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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees6,372.54 0.00 6,372.54
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,238,437.50 0.00 2,238,437.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,019,458.83 0.00 2,019,458.83
Manual of Accounts All fiscal years 3704 - Court Costs10,914,331.81 0.00 10,914,331.81
Manual of Accounts All fiscal years 3711 - Judicial Fees881,193.42 0.00 881,193.42
Manual of Accounts All fiscal years 3717 - Civil Penalties14,127,195.73 0.00 14,127,195.73
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 3734 - Recoveries from Restitution - Attorney General2.45 0.00 2.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,637.30 0.00 11,637.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party27,505.25 0.00 27,505.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,750,758.33 (1,750,758.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,179,310.68 (5,179,310.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 81,438.34 (81,438.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,500.00 (21,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,553.95 (96,553.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,160.57 (93,160.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 671,525.44 (671,525.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,766.37 (23,766.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 590,590.40 (590,590.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,130.11 (63,130.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 516,375.10 (516,375.10)
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 17,036.18 (17,036.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,130.92 (18,130.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,955.84 (6,955.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,056.80 (4,056.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,291.52 (14,291.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,201.23 (11,201.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,483.88 (13,483.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 265.99 (265.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,156.00 (1,156.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,314.05 (2,314.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,168.08 (13,168.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,012.50 (11,012.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,289.00 (5,289.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,086.91 (15,086.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (1.91) 1.91
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,225.20 (1,225.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,383.70 (2,383.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,619.60 (55,619.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,220.50 (68,220.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,035.80 (1,035.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,278.75 (2,278.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 519.47 (519.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,609.71 (6,609.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 173,161.88 (173,161.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,956.74 (31,956.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,911.26 (13,911.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,256.57 (42,256.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50.42 (50.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,475.62 (5,475.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,370.42 (47,370.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,888.00 (1,888.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,808.93 (2,808.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,807.05 (3,807.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,181.68 (29,181.68)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (6,200.55) 6,200.55
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,101.37 (2,101.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,768.61 (16,768.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 116,045.45 (116,045.45)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 92,379,386.00 (92,379,386.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 21,532.76 (21,532.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.84 (4.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 132,468.12 (132,468.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,089.56 (8,089.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20.47 (20.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,201.95 (28,201.95)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 259,863.76 (259,863.76)
 Total42,726,134.83102,701,083.39(59,974,948.56)