 (385.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,592.42 (27,592.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 259,997.78 (259,997.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,835.76 (1,835.76)
 Total29,580,744.5546,628,941.60(17,048,197.05)