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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2026
September 1, 2025 - September 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 Fees357.49 0.00 357.49
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee167,082.50 0.00 167,082.50
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 Costs471.85 0.00 471.85
Manual of Accounts All fiscal years 3711 - Judicial Fees188,123.27 0.00 188,123.27
Manual of Accounts All fiscal years 3717 - Civil Penalties1,001,880.71 0.00 1,001,880.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,069.00 0.00 1,069.00
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 Positions0.00 144,429.16 (144,429.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 504,192.84 (504,192.84)
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 9,820.00 (9,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,179.59 (46,179.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,492.27 (73,492.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 642.01 (642.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,411.54 (2,411.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,533.90 (55,533.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,060.62 (6,060.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 85,013.59 (85,013.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 209.05 (209.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,130.33 (1,130.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56.58 (56.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,084.28 (1,084.28)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.60 (19.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,699.00 (1,699.00)
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 7276 - Communication Services0.00 7,427.22 (7,427.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 215.55 (215.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 104,537.42 (104,537.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 767.84 (767.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 866.50 (866.50)
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 10,994.96 (10,994.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,027.52 (6,027.52)
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 2,869.51 (2,869.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7.37 (7.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,053.00 (2,053.00)
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 11,686,804.54 (11,686,804.54)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 10,496.49 (10,496.49)
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 1,069.00 (1,069.00)
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 1,911.76 (1,911.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,069.00 (1,069.00)
 Total4,647,202.7213,246,959.43(8,599,756.71)