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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees1,180.63 0.00 1,180.63
Manual of Accounts All fiscal years 3114 - Escheated Estates2,338,059.38 0.00 2,338,059.38
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee353,567.50 0.00 353,567.50
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 Costs135,436.46 0.00 135,436.46
Manual of Accounts All fiscal years 3711 - Judicial Fees4,143,290.73 0.00 4,143,290.73
Manual of Accounts All fiscal years 3717 - Civil Penalties6,089,440.00 0.00 6,089,440.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,062.07 0.00 7,062.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5.00 0.00 5.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(4,580.00) 0.00 (4,580.00)
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 Positions0.00 440,321.43 (440,321.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,611,693.41 (1,611,693.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,206.07 (35,206.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,847.34 (103,847.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 220,718.46 (220,718.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,735.48 (7,735.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 149,635.87 (149,635.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,780.85 (17,780.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,779.96 (154,779.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,520.54 (2,520.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,995.51 (5,995.51)
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 1,063.38 (1,063.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,185.15 (5,185.15)
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 Expense0.00 110.11 (110.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,894.00 (4,894.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41.72 (41.72)
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 7273 - Reproduction and Printing Services0.00 9,193.00 (9,193.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,488.39 (26,488.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 207.90 (207.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 174.66 (174.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 111,064.20 (111,064.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,562.75 (7,562.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,210.55 (5,210.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,380.11 (8,380.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 137.09 (137.09)
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 7,294.19 (7,294.19)
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 56.75 (56.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,716.22 (10,716.22)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 252,100.99 (252,100.99)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 12,532.51 (12,532.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,659,110.16 (14,659,110.16)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 35,977.56 (35,977.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,695.17 (7,695.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,646.07 (6,646.07)
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 6,496.95 (6,496.95)
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)
 Total13,995,984.2718,006,374.87(4,010,390.60)