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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees7,925.00 0.00 7,925.00
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)(61.00) 0.00 (61.00)
Manual of Accounts All fiscal years 3704 - Court Costs3,881,097.51 0.00 3,881,097.51
Manual of Accounts All fiscal years 3711 - Judicial Fees83,599.00 0.00 83,599.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,030.35 0.00 14,030.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,550.00 0.00 33,550.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense125.00 0.00 125.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund20.00 0.00 20.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,375.01 0.00 30,375.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,682.43 0.00 8,682.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(27,025.01) 0.00 (27,025.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers62,846.15 0.00 62,846.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,018,999.32 (1,018,999.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,459,554.73 (2,459,554.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,430.87 (6,430.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 264,892.02 (264,892.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 203,865.14 (203,865.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 240,908.69 (240,908.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,244.24 (31,244.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,597.28 (3,597.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 982.67 (982.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,743.67 (1,743.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 556.88 (556.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 939.82 (939.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 143.88 (143.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,032.02 (4,032.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8.75 (8.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,425.97 (5,425.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 285.29 (285.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35.55 (35.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 150.01 (150.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 224,303.00 (224,303.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,390.50 (6,390.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 167.75 (167.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,311.23 (4,311.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,252.94 (1,252.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,235.40 (36,235.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 429.00 (429.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,864.69 (5,864.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (72.00) 72.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,818.30 (2,818.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,874.00 (15,874.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,144.28 (11,144.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,181.96 (42,181.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 475.19 (475.19)
Manual of Accounts All fiscal years 7327 - 0.00 11,408.87 (11,408.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 596.00 (596.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,895.89 (3,895.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,509.00 (2,509.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 519.47 (519.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,243.44 (45,243.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 251.16 (251.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 681.22 (681.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,453.71 (2,453.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 433.86 (433.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 215.06 (215.06)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 120,940.27 (120,940.27)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 990,000.00 (990,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,564,634.76 (4,564,634.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.17 (42.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,143.62 (55,143.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,625.71 (24,625.71)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 57,781.72 (57,781.72)
 Total4,095,164.4410,490,858.97(6,395,694.53)