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

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 Fees4,751.93 0.00 4,751.93
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,607,962.50 0.00 2,607,962.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,050,828.53 0.00 2,050,828.53
Manual of Accounts All fiscal years 3704 - Court Costs494,439.18 0.00 494,439.18
Manual of Accounts All fiscal years 3711 - Judicial Fees17,043,827.61 0.00 17,043,827.61
Manual of Accounts All fiscal years 3717 - Civil Penalties26,758,473.77 0.00 26,758,473.77
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,920.28 0.00 24,920.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,171.97 0.00 150,171.97
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 1,768,428.57 (1,768,428.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,421,078.39 (6,421,078.39)
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 99,381.43 (99,381.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,524.02 (53,524.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 850,509.05 (850,509.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,855.22 (30,855.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 648,263.43 (648,263.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 76,874.61 (76,874.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 598,423.50 (598,423.50)
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 14,166.18 (14,166.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,411.12 (20,411.12)
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 4,869.96 (4,869.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,041.99 (26,041.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 240.00 (240.00)
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 11,694.30 (11,694.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 254.21 (254.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 558.57 (558.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,335.63 (2,335.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,339.02 (17,339.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,957.50 (15,957.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,676.43 (22,676.43)
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 7211 - Awards0.00 100.00 (100.00)
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 29,000.00 (29,000.00)
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 73,798.00 (73,798.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,674.88 (70,674.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 802.50 (802.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 933.98 (933.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,445.98 (4,445.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 413,648.58 (413,648.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,722.56 (41,722.56)
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 28,641.97 (28,641.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,895.59 (4,895.59)
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 8,695.71 (8,695.71)
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 3,841.89 (3,841.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,061.83 (27,061.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,290.53 (33,290.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 298.09 (298.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,981.17 (28,981.17)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 806,521.68 (806,521.68)
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 33,967,160.76 (33,967,160.76)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 71,611.72 (71,611.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 97.82 (97.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,925.04 (6,925.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,920.28 (24,920.28)
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 26,094.76 (26,094.76)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 206,910.38 (206,910.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total61,630,838.2946,672,961.1814,957,877.11