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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2025
September 1, 2024 - September 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 Fees542.65 0.00 542.65
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee156,065.00 0.00 156,065.00
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 Costs1,322.54 0.00 1,322.54
Manual of Accounts All fiscal years 3711 - Judicial Fees20,213.44 0.00 20,213.44
Manual of Accounts All fiscal years 3717 - Civil Penalties1,000,000.00 0.00 1,000,000.00
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 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 Positions0.00 145,821.43 (145,821.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 493,945.17 (493,945.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,521.07 (8,521.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,735.14 (49,735.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,324.30 (67,324.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,365.68 (2,365.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,564.60 (56,564.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,252.44 (6,252.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,697.03 (51,697.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 488.19 (488.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,397.21 (1,397.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 110.21 (110.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 813.30 (813.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
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 Fares0.00 502.23 (502.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26.60 (26.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,037.50 (1,037.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.95 (23.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 537.00 (537.00)
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 7276 - Communication Services0.00 5,358.47 (5,358.47)
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 48.98 (48.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 483.74 (483.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89.16 (89.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,855.37 (3,855.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88.10 (88.10)
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 2,252.82 (2,252.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,590.76 (1,590.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18.41 (18.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,877.57 (3,877.57)
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 9,342.57 (9,342.57)
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 1,715.73 (1,715.73)
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 7,128.54 (7,128.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,165.47 (2,165.47)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,076.69 (2,076.69)
 Total2,112,742.8215,578,685.56(13,465,942.74)