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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees7,688.87 0.00 7,688.87
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,434,769.98 0.00 2,434,769.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,218,721.10 0.00 1,218,721.10
Manual of Accounts All fiscal years 3704 - Court Costs10,473,289.08 0.00 10,473,289.08
Manual of Accounts All fiscal years 3711 - Judicial Fees692,440.69 0.00 692,440.69
Manual of Accounts All fiscal years 3717 - Civil Penalties6,332,299.08 0.00 6,332,299.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,499,000.00 0.00 2,499,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense165.00 0.00 165.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party52,707.43 0.00 52,707.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,600,000.00 0.00 9,600,000.00
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 4,589,511.99 (4,589,511.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 108,357.18 (108,357.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,568.82 (80,568.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,345.53 (67,345.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 614,986.29 (614,986.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,033.86 (21,033.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 574,125.97 (574,125.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,263.82 (57,263.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 447,804.49 (447,804.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,949.47 (4,949.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,401.02 (12,401.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,394.12 (12,394.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,101.64 (2,101.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,295.81 (2,295.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,028.65 (15,028.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 109.48 (109.48)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 3.53 (3.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,245.15 (4,245.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,357.05 (5,357.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 716.85 (716.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,239.73 (1,239.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,467.07 (8,467.07)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 901.50 (901.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (9.94) 9.94
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,217.50 (6,217.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,286.00 (23,286.00)
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 1,315.95 (1,315.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 255.87 (255.87)
Manual of Accounts All fiscal years 7218 - Publications0.00 371.80 (371.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,052.16 (2,052.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,254.80 (11,254.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 747.50 (747.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,717.95 (63,717.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 426.65 (426.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,894.86 (5,894.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 886.78 (886.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,016.45 (4,016.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,976.62 (25,976.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,857.66 (26,857.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,614.23 (3,614.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 955.64 (955.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 126,862.75 (126,862.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,618.31 (5,618.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,262.87 (13,262.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,439.00 (2,439.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,769.07 (1,769.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,445.77 (28,445.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,270.92 (6,270.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,365.40 (1,365.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,574.02 (18,574.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,234.97 (2,234.97)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 506,436.81 (506,436.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 49,782,434.61 (49,782,434.61)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 25,107.61 (25,107.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.35 (2.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175,091.12 (175,091.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,690.28 (6,690.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 261.81 (261.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,512.42 (29,512.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 277,535.87 (277,535.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 54,514.44 (54,514.44)
 Total33,311,081.2359,391,937.86(26,080,856.63)