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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2026
September 1, 2025 - October 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 Fees700.32 0.00 700.32
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee326,267.50 0.00 326,267.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs787,138.90 0.00 787,138.90
Manual of Accounts All fiscal years 3704 - Court Costs3,152.39 0.00 3,152.39
Manual of Accounts All fiscal years 3711 - Judicial Fees201,903.83 0.00 201,903.83
Manual of Accounts All fiscal years 3717 - Civil Penalties1,001,880.71 0.00 1,001,880.71
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense550.00 0.00 550.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,138.00 0.00 2,138.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10.00 0.00 10.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,069.00 0.00 1,069.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 304,904.16 (304,904.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,093,541.58 (1,093,541.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 432,000.00 (432,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,510.00 (20,510.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,020.99 (55,020.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 158,165.82 (158,165.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,322.54 (1,322.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,242.27 (5,242.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,367.71 (104,367.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,295.45 (12,295.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,144.40 (141,144.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 395.60 (395.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,966.15 (2,966.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 157.89 (157.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,327.65 (3,327.65)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 248.12 (248.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 553.00 (553.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 91.73 (91.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 637.75 (637.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.52 (24.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,909.00 (1,909.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,580.00 (6,580.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,981.00 (1,981.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,686.22 (14,686.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 215.55 (215.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.58 (25.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 231,707.23 (231,707.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,249.97 (5,249.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,789.78 (2,789.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35.95 (35.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,084.69 (15,084.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,007.52 (16,007.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 246.76 (246.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,102.50 (1,102.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,000.52 (5,000.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18.39 (18.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,544.26 (7,544.26)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 162,853.99 (162,853.99)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 24,325.57 (24,325.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,691,823.54 (11,691,823.54)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 12,106.09 (12,106.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.97 (13.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,981.39 (6,981.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,138.00 (2,138.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,805.98 (6,805.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,394.44 (4,394.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,069.00 (1,069.00)
 Total4,824,810.6514,564,145.22(9,739,334.57)