| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,893.94 0.00 3,893.94
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,662,537.50 0.00 1,662,537.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,694,699.03 0.00 1,694,699.03
Manual of Accounts All fiscal years 3704 - Court Costs354,436.95 0.00 354,436.95
Manual of Accounts All fiscal years 3711 - Judicial Fees12,878,360.07 0.00 12,878,360.07
Manual of Accounts All fiscal years 3717 - Civil Penalties11,430,102.65 0.00 11,430,102.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,083,332.00 0.00 2,083,332.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,766.90 0.00 20,766.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,107.00 0.00 150,107.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,993,385.83 0.00 9,993,385.83
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 1,472,500.00 (1,472,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,330,559.69 (5,330,559.69)
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 82,265.00 (82,265.00)
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 Contribution0.00 706,136.05 (706,136.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,611.01 (25,611.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 532,498.80 (532,498.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,377.64 (63,377.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 494,579.57 (494,579.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,895.75 (2,895.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,594.46 (11,594.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,979.30 (15,979.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,938.00 (1,938.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,917.03 (2,917.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,490.77 (16,490.77)
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 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,083.34 (4,083.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,305.27 (8,305.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 140.50 (140.50)
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 1,347.07 (1,347.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,840.87 (10,840.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 97.92 (97.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,577.50 (15,577.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,221.42 (20,221.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41.88 (41.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,800.00 (19,800.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,000.00 (24,000.00)
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 39,551.00 (39,551.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 98,242.56 (98,242.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 802.50 (802.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 839.06 (839.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,430.00 (4,430.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 399,298.68 (399,298.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,408.80 (38,408.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,891.97 (30,891.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,329.44 (2,329.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72.83 (72.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,171.76 (7,171.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,708.16 (1,708.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,089.99 (1,089.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,729.94 (3,729.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,453.31 (23,453.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,759.84 (25,759.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 272.12 (272.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,384.91 (23,384.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 649,398.54 (649,398.54)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 29,323.38 (29,323.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,118,646.59 (27,118,646.59)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 58,745.21 (58,745.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 96.64 (96.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (4,319.86) 4,319.86
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,766.90 (20,766.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,729.33 (7,729.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,682.52 (21,682.52)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 158,330.99 (158,330.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total40,273,698.5637,712,353.162,561,345.40