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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees10,733.97 0.00 10,733.97
Manual of Accounts All fiscal years 3175 - Professional Fees5,854,654.24 0.00 5,854,654.24
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,317,577.51 0.00 2,317,577.51
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,695,694.57 0.00 1,695,694.57
Manual of Accounts All fiscal years 3704 - Court Costs9,505,925.01 0.00 9,505,925.01
Manual of Accounts All fiscal years 3711 - Judicial Fees705,481.41 0.00 705,481.41
Manual of Accounts All fiscal years 3717 - Civil Penalties4,760,547.64 0.00 4,760,547.64
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,498,787.10 0.00 2,498,787.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services260.00 0.00 260.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,443.04 0.00 26,443.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,145,345.76 0.00 4,145,345.76
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 4,439,009.50 (4,439,009.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,788.43 (93,788.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,695.66 (65,695.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,472.76 (37,472.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 591,030.08 (591,030.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,076.09 (20,076.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 505,433.39 (505,433.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,559.15 (55,559.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 426,911.64 (426,911.64)
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 16,065.10 (16,065.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,308.04 (18,308.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,009.09 (2,009.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,926.11 (1,926.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,880.86 (17,880.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 54.28 (54.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 481.21 (481.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,695.76 (4,695.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 575.69 (575.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,741.09 (1,741.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,857.82 (8,857.82)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 427.59 (427.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.30 (24.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,940.00 (9,940.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 621.00 (621.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,884.00 (8,884.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31.36 (31.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 155.94 (155.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,042.48 (2,042.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,289.95 (4,289.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,133.84 (1,133.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4.99 (4.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,343.33 (55,343.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 565.45 (565.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 916.30 (916.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,010.00 (5,010.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,540.84 (16,540.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,344.74 (26,344.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,616.26 (46,616.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 755.73 (755.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,471.58 (6,471.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,076.03 (4,076.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 729.00 (729.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,171.30 (21,171.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,016.58 (1,016.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,999.72 (40,999.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,507.57 (50,507.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 612.09 (612.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,157.37 (16,157.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 473,535.65 (473,535.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 34,799,980.62 (34,799,980.62)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 30,485.07 (30,485.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.13 (6.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 333,490.81 (333,490.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,085.11 (6,085.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 280.88 (280.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,072.04 (23,072.04)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 406,779.45 (406,779.45)
 Total31,521,450.2544,223,923.14(12,702,472.89)