State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2027
September 1, 2026 - October 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3014 - Motor Vehicle Registration Fees
652.65
0.00
652.65
3195 - Additional Legal Services Fee
181,317.50
0.00
181,317.50
3701 - Federal Receipts Not Matched -- Other Programs
954,898.81
0.00
954,898.81
3704 - Court Costs
789.22
0.00
789.22
3711 - Judicial Fees
244,352.80
0.00
244,352.80
3717 - Civil Penalties
2,000.00
0.00
2,000.00
3790 - Deposit to Trust or Suspense
1,731.00
0.00
1,731.00
3802 - Reimbursements -- Third Party
20.00
0.00
20.00
3980 - Operating Account Transfers In
1,069.00
0.00
1,069.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
362,950.00
(362,950.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,240,035.57
(1,240,035.57)
7022 - Longevity Pay
0.00
19,140.00
(19,140.00)
7023 - Lump Sum Termination Payment
0.00
96,292.27
(96,292.27)
7032 - Employees Retirement -- State Contribution
0.00
182,973.49
(182,973.49)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,361.06
(1,361.06)
7040 - Additional Payroll Retirement Contribution
0.00
5,948.89
(5,948.89)
7041 - Employee Insurance Payments - Employer Contribution
0.00
111,354.04
(111,354.04)
7042 - Payroll Health Insurance Contribution
0.00
13,787.79
(13,787.79)
7043 - F.I.C.A. Employer Matching Contributions
0.00
117,837.60
(117,837.60)
7101 - Travel In-State - Public Transportation Fares
0.00
1,487.41
(1,487.41)
7102 - Travel In-State - Mileage
0.00
4,181.57
(4,181.57)
7105 - Travel In-State - Incidental Expenses
0.00
1,517.99
(1,517.99)
7106 - Travel In-State - Meals and Lodging
0.00
12,343.99
(12,343.99)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
201.69
(201.69)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
242.00
(242.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
918.44
(918.44)
7112 - Travel Out-of-State - Mileage
0.00
60.58
(60.58)
7115 - Travel Out-of-State - Incidental Expenses
0.00
788.48
(788.48)
7116 - Travel Out-of-State - Meals and Lodging
0.00
4,932.00
(4,932.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
572.77
(572.77)
7201 - Membership Dues
0.00
673.00
(673.00)
7273 - Reproduction and Printing Services
0.00
13,216.12
(13,216.12)
7276 - Communication Services
0.00
20,872.29
(20,872.29)
7277 - Cleaning Services
0.00
361.90
(361.90)
7286 - Freight/Delivery Service
0.00
90.67
(90.67)
7291 - Postal Services
0.00
1,542.30
(1,542.30)
7299 - Purchased Contracted Services
0.00
230,282.83
(230,282.83)
7300 - Consumables
0.00
9,054.32
(9,054.32)
7315 - Food Purchased By The State
0.00
3,307.76
(3,307.76)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
16,974.78
(16,974.78)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,433.00
(1,433.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,908.60
(1,908.60)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
637.50
(637.50)
7406 - Rental of Furnishings and Equipment
0.00
4,631.75
(4,631.75)
7470 - Rental of Space
0.00
29,726.92
(29,726.92)
7504 - Telecommunications - Monthly Charge
0.00
36.74
(36.74)
7516 - Telecommunications - Other Service Charges
0.00
8,484.97
(8,484.97)
7612 - Payments/Grants to Counties
0.00
825,000.00
(825,000.00)
7613 - Payments/Grants to Other Political Subdivisions
0.00
209,031.71
(209,031.71)
7623 - Grants - Community Service Programs
0.00
15,782,957.54
(15,782,957.54)
7624 - Grants - Individuals
0.00
22,079.08
(22,079.08)
7806 - Interest On Delayed Payments
0.00
13.03
(13.03)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
16,600.41
(16,600.41)
7902 - Trust or Suspense Payment
0.00
2,138.00
(2,138.00)
7947 - State Office of Risk Management Assessments
0.00
6,531.11
(6,531.11)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,199.91
(2,199.91)
7980 - Operating Account Transfers Out
0.00
1,069.00
(1,069.00)
Total
1,386,830.98
19,389,782.87
(18,002,951.89)