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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees5,534.77 0.00 5,534.77
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,506,400.00 0.00 2,506,400.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,303,365.31 0.00 2,303,365.31
Manual of Accounts All fiscal years 3704 - Court Costs717,205.27 0.00 717,205.27
Manual of Accounts All fiscal years 3711 - Judicial Fees21,624,905.86 0.00 21,624,905.86
Manual of Accounts All fiscal years 3717 - Civil Penalties8,932,207.99 0.00 8,932,207.99
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 Suspense26,068.28 0.00 26,068.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,194.00 0.00 150,194.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,404.69 0.00 2,404.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,771,200.00 (1,771,200.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,998,134.46 (5,998,134.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 400,000.00 (400,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,370.00 (118,370.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,044.70 (78,044.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 767,110.50 (767,110.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,809.75 (28,809.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 617,428.80 (617,428.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,041.78 (71,041.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 596,743.71 (596,743.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,895.75 (2,895.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,619.01 (9,619.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,435.69 (19,435.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 958.19 (958.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,819.56 (3,819.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,379.13 (28,379.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,708.53 (3,708.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,939.68 (5,939.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 187.25 (187.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 210.95 (210.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,498.45 (1,498.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,278.94 (11,278.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,254.50 (17,254.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,542.66 (27,542.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 59.75 (59.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 43,000.00 (43,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,386.12 (2,386.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 57.84 (57.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,490.00 (13,490.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,097.90 (83,097.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,429.62 (1,429.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 736.82 (736.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,690.00 (3,690.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 310,361.41 (310,361.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,373.53 (28,373.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.99 (27.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,381.14 (11,381.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 377.80 (377.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,233.82 (11,233.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14.99 (14.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,447.68 (8,447.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,382.32 (22,382.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,798.00 (1,798.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,159.23 (5,159.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,290.65 (4,290.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,881.78 (26,881.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,335.46 (10,335.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 303.50 (303.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,326.32 (28,326.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 775,890.44 (775,890.44)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 100,008.34 (100,008.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 65,196,115.78 (65,196,115.78)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 88,502.66 (88,502.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.09 (3.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,972.21 (12,972.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,396.28 (26,396.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,159.19 (7,159.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,177.41 (27,177.41)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 273,959.86 (273,959.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,000,000.00 (5,000,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,404.69 (2,404.69)
 Total43,768,286.1782,708,877.64(38,940,591.47)