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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2025
September 1, 2024 - October 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 Fees824.98 0.00 824.98
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee285,772.50 0.00 285,772.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs930,445.81 0.00 930,445.81
Manual of Accounts All fiscal years 3704 - Court Costs3,623.11 0.00 3,623.11
Manual of Accounts All fiscal years 3711 - Judicial Fees236,603.99 0.00 236,603.99
Manual of Accounts All fiscal years 3717 - Civil Penalties1,000,300.00 0.00 1,000,300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,569.38 0.00 4,569.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5.00 0.00 5.00
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 Positions0.00 293,071.43 (293,071.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,057,041.51 (1,057,041.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,893.57 (16,893.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,361.01 (87,361.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 144,534.10 (144,534.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,071.67 (5,071.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,655.05 (103,655.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,073.09 (12,073.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,492.01 (106,492.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,740.12 (1,740.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,519.01 (4,519.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,432.00 (3,432.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 962.88 (962.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,937.15 (3,937.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,032.89 (2,032.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 64.66 (64.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,156.00 (1,156.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 765.91 (765.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,024.95 (2,024.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 103.69 (103.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,817.00 (2,817.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 952.79 (952.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,193.42 (18,193.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 207.90 (207.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 113.78 (113.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,087.56 (24,087.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,605.74 (4,605.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,624.22 (4,624.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,281.37 (1,281.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36.78 (36.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,331.52 (4,331.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,875.64 (16,875.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42.74 (42.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,267.58 (9,267.58)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 147,911.32 (147,911.32)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 9,501.81 (9,501.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,634,281.36 (14,634,281.36)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 21,922.90 (21,922.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,521.38 (7,521.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,153.38 (4,153.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,128.54 (7,128.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,331.21 (4,331.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 35,862.52 (35,862.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total2,464,221.4616,814,250.94(14,350,029.48)