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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2025
September 1, 2024 - June 30, 2025

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 Fees4,038.69 0.00 4,038.69
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 Fee1,773,005.00 0.00 1,773,005.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,675,786.96 0.00 1,675,786.96
Manual of Accounts All fiscal years 3704 - Court Costs395,430.56 0.00 395,430.56
Manual of Accounts All fiscal years 3711 - Judicial Fees13,488,689.94 0.00 13,488,689.94
Manual of Accounts All fiscal years 3717 - Civil Penalties14,361,894.33 0.00 14,361,894.33
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,491,250.00 0.00 2,491,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,087.21 0.00 23,087.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,568.00 0.00 150,568.00
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,454,492.60 (1,454,492.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,532,344.72 (5,532,344.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,531.07 (104,531.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 151,920.74 (151,920.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 766,997.36 (766,997.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,852.06 (3,852.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,572.49 (26,572.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 545,951.50 (545,951.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,278.62 (66,278.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 520,594.29 (520,594.29)
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 10,182.84 (10,182.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,882.57 (15,882.57)
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 2,886.91 (2,886.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,924.75 (15,924.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
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 3,148.15 (3,148.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,760.24 (5,760.24)
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 1,274.62 (1,274.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,930.45 (6,930.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.68 (16.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,443.00 (25,443.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,390.00 (11,390.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41.72 (41.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129.31 (129.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 173.90 (173.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,959.21 (10,959.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,536.66 (10,536.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,224.58 (71,224.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 977.75 (977.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 617.75 (617.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,650.00 (5,650.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 109,674.41 (109,674.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,728.93 (22,728.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,585.95 (7,585.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,074.07 (22,074.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 129.75 (129.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,082.01 (6,082.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,532.83 (1,532.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,259.76 (1,259.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,304.47 (2,304.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,536.09 (23,536.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,468.52 (19,468.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 180.24 (180.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,598.68 (24,598.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 577,334.71 (577,334.71)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 13,909.12 (13,909.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 48,283,098.97 (48,283,098.97)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 42,294.24 (42,294.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.81 (29.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,603.65 (26,603.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,094.90 (24,094.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,353.33 (9,353.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,645.36 (21,645.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 79,796.16 (79,796.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 577.00 (577.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,000,000.00 (5,000,000.00)
 Total41,699,306.7663,714,960.60(22,015,653.84)