State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
368.50
0.00
368.50
3195 - Additional Legal Services Fee
167,602.50
0.00
167,602.50
3701 - Federal Receipts Not Matched -- Other Programs
585,007.15
0.00
585,007.15
3704 - Court Costs
282.47
0.00
282.47
3711 - Judicial Fees
151,053.36
0.00
151,053.36
3717 - Civil Penalties
145,557.20
0.00
145,557.20
3790 - Deposit to Trust or Suspense
2,076.69
0.00
2,076.69
3802 - Reimbursements -- Third Party
11.00
0.00
11.00
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
2,500,000.00
0.00
2,500,000.00
3980 - Operating Account Transfers In
2,076.69
0.00
2,076.69
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
147,250.00
(147,250.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
496,746.89
(496,746.89)
7022 - Longevity Pay
0.00
8,172.50
(8,172.50)
7023 - Lump Sum Termination Payment
0.00
42,012.95
(42,012.95)
7032 - Employees Retirement -- State Contribution
0.00
63,476.98
(63,476.98)
7040 - Additional Payroll Retirement Contribution
0.00
2,379.68
(2,379.68)
7041 - Employee Insurance Payments - Employer Contribution
0.00
55,414.79
(55,414.79)
7042 - Payroll Health Insurance Contribution
0.00
6,225.33
(6,225.33)
7043 - F.I.C.A. Employer Matching Contributions
0.00
50,488.12
(50,488.12)
7101 - Travel In-State - Public Transportation Fares
0.00
740.16
(740.16)
7102 - Travel In-State - Mileage
0.00
2,129.09
(2,129.09)
7105 - Travel In-State - Incidental Expenses
0.00
290.23
(290.23)
7106 - Travel In-State - Meals and Lodging
0.00
1,182.00
(1,182.00)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
144.00
(144.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
373.55
(373.55)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
680.87
(680.87)
7112 - Travel Out-of-State - Mileage
0.00
24.89
(24.89)
7115 - Travel Out-of-State - Incidental Expenses
0.00
214.84
(214.84)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,864.79
(1,864.79)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
67.02
(67.02)
7201 - Membership Dues
0.00
2,157.00
(2,157.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
559.42
(559.42)
7240 - Consultant Services - Other
0.00
3,500.00
(3,500.00)
7253 - Other Professional Services
0.00
4,500.00
(4,500.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,434.00
(1,434.00)
7273 - Reproduction and Printing Services
0.00
2,000.00
(2,000.00)
7276 - Communication Services
0.00
5,085.19
(5,085.19)
7277 - Cleaning Services
0.00
310.80
(310.80)
7286 - Freight/Delivery Service
0.00
93.62
(93.62)
7299 - Purchased Contracted Services
0.00
11,714.60
(11,714.60)
7300 - Consumables
0.00
3,020.69
(3,020.69)
7315 - Food Purchased By The State
0.00
19,468.14
(19,468.14)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
82.50
(82.50)
7377 - Personal Property - Computer Equipment - Expensed
0.00
104.99
(104.99)
7406 - Rental of Furnishings and Equipment
0.00
2,848.91
(2,848.91)
7470 - Rental of Space
0.00
13,000.08
(13,000.08)
7504 - Telecommunications - Monthly Charge
0.00
35.10
(35.10)
7516 - Telecommunications - Other Service Charges
0.00
6,784.56
(6,784.56)
7615 - State Grant Pass-Through Expenditure - Operating
0.00
5,870.94
(5,870.94)
7623 - Grants - Community Service Programs
0.00
2,416,667.00
(2,416,667.00)
7624 - Grants - Individuals
0.00
6,199.04
(6,199.04)
7806 - Interest On Delayed Payments
0.00
0.14
(0.14)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,090.00
(1,090.00)
7902 - Trust or Suspense Payment
0.00
2,076.69
(2,076.69)
7947 - State Office of Risk Management Assessments
0.00
6,248.63
(6,248.63)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,411.95
(2,411.95)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
24,697.81
(24,697.81)
7980 - Operating Account Transfers Out
0.00
2,076.69
(2,076.69)
Total
3,554,035.56
3,423,917.17
130,118.39