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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2025
September 1, 2024 - July 31, 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 Fees4,381.52 0.00 4,381.52
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 Fee2,354,950.00 0.00 2,354,950.00
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 Costs399,372.31 0.00 399,372.31
Manual of Accounts All fiscal years 3711 - Judicial Fees13,518,026.44 0.00 13,518,026.44
Manual of Accounts All fiscal years 3717 - Civil Penalties14,408,997.21 0.00 14,408,997.21
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 Suspense24,156.21 0.00 24,156.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,638.50 0.00 150,638.50
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 1,598,921.76 (1,598,921.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,082,454.35 (6,082,454.35)
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 Pay0.00 114,231.07 (114,231.07)
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 Contribution0.00 844,834.29 (844,834.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,494.07 (4,494.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,213.57 (29,213.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 601,769.68 (601,769.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,037.78 (73,037.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 572,531.03 (572,531.03)
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 10,747.36 (10,747.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,388.05 (18,388.05)
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 3,093.32 (3,093.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,274.00 (19,274.00)
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 5,830.89 (5,830.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 104.14 (104.14)
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 1,635.72 (1,635.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,394.45 (8,394.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 65.08 (65.08)
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 12,975.00 (12,975.00)
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 11,905.21 (11,905.21)
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 82,564.28 (82,564.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 977.75 (977.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 662.57 (662.57)
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 Services0.00 153,282.05 (153,282.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,027.05 (25,027.05)
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 23,380.05 (23,380.05)
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 1,646.79 (1,646.79)
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 3,656.47 (3,656.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,456.82 (25,456.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,268.52 (20,268.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 191.35 (191.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,388.90 (26,388.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 740,651.91 (740,651.91)
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 48,465,173.97 (48,465,173.97)
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 30.64 (30.64)
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 25,163.90 (25,163.90)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10.00 (10.00)
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)
 Total42,363,115.2265,037,030.09(22,673,914.87)