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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees9,326.02 0.00 9,326.02
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,402,659.18 0.00 2,402,659.18
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,031,083.10 0.00 2,031,083.10
Manual of Accounts All fiscal years 3704 - Court Costs10,095,845.35 0.00 10,095,845.35
Manual of Accounts All fiscal years 3711 - Judicial Fees722,984.95 0.00 722,984.95
Manual of Accounts All fiscal years 3717 - Civil Penalties45,239,452.36 0.00 45,239,452.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,489,427.21 0.00 2,489,427.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,578.40 0.00 31,578.40
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 4,477,544.10 (4,477,544.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 103,638.40 (103,638.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 298,000.00 (298,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,791.75 (74,791.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,050.29 (30,050.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 602,686.29 (602,686.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,389.36 (20,389.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 548,177.90 (548,177.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,116.82 (56,116.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 456,006.40 (456,006.40)
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 11,720.40 (11,720.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,430.90 (12,430.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,102.42 (2,102.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,390.35 (2,390.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,722.43 (11,722.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 181.32 (181.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,300.23 (12,300.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,049.12 (1,049.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,375.48 (3,375.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,002.79 (20,002.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (14.36) 14.36
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,490.17 (9,490.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,109.00 (1,109.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,069.00 (9,069.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 (20.63) 20.63
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,412.74 (2,412.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,556.00 (3,556.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101.40 (101.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,731.50 (56,731.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,077.51 (1,077.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 528.63 (528.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,964.63 (1,964.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,507.89 (25,507.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,946.10 (26,946.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,086.75 (9,086.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,226.75 (15,226.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 244.21 (244.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,434.27 (6,434.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,123.64 (3,123.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 559.99 (559.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,529.63 (2,529.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 366.35 (366.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,615.48 (39,615.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,377.39 (25,377.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 987.56 (987.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,576.02 (17,576.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 489,958.29 (489,958.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 42,403,445.88 (42,403,445.88)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 52,931.21 (52,931.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.04 (12.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,709.95 (84,709.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,625.77 (6,625.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 398.43 (398.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,355.87 (31,355.87)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 276,712.61 (276,712.61)
 Total63,022,356.5751,872,025.7111,150,330.86