| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2025
September 1, 2024 - May 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,640.88 0.00 3,640.88
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 Fee1,335,782.50 0.00 1,335,782.50
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 Costs380,961.44 0.00 380,961.44
Manual of Accounts All fiscal years 3711 - Judicial Fees13,293,425.07 0.00 13,293,425.07
Manual of Accounts All fiscal years 3717 - Civil Penalties14,328,141.53 0.00 14,328,141.53
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,491,250.00 0.00 2,491,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,018.21 0.00 22,018.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,086.00 0.00 150,086.00
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 1,310,063.44 (1,310,063.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,991,327.55 (4,991,327.55)
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 94,671.07 (94,671.07)
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 Contribution0.00 690,015.01 (690,015.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,210.05 (3,210.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,976.87 (23,976.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 489,274.92 (489,274.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,486.22 (59,486.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 466,568.33 (466,568.33)
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 9,587.46 (9,587.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,169.62 (15,169.62)
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 2,794.90 (2,794.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,769.50 (14,769.50)
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 3,148.15 (3,148.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,291.88 (5,291.88)
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 1,206.67 (1,206.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,570.45 (6,570.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 308.87 (308.87)
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 25,125.00 (25,125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,675.00 (10,675.00)
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 10,959.21 (10,959.21)
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 64,423.83 (64,423.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 977.75 (977.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 539.24 (539.24)
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 78,674.24 (78,674.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,653.86 (22,653.86)
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 21,879.57 (21,879.57)
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 6,082.01 (6,082.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,412.02 (1,412.02)
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 2,304.47 (2,304.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,482.21 (21,482.21)
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 Charge0.00 165.04 (165.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,610.48 (22,610.48)
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 48,283,098.97 (48,283,098.97)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 42,294.24 (42,294.24)
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 22,410.38 (22,410.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,602.21 (21,602.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,353.33 (9,353.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,479.62 (19,479.62)
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)
 Total41,016,648.6662,730,555.72(21,713,907.06)