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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2026
September 1, 2025 - June 30, 2026

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 Fees3,232.10 0.00 3,232.10
Manual of Accounts All fiscal years 3114 - Escheated Estates898,298.44 0.00 898,298.44
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee1,784,347.50 0.00 1,784,347.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,547,411.24 0.00 1,547,411.24
Manual of Accounts All fiscal years 3704 - Court Costs319,583.73 0.00 319,583.73
Manual of Accounts All fiscal years 3711 - Judicial Fees16,064,188.68 0.00 16,064,188.68
Manual of Accounts All fiscal years 3717 - Civil Penalties13,298,500.10 0.00 13,298,500.10
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,916,672.00 0.00 2,916,672.00
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,690.00 0.00 10,690.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party97,548.00 0.00 97,548.00
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 Agencies10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(833,334.00) 0.00 (833,334.00)
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 1,732,508.51 (1,732,508.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,992,731.61 (5,992,731.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 456,000.00 (456,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,870.00 (96,870.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,261.65 (119,261.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 885,959.64 (885,959.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,766.78 (6,766.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,452.68 (10,452.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 568,246.01 (568,246.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,634.51 (71,634.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 612,048.32 (612,048.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,930.50 (1,930.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,825.84 (8,825.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,780.27 (10,780.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,769.56 (1,769.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,393.73 (11,393.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,560.15 (1,560.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 647.63 (647.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 551.83 (551.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 260.17 (260.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,381.75 (1,381.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 57.87 (57.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,158.00 (33,158.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,905.24 (13,905.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43.35 (43.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 299.88 (299.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,928.90 (19,928.90)
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 67,344.38 (67,344.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 239.50 (239.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 287.30 (287.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,811.76 (5,811.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 341,831.96 (341,831.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,058.24 (29,058.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,056.67 (6,056.67)
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 68,242.84 (68,242.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,156.20 (23,156.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,623.11 (3,623.11)
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 7380 - Intangible Property - Computer Software - Expensed0.00 1,361.99 (1,361.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,216.16 (2,216.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,559.65 (24,559.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,181.20 (30,181.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 176.19 (176.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,597.05 (20,597.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 841,004.06 (841,004.06)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 31,200.10 (31,200.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 40,830,699.54 (40,830,699.54)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 49,789.48 (49,789.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 63.23 (63.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 111,703.45 (111,703.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,690.00 (10,690.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,873.91 (7,873.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,835.42 (21,835.42)
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 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 103,103.38 (103,103.38)
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 2,068.50 (2,068.50)
 Total46,355,233.9953,551,154.85(7,195,920.86)