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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2026
September 1, 2025 - July 31, 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 Fees3,637.26 0.00 3,637.26
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 Fee2,444,260.00 0.00 2,444,260.00
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 Costs319,632.47 0.00 319,632.47
Manual of Accounts All fiscal years 3711 - Judicial Fees16,069,186.15 0.00 16,069,186.15
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-Operating3,333,334.00 0.00 3,333,334.00
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 Suspense11,759.00 0.00 11,759.00
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 1,913,983.51 (1,913,983.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,627,942.23 (6,627,942.23)
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 Pay0.00 106,390.00 (106,390.00)
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 Contribution0.00 978,781.64 (978,781.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,447.31 (7,447.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,510.34 (13,510.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 627,347.85 (627,347.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 79,382.39 (79,382.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 673,279.61 (673,279.61)
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 9,657.81 (9,657.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,957.84 (12,957.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,437.89 (2,437.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,539.17 (14,539.17)
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 1,669.05 (1,669.05)
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 Expense0.00 132.69 (132.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,924.00 (33,924.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,393.02 (19,393.02)
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 4,435.46 (4,435.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80,476.10 (80,476.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 611.12 (611.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 322.83 (322.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,311.76 (7,311.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 359,006.74 (359,006.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,976.14 (29,976.14)
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 72,827.23 (72,827.23)
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 10,209.96 (10,209.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,783.66 (26,783.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,378.43 (29,378.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 194.00 (194.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,668.40 (23,668.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 849,754.06 (849,754.06)
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 49,044,444.17 (49,044,444.17)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 64,220.89 (64,220.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 64.16 (64.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 111,892.27 (111,892.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,759.00 (11,759.00)
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 23,927.14 (23,927.14)
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)
 Total47,438,328.8662,906,478.59(15,468,149.73)