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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees13,800.00 0.00 13,800.00
Manual of Accounts All fiscal years 3704 - Court Costs3,304,901.55 0.00 3,304,901.55
Manual of Accounts All fiscal years 3711 - Judicial Fees78,560.00 0.00 78,560.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,656.84 0.00 14,656.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,951.30 0.00 46,951.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(125.00) 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 Suspense25,575.00 0.00 25,575.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,526.65 0.00 2,526.65
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(28,075.00) 0.00 (28,075.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers84,671.33 0.00 84,671.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 966,535.06 (966,535.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,483,629.06 (2,483,629.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,700.24 (17,700.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,240.00 (16,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 258,832.23 (258,832.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 220,581.51 (220,581.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 241,266.06 (241,266.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,228.40 (34,228.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,715.36 (7,715.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,992.66 (1,992.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,679.11 (3,679.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 797.42 (797.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,801.35 (1,801.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.56 (72.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,183.29 (4,183.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8.40 (8.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,044.66 (4,044.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 298.32 (298.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,087.30 (2,087.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 123.75 (123.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 237,849.00 (237,849.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,847.50 (4,847.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 823.00 (823.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,762.50 (3,762.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,443.85 (5,443.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 965.38 (965.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,881.93 (27,881.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,477.65 (4,477.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,980.90 (4,980.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,056.97 (21,056.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,938.55 (9,938.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,138.07 (25,138.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 359.73 (359.73)
Manual of Accounts All fiscal years 7327 - 0.00 15,803.61 (15,803.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,057.60 (8,057.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 80,942.10 (80,942.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 44.48 (44.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 852.70 (852.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,818.00 (2,818.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 708.00 (708.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 141,319.09 (141,319.09)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 924,500.00 (924,500.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,239,863.00 (3,239,863.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,276.74 (46,276.74)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 347.10 (347.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 84,671.33 (84,671.33)
 Total3,543,462.679,165,070.52(5,621,607.85)