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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees5,864.77 0.00 5,864.77
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,491,515.00 0.00 2,491,515.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,528,234.32 0.00 2,528,234.32
Manual of Accounts All fiscal years 3704 - Court Costs6,962,970.87 0.00 6,962,970.87
Manual of Accounts All fiscal years 3711 - Judicial Fees1,884,105.59 0.00 1,884,105.59
Manual of Accounts All fiscal years 3717 - Civil Penalties3,784,055.50 0.00 3,784,055.50
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 3790 - Deposit to Trust or Suspense24,379.28 0.00 24,379.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,594.50 0.00 28,594.50
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 3980 - Operating Account Transfers In1,997.69 0.00 1,997.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,686,945.45 (1,686,945.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,556,205.35 (5,556,205.35)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 662.79 (662.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 326,000.00 (326,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,930.00 (77,930.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,471.65 (140,471.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,266.47 (2,266.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 702,776.41 (702,776.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,150.53 (26,150.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 612,745.76 (612,745.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,025.24 (64,025.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 552,400.76 (552,400.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,217.48 (3,217.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,811.75 (2,811.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,678.72 (9,678.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,541.85 (2,541.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,839.02 (1,839.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,463.91 (11,463.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,055.50 (1,055.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,100.75 (3,100.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 100.22 (100.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 582.88 (582.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,412.29 (3,412.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,786.50 (12,786.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,697.00 (18,697.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32.44 (32.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,539.89 (1,539.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,560.36 (2,560.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 68,159.00 (68,159.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 89,767.29 (89,767.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,904.71 (5,904.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,128.02 (4,128.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 398,100.45 (398,100.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,395.02 (32,395.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,639.92 (1,639.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,262.77 (81,262.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39.38 (39.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,100.91 (6,100.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,903.69 (5,903.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,417.00 (2,417.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,668.08 (1,668.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,376.67 (8,376.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,924.67 (25,924.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 737.50 (737.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,283.64 (10,283.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 564.92 (564.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,096.71 (27,096.71)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 441,417.57 (441,417.57)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 103,644.47 (103,644.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,316,145.28 (28,316,145.28)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 74,951.82 (74,951.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 120.54 (120.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,508.79 (9,508.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,972.28 (23,972.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,794.89 (7,794.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2.80 (2.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,286.80 (27,286.80)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 239,917.54 (239,917.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,997.69 (1,997.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,135.00 (2,135.00)
 Total30,211,717.5239,871,734.79(9,660,017.27)