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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees6,359.75 0.00 6,359.75
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,622,782.50 0.00 2,622,782.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,432,099.50 0.00 1,432,099.50
Manual of Accounts All fiscal years 3704 - Court Costs10,000,034.95 0.00 10,000,034.95
Manual of Accounts All fiscal years 3711 - Judicial Fees755,347.54 0.00 755,347.54
Manual of Accounts All fiscal years 3717 - Civil Penalties22,229,326.63 0.00 22,229,326.63
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,499,700.00 0.00 2,499,700.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,421.38 0.00 3,421.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,501.50 0.00 28,501.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,350,036.00 0.00 5,350,036.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,711,572.73 (1,711,572.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,503,756.52 (5,503,756.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,648.37 (3,648.37)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 839.32 (839.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 462,500.00 (462,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,630.00 (88,630.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,327.56 (73,327.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 684,386.70 (684,386.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,972.78 (24,972.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 584,785.16 (584,785.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,809.55 (63,809.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 555,040.40 (555,040.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,223.05 (4,223.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,046.98 (3,046.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21.71 (21.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,199.73 (12,199.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,999.60 (19,999.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32.45 (32.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 443.12 (443.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,415.16 (2,415.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,971.50 (3,971.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,832.60 (8,832.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,941.52 (30,941.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,318.49 (86,318.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,318.17 (1,318.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,167.95 (7,167.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 117,672.80 (117,672.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,608.76 (18,608.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,222.36 (61,222.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,410.30 (4,410.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,093.80 (6,093.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,263.11 (10,263.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,997.00 (2,997.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,158.62 (5,158.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,685.69 (3,685.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,744.61 (22,744.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 636.25 (636.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,657.66 (22,657.66)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 835,662.51 (835,662.51)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 48,378.69 (48,378.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 54,217,020.98 (54,217,020.98)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 10,207.19 (10,207.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.19 (0.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 241,023.81 (241,023.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,423.69 (1,423.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,783.29 (7,783.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4.06 (4.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,743.39 (27,743.39)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 284,665.57 (284,665.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,350,036.00 (5,350,036.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,374.40 (6,374.40)
 Total44,927,609.7571,245,463.85(26,317,854.10)