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

Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees1,928.63 0.00 1,928.63
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 Fee424,417.50 0.00 424,417.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,547,411.24 0.00 1,547,411.24
Manual of Accounts All fiscal years 3704 - Court Costs214,831.86 0.00 214,831.86
Manual of Accounts All fiscal years 3711 - Judicial Fees10,923,081.11 0.00 10,923,081.11
Manual of Accounts All fiscal years 3717 - Civil Penalties8,068,959.41 0.00 8,068,959.41
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,291,670.00 0.00 2,291,670.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,494.28 0.00 7,494.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party97,536.00 0.00 97,536.00
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 3975 - Unexpended Cash Balance Forward-- Other Funds(833,334.00) 0.00 (833,334.00)
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 1,006,608.51 (1,006,608.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,571,291.41 (3,571,291.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 456,000.00 (456,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,210.00 (59,210.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,999.01 (110,999.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 519,051.46 (519,051.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,044.66 (4,044.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,167.32 (17,167.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 333,255.75 (333,255.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,249.75 (41,249.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 369,987.40 (369,987.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,930.50 (1,930.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,294.50 (5,294.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,214.07 (7,214.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,058.90 (1,058.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,009.38 (9,009.38)
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 Expense0.00 128.80 (128.80)
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 9,144.00 (9,144.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,994.62 (5,994.62)
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 44,576.83 (44,576.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 239.50 (239.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.13 (201.13)
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 Services0.00 375,294.79 (375,294.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,616.20 (21,616.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,469.73 (5,469.73)
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 54,404.83 (54,404.83)
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 2,389.14 (2,389.14)
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 1,948.16 (1,948.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,416.19 (14,416.19)
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 65.46 (65.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,614.80 (13,614.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 506,914.52 (506,914.52)
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 28,620,806.84 (28,620,806.84)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 42,651.14 (42,651.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.12 (62.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 85,933.94 (85,933.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,414.00 (6,414.00)
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 13,049.71 (13,049.71)
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 2,068.50 (2,068.50)
 Total28,887,390.6736,806,533.36(7,919,142.69)