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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Fees3,138.57 0.00 3,138.57
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 Fee475,182.50 0.00 475,182.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,675,786.96 0.00 1,675,786.96
Manual of Accounts All fiscal years 3704 - Court Costs269,172.94 0.00 269,172.94
Manual of Accounts All fiscal years 3711 - Judicial Fees8,680,512.48 0.00 8,680,512.48
Manual of Accounts All fiscal years 3717 - Civil Penalties14,092,294.66 0.00 14,092,294.66
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,075,833.00 0.00 2,075,833.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,525.52 0.00 19,525.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,081.00 0.00 150,081.00
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,165,634.28 (1,165,634.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,433,205.75 (4,433,205.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,791.07 (84,791.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,024.26 (116,024.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 611,405.82 (611,405.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,568.04 (2,568.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,295.73 (21,295.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 433,078.22 (433,078.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,571.94 (52,571.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 413,977.62 (413,977.62)
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 6,458.44 (6,458.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,408.12 (12,408.12)
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 2,211.77 (2,211.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,247.50 (12,247.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
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 1,975.85 (1,975.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,665.15 (4,665.15)
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 1,137.67 (1,137.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,370.45 (6,370.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 168.87 (168.87)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.66 (13.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,550.00 (15,550.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,585.00 (4,585.00)
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 7240 - Consultant Services - Other0.00 4,500.00 (4,500.00)
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 58,820.43 (58,820.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 977.75 (977.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 441.94 (441.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,650.00 (5,650.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,888.80 (127,888.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,614.48 (19,614.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,585.95 (7,585.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,591.23 (21,591.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 129.75 (129.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,637.43 (6,637.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 237.04 (237.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,259.76 (1,259.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,199.33 (2,199.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,418.68 (18,418.68)
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 Charge0.00 153.93 (153.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,105.57 (20,105.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 577,334.71 (577,334.71)
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 39,818,029.49 (39,818,029.49)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 37,399.62 (37,399.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.81 (29.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,924.92 (20,924.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,109.52 (19,109.52)
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 17,307.21 (17,307.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 79,796.16 (79,796.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 577.00 (577.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,000,000.00 (5,000,000.00)
 Total34,777,083.7053,339,158.07(18,562,074.37)