048 - Court of Appeals

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
4,030 Underexpenditure
7.1% 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 56,822 52,792 4,030 7.1%
Totals 56,822 52,792 4,030 7.1%

FTE

Program Estimate Actual Variance % Variance
Adjudication 143 134 9 6.1%
Totals 143 134 9 6.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 56,822 52,792 4,030 7.1%
Totals 56,822 52,792 4,030 7.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 774 680 (94) (12.1%)
Totals 774 680 (94) (12.1%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 774 680 (94) (12.1%)
Totals 774 680 (94) (12.1%)