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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees1,068.82 0.00 1,068.82
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee350,935.00 0.00 350,935.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs825,329.61 0.00 825,329.61
Manual of Accounts All fiscal years 3704 - Court Costs118,643.35 0.00 118,643.35
Manual of Accounts All fiscal years 3711 - Judicial Fees4,074,466.00 0.00 4,074,466.00
Manual of Accounts All fiscal years 3717 - Civil Penalties4,860,924.97 0.00 4,860,924.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,230.07 0.00 6,230.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22.00 0.00 22.00
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 Positions0.00 441,750.00 (441,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,559,917.46 (1,559,917.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,500.00 (28,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,437.50 (24,437.50)
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 Contribution0.00 205,390.92 (205,390.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,487.22 (7,487.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,252.15 (146,252.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,551.27 (17,551.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 143,718.04 (143,718.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,133.13 (3,133.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,931.60 (4,931.60)
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 Expenses0.00 767.75 (767.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,648.25 (4,648.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 180.00 (180.00)
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 1,954.34 (1,954.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 61.83 (61.83)
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 Expenses0.00 424.79 (424.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,578.27 (2,578.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 165.94 (165.94)
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 20,297.65 (20,297.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 310.80 (310.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 218.46 (218.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 154,066.50 (154,066.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,369.88 (13,369.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,435.43 (20,435.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 805.35 (805.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 332.87 (332.87)
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 7,107.48 (7,107.48)
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 91.41 (91.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,777.14 (11,777.14)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 96,610.58 (96,610.58)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 12,354.27 (12,354.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,526,549.67 (2,526,549.67)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 32,151.91 (32,151.91)
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 4,131.32 (4,131.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,230.07 (6,230.07)
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 6,738.92 (6,738.92)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 44,852.74 (44,852.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total12,739,696.515,644,768.957,094,927.56