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Activity by Object
Agency 201 - Supreme Court
Fiscal Year 2027
September 1, 2026 - September 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 Fees286.00 0.00 286.00
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee181,317.50 0.00 181,317.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs954,898.81 0.00 954,898.81
Manual of Accounts All fiscal years 3704 - Court Costs51.61 0.00 51.61
Manual of Accounts All fiscal years 3711 - Judicial Fees33,289.38 0.00 33,289.38
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 Party5.00 0.00 5.00
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 Positions0.00 181,475.00 (181,475.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 591,447.66 (591,447.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,660.00 (9,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 825.70 (825.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,677.50 (88,677.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 680.53 (680.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,837.81 (2,837.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,475.03 (58,475.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,051.96 (7,051.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,996.74 (55,996.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 555.80 (555.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,806.46 (1,806.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 596.43 (596.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,343.72 (2,343.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 918.44 (918.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.58 (60.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 681.74 (681.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,549.00 (3,549.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.42 (42.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 573.00 (573.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,969.16 (8,969.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,626.61 (13,626.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 90.67 (90.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,542.30 (1,542.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 114,329.00 (114,329.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,583.96 (4,583.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,356.11 (2,356.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,554.14 (7,554.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,059.08 (1,059.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 265.50 (265.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,265.56 (2,265.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,115.00 (1,115.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14.06 (14.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,814.93 (4,814.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 825,000.00 (825,000.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 209,031.71 (209,031.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,788,640.00 (15,788,640.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,623.25 (8,623.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.14 (32.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,868.34 (5,868.34)
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 6,531.11 (6,531.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,199.91 (2,199.91)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,069.00 (1,069.00)
 Total1,171,986.3018,019,218.06(16,847,231.76)