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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees7,203.04 0.00 7,203.04
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,394,567.50 0.00 2,394,567.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,979,714.54 0.00 1,979,714.54
Manual of Accounts All fiscal years 3704 - Court Costs11,778,790.74 0.00 11,778,790.74
Manual of Accounts All fiscal years 3711 - Judicial Fees707,355.00 0.00 707,355.00
Manual of Accounts All fiscal years 3717 - Civil Penalties43,667,700.92 0.00 43,667,700.92
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 3788 - Default Deposit Adjustments -- Suspense(165.00) 0.00 (165.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,547.50 0.00 34,547.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,799,999.00 0.00 4,799,999.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,477,249.96 (1,477,249.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,883,380.09 (4,883,380.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,024.89 (83,024.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 441,200.00 (441,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,161.98 (83,161.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,621.17 (41,621.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 634,995.75 (634,995.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,371.08 (22,371.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 600,998.74 (600,998.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,478.35 (59,478.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 496,556.81 (496,556.81)
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 9,546.77 (9,546.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,245.83 (13,245.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,792.84 (1,792.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,126.73 (3,126.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,886.46 (21,886.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,959.07 (1,959.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,263.87 (14,263.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.84 (50.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,304.90 (4,304.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,044.34 (15,044.34)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,237.05 (6,237.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,308.50 (11,308.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,340.91 (12,340.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 952.80 (952.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,340.14 (2,340.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,204.13 (62,204.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,852.05 (69,852.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,137.40 (1,137.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,473.25 (1,473.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 587.27 (587.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,479.05 (8,479.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,146.12 (78,146.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,818.50 (29,818.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 797.30 (797.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,753.10 (5,753.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,354.74 (26,354.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,659.18 (6,659.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,029.24 (3,029.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 879.00 (879.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,477.12 (2,477.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 760.08 (760.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,790.53 (46,790.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 287.31 (287.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,171.68 (42,171.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,313.34 (1,313.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,993.74 (22,993.74)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 143,560.00 (143,560.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 76,370.51 (76,370.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,929,085.63 (31,929,085.63)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 99,304.77 (99,304.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21.76 (21.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 509,689.09 (509,689.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,592.12 (5,592.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.28 (1.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,959.27 (26,959.27)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 179,522.13 (179,522.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,799,999.00 (4,799,999.00)
 Total67,869,713.2447,130,936.0320,738,777.21