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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2025
September 1, 2024 - December 30, 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 Fees1,532.62 0.00 1,532.62
Manual of Accounts All fiscal years 3114 - Escheated Estates2,338,059.38 0.00 2,338,059.38
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee367,705.00 0.00 367,705.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,222,002.87 0.00 1,222,002.87
Manual of Accounts All fiscal years 3704 - Court Costs148,155.03 0.00 148,155.03
Manual of Accounts All fiscal years 3711 - Judicial Fees4,328,472.73 0.00 4,328,472.73
Manual of Accounts All fiscal years 3717 - Civil Penalties6,091,225.71 0.00 6,091,225.71
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating833,333.00 0.00 833,333.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,554.76 0.00 9,554.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22.00 0.00 22.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(4,580.00) 0.00 (4,580.00)
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 Positions0.00 587,571.43 (587,571.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,169,467.30 (2,169,467.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,078.57 (45,078.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,847.34 (103,847.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 297,195.60 (297,195.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,414.89 (10,414.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 206,234.98 (206,234.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,769.02 (24,769.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 199,812.08 (199,812.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,676.15 (3,676.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,125.17 (8,125.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,432.00 (3,432.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,426.76 (1,426.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,126.96 (8,126.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 630.65 (630.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,349.71 (2,349.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 64.66 (64.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,156.00 (1,156.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 779.59 (779.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,794.45 (3,794.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.67 (41.67)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.49 (20.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,894.00 (4,894.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41.72 (41.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 173.90 (173.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 952.79 (952.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,536.66 (10,536.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,063.18 (36,063.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 207.90 (207.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 192.04 (192.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 202,100.84 (202,100.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,398.52 (8,398.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,349.20 (5,349.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,880.57 (8,880.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54.50 (54.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 137.09 (137.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36.78 (36.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,217.75 (9,217.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,468.52 (19,468.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92.40 (92.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,637.13 (12,637.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 269,600.99 (269,600.99)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 13,909.12 (13,909.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,290,597.08 (17,290,597.08)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 39,904.81 (39,904.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.70 (27.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,541.82 (8,541.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,138.76 (9,138.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,128.54 (7,128.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,496.95 (6,496.95)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 55,636.74 (55,636.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total15,337,559.7921,708,340.16(6,370,780.37)