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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees4,399.93 0.00 4,399.93
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,763,547.50 0.00 1,763,547.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,776,273.78 0.00 1,776,273.78
Manual of Accounts All fiscal years 3704 - Court Costs356,982.90 0.00 356,982.90
Manual of Accounts All fiscal years 3711 - Judicial Fees12,876,255.07 0.00 12,876,255.07
Manual of Accounts All fiscal years 3717 - Civil Penalties11,430,102.65 0.00 11,430,102.65
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 Suspense22,843.59 0.00 22,843.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,161.97 0.00 150,161.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,993,385.83 0.00 9,993,385.83
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,076.69 0.00 2,076.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,619,750.00 (1,619,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,876,582.92 (5,876,582.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,500.00 (28,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,737.50 (90,737.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,260.95 (49,260.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 778,390.36 (778,390.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,236.93 (28,236.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 589,612.14 (589,612.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 70,091.28 (70,091.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 546,433.63 (546,433.63)
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 13,497.50 (13,497.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,766.00 (18,766.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,938.00 (1,938.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,424.95 (4,424.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,619.37 (23,619.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,083.34 (4,083.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,511.53 (10,511.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 140.50 (140.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 558.57 (558.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,560.61 (1,560.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,323.37 (12,323.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 391.12 (391.12)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 17.04 (17.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,057.50 (16,057.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,881.42 (21,881.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41.88 (41.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,800.00 (19,800.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,434.00 (1,434.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,551.00 (39,551.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99,497.21 (99,497.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 802.50 (802.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 902.37 (902.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,445.98 (4,445.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 413,078.74 (413,078.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,451.28 (41,451.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,891.97 (30,891.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,633.32 (3,633.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72.83 (72.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,476.96 (8,476.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,708.16 (1,708.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,089.99 (1,089.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,729.94 (3,729.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,102.35 (24,102.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,314.84 (27,314.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 277.02 (277.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,813.98 (26,813.98)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 797,771.68 (797,771.68)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 29,323.38 (29,323.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 33,523,613.59 (33,523,613.59)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 62,116.99 (62,116.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 97.82 (97.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,925.04 (6,925.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,843.59 (22,843.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,729.33 (7,729.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,866.01 (23,866.01)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 158,330.99 (158,330.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total40,876,029.9145,228,312.71(4,352,282.80)