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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees24,892.00 0.00 24,892.00
Manual of Accounts All fiscal years 3704 - Court Costs4,241,517.19 0.00 4,241,517.19
Manual of Accounts All fiscal years 3711 - Judicial Fees26,742.50 0.00 26,742.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,043.50 0.00 4,043.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,642,588.00 0.00 1,642,588.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,669.00 0.00 6,669.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,785.00 0.00 23,785.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,812.68 0.00 4,812.68
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(27,140.00) 0.00 (27,140.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers121,306.58 0.00 121,306.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,007,699.33 (1,007,699.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,685,160.17 (2,685,160.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,640.00 (30,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,418.43 (12,418.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 277,462.78 (277,462.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 283,911.70 (283,911.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 264,640.18 (264,640.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,111.39 (31,111.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,845.52 (4,845.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,930.73 (1,930.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,036.71 (5,036.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 840.83 (840.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,837.50 (2,837.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,577.87 (8,577.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,923.14 (8,923.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,360.51 (1,360.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 362.00 (362.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (259.31) 259.31
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,470.00 (5,470.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 77.00 (77.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,200.00 (21,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (3,000.00) 3,000.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,353.24 (8,353.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,127.80 (1,127.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,873.74 (28,873.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,983.87 (8,983.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,694.77 (3,694.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,050.00 (11,050.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,134.28 (9,134.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,781.42 (35,781.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7327 - 0.00 14,410.54 (14,410.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 788.00 (788.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,850.75 (3,850.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 146.84 (146.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,168.33 (42,168.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 233.34 (233.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,429.25 (1,429.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,074.60 (3,074.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 443.20 (443.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 173,556.82 (173,556.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (50,241.58) 50,241.58
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,806,753.00 (4,806,753.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.52 (2.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,927.94 (62,927.94)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 32.50 (32.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 121,306.58 (121,306.58)
 Total6,369,196.459,939,592.23(3,570,395.78)