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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2024
September 1, 2023 - December 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 Fees1,481.32 0.00 1,481.32
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee365,332.50 0.00 365,332.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,069,312.99 0.00 1,069,312.99
Manual of Accounts All fiscal years 3704 - Court Costs130,064.03 0.00 130,064.03
Manual of Accounts All fiscal years 3711 - Judicial Fees4,311,002.37 0.00 4,311,002.37
Manual of Accounts All fiscal years 3717 - Civil Penalties6,783,194.96 0.00 6,783,194.96
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating833,332.00 0.00 833,332.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,306.76 0.00 8,306.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party48.00 0.00 48.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,000,000.00 0.00 5,000,000.00
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 Positions0.00 589,000.00 (589,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,096,980.60 (2,096,980.60)
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 32,630.00 (32,630.00)
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 Contribution0.00 276,720.11 (276,720.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,065.84 (10,065.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 191,516.67 (191,516.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,190.99 (23,190.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 186,527.41 (186,527.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,166.04 (3,166.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,272.71 (7,272.71)
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 Expenses0.00 837.79 (837.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,089.35 (6,089.35)
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 27.91 (27.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,904.00 (4,904.00)
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 7204 - Insurance Premiums and Deductibles0.00 41.88 (41.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,000.00 (12,000.00)
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 38,447.00 (38,447.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,632.50 (25,632.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 310.80 (310.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 280.55 (280.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 222,722.74 (222,722.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,089.00 (19,089.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,646.21 (20,646.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,112.30 (1,112.30)
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 9,917.59 (9,917.59)
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 13,251.83 (13,251.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 335,044.96 (335,044.96)
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 5,177,296.49 (5,177,296.49)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 38,433.04 (38,433.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.07 (40.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,996.59 (8,996.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,306.76 (8,306.76)
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 8,902.66 (8,902.66)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 55,212.13 (55,212.13)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total18,504,151.629,553,141.208,951,010.42