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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2024
September 1, 2023 - September 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 Fees368.50 0.00 368.50
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee167,602.50 0.00 167,602.50
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 Costs282.47 0.00 282.47
Manual of Accounts All fiscal years 3711 - Judicial Fees151,053.36 0.00 151,053.36
Manual of Accounts All fiscal years 3717 - Civil Penalties145,557.20 0.00 145,557.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,076.69 0.00 2,076.69
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 Positions0.00 147,250.00 (147,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 496,746.89 (496,746.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,172.50 (8,172.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,012.95 (42,012.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,476.98 (63,476.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,379.68 (2,379.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,414.79 (55,414.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,225.33 (6,225.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,488.12 (50,488.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 740.16 (740.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,129.09 (2,129.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 290.23 (290.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,182.00 (1,182.00)
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 Expenses0.00 373.55 (373.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 680.87 (680.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.89 (24.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 214.84 (214.84)
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 67.02 (67.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,157.00 (2,157.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 559.42 (559.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,500.00 (3,500.00)
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 5,085.19 (5,085.19)
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 93.62 (93.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,714.60 (11,714.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,020.69 (3,020.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,468.14 (19,468.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104.99 (104.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,848.91 (2,848.91)
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 35.10 (35.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,784.56 (6,784.56)
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 2,416,667.00 (2,416,667.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 6,199.04 (6,199.04)
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 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,076.69 (2,076.69)
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 2,411.95 (2,411.95)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 24,697.81 (24,697.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total3,554,035.563,423,917.17130,118.39