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

Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees1,578.47 0.00 1,578.47
Manual of Accounts All fiscal years 3114 - Escheated Estates898,298.44 0.00 898,298.44
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee416,845.00 0.00 416,845.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs787,138.90 0.00 787,138.90
Manual of Accounts All fiscal years 3704 - Court Costs121,239.45 0.00 121,239.45
Manual of Accounts All fiscal years 3711 - Judicial Fees6,453,420.42 0.00 6,453,420.42
Manual of Accounts All fiscal years 3717 - Civil Penalties1,926,077.13 0.00 1,926,077.13
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense550.00 0.00 550.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,145.00 0.00 8,145.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party110.00 0.00 110.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year244,027.20 0.00 244,027.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,069.00 0.00 1,069.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 833,800.68 (833,800.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,953,774.15 (2,953,774.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 448,000.00 (448,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,035.86 (50,035.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,020.99 (55,020.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 432,245.15 (432,245.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,364.13 (3,364.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,195.62 (14,195.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 274,617.92 (274,617.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,971.36 (33,971.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 306,998.76 (306,998.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,104.76 (1,104.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,850.69 (4,850.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,714.62 (6,714.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 814.30 (814.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,951.93 (7,951.93)
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 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 69.24 (69.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 535.08 (535.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 91.73 (91.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 427.75 (427.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 86.56 (86.56)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 31.92 (31.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,069.00 (9,069.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 702.52 (702.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43.35 (43.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 299.88 (299.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,890.00 (19,890.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,580.00 (6,580.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 137.78 (137.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,716.00 (3,716.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,474.66 (30,474.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 239.50 (239.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 138.86 (138.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,811.76 (5,811.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 337,261.70 (337,261.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,396.30 (15,396.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,158.18 (5,158.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35.95 (35.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,007.64 (51,007.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,007.52 (16,007.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,934.20 (1,934.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,587.27 (1,587.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,856.10 (1,856.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,372.30 (12,372.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,757.90 (23,757.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48.59 (48.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,151.35 (12,151.35)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 476,289.52 (476,289.52)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 31,200.10 (31,200.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,413,754.09 (15,413,754.09)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 36,205.68 (36,205.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46.68 (46.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 85,678.70 (85,678.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,345.00 (5,345.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,805.98 (6,805.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,888.81 (10,888.81)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 244,027.20 (244,027.20)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 103,103.38 (103,103.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,069.00 (1,069.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,477.50 (1,477.50)
 Total15,858,499.0122,400,800.15(6,542,301.14)