048 - Court of Appeals
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
308 Underexpenditure
6.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 4,664 | 4,356 | 308 | 6.6% |
| Totals | 4,664 | 4,356 | 308 | 6.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 143 | 133 | 10 | 7.0% |
| Totals | 143 | 133 | 10 | 7.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4,664 | 4,356 | 308 | 6.6% |
| Totals | 4,664 | 4,356 | 308 | 6.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 60 | 62 | 2 | 3.9% |
| Totals | 60 | 62 | 2 | 3.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 60 | 62 | 2 | 3.9% |
| Totals | 60 | 62 | 2 | 3.3% |
