Category 04 · budget account 1494

Operating

Supreme Court spent $2.05 million on operating in FY2026 — 99% of a $2.07 million budget. That is 74% of Supreme Court's spending.

That is 7.4% more than in FY2025 ($1.91 million), not adjusted for inflation.

Spent FY2026: $2.05 million$2,050,863
Budget FY2026: $2.07 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +7.4%FY2025: $1.91 million

74.0% of Supreme Court spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

38 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 56% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100	$1.15 million

Fiscal year	Spent	Budget
FY2006	$1.18 million	Not available
FY2007	$1.01 million	Not available
FY2008	$1.43 million	Not available
FY2009	$2.11 million	Not available
FY2010	$1.93 million	$1.95 million
FY2011	$1.73 million	$1.84 million
FY2012	$1.61 million	$1.62 million
FY2013	$1.56 million	$1.64 million
FY2014	$1.58 million	$1.62 million
FY2015	$1.60 million	$1.62 million
FY2016	$1.96 million	$1.96 million
FY2017	$1.94 million	$2.10 million
FY2018	$2.09 million	$2.11 million
FY2019	$2.11 million	$2.12 million
FY2020	$1.59 million	$1.64 million
FY2021	$1.51 million	$1.64 million
FY2022	$1.51 million	$1.61 million
FY2023	$1.03 million	$1.63 million
FY2024	$1.60 million	$1.82 million
FY2025	$1.91 million	$1.73 million
FY2026	$2.05 million	$2.07 million
FY2027	See note	$2.12 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073	$25.2 thousandof $25.2 thousand	$25.2 thousand	100%	1.2%
Special Equipment >$5,0008270	$16.0 thousandNo budget	Not available	—	0.8%
Dues & Reg - Employee Reimbursement7306	$15.4 thousandof $9.7 thousand	$9.7 thousand	158%	0.8%
Non-State Owned Rental Misc7112	$15.4 thousandof $15.6 thousand	$15.6 thousand	99%	0.8%
Hardware License/MNT Contracts7074	$13.4 thousandNo budget	Not available	—	0.7%
Mail Stop-State Mailrom7286	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.5%
Operating Supplies-A7021	None recordedof $9.6 thousand	$9.6 thousand	—	—
Equip > $1,000 Less Than $5,000 - a7465	$7.1 thousandNo budget	Not available	—	0.3%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $5.9 thousand	$5.9 thousand	—	—
Contracts - H7068	$5.4 thousandof $8.7 thousand	$8.7 thousand	61%	0.3%
Annual Report Publication7048	$5.3 thousandof $4.8 thousand	$4.8 thousand	110%	0.3%
Materials-B7972	None recordedof $4.1 thousand	$4.1 thousand	—	—
Registration Fees7302	None recordedof $1.2 thousand	$1.2 thousand	—	—
Operating Lease Payments7980	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.1%
Miscellaneous Goods, Materials7630	$596of $233	$233	256%	0.0%
Advertising & Public Relations7120	None recordedof $236	$236	—	—
Cloth/Uniform/Tool Allowance-E7175	None recordedof $213	$213	—	—
Freight Charges7030	$132of $337	$337	39%	0.0%
Bottled Water7130	$68of $9	$9	759%	0.0%
B & G Extra Services7250	None recordedof $66	$66	—	—
Non-State Printing Services7040	$45No budget	Not available	—	0.0%
Food7200	$39No budget	Not available	—	0.0%
Data Processing Supplies7222	$32No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$0No budget	Not available	—	0.0%
Outside Postage7280	minus $21.7 thousandNo budget	Not available	—	−1.1%

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Membership Dues	Publications and Periodicals	State Printing Charges	Other (33)	Budget
FY2006	$610 thousand	—	$11.7 thousand	$65.6 thousand	$112 thousand	$251 thousand	—
FY2007	$610 thousand	—	$7.0 thousand	$28.4 thousand	$58.1 thousand	$250 thousand	—
FY2008	$705 thousand	—

Step	FY2026	FY2027
Governor recommended	$2.14 million	$2.18 million
Legislature approved	$2.05 million	$2.08 million
Current budget	$2.07 million(+$18.6 thousand adj.)	$2.12 million(+$35.6 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes