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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2026
September 1, 2025 - November 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 Fees964.32 0.00 964.32
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee392,827.50 0.00 392,827.50
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 Costs116,870.57 0.00 116,870.57
Manual of Accounts All fiscal years 3711 - Judicial Fees4,458,256.20 0.00 4,458,256.20
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 Suspense3,207.00 0.00 3,207.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10.00 0.00 10.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year244,027.20 0.00 244,027.20
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 Positions0.00 469,183.51 (469,183.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,695,976.70 (1,695,976.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 440,000.00 (440,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,190.00 (30,190.00)
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 Contribution0.00 244,629.72 (244,629.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,003.07 (2,003.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,138.41 (8,138.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 154,331.56 (154,331.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,720.38 (18,720.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,175.53 (193,175.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,185.67 (1,185.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,672.42 (5,672.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 320.99 (320.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,284.93 (5,284.93)
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 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 222.00 (222.00)
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 59.51 (59.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,284.00 (2,284.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 702.52 (702.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 299.88 (299.88)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 137.78 (137.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,716.00 (3,716.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,686.22 (14,686.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 239.50 (239.50)
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 Services0.00 280,416.07 (280,416.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,552.31 (9,552.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,363.58 (3,363.58)
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 23,935.70 (23,935.70)
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 1,267.23 (1,267.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,587.27 (1,587.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,132.50 (1,132.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,227.65 (8,227.65)
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 33.43 (33.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,980.01 (8,980.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 269,403.99 (269,403.99)
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 11,715,039.49 (11,715,039.49)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 28,588.59 (28,588.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.98 (34.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,116.54 (9,116.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,207.00 (3,207.00)
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 6,555.34 (6,555.34)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 244,027.20 (244,027.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,069.00 (1,069.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,477.50 (1,477.50)
 Total9,506,801.4016,022,713.87(6,515,912.47)