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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fees698.50 0.00 698.50
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee293,702.50 0.00 293,702.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs585,007.15 0.00 585,007.15
Manual of Accounts All fiscal years 3704 - Court Costs996.95 0.00 996.95
Manual of Accounts All fiscal years 3711 - Judicial Fees186,497.59 0.00 186,497.59
Manual of Accounts All fiscal years 3717 - Civil Penalties4,178,390.53 0.00 4,178,390.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,153.38 0.00 4,153.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11.00 0.00 11.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,076.69 0.00 2,076.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 294,500.00 (294,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,023,352.32 (1,023,352.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,285.00 (16,285.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,260.95 (49,260.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 134,065.53 (134,065.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,908.60 (4,908.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,077.63 (101,077.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,911.55 (11,911.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 99,430.76 (99,430.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,790.92 (1,790.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,218.34 (3,218.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 668.52 (668.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,721.00 (2,721.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,391.62 (1,391.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,231.27 (1,231.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.89 (24.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 206.57 (206.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 250.91 (250.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,864.79 (1,864.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 141.34 (141.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,367.00 (2,367.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,178.42 (1,178.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,434.00 (1,434.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,810.55 (7,810.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 310.80 (310.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 187.05 (187.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,614.60 (18,614.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,965.72 (11,965.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,767.74 (19,767.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 519.45 (519.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104.99 (104.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91.94 (91.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,771.20 (4,771.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,000.08 (13,000.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 59.06 (59.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,075.14 (10,075.14)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 5,870.94 (5,870.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,485,071.05 (2,485,071.05)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 27,437.39 (27,437.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.14 (0.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,291.65 (1,291.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,153.38 (4,153.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,248.63 (6,248.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,575.18 (4,575.18)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 34,295.25 (34,295.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total7,751,534.294,451,454.553,300,079.74