055 - Administrative Office of the Courts
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
10,213 Underexpenditure
36.3% 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 |
---|---|---|---|---|
Administration | 2,648 | 1,991 | 656 | 24.8% |
Judicial Information System | 8,044 | 4,444 | 3,601 | 44.8% |
Judicial Services | 3,019 | 2,589 | 430 | 14.3% |
Special Programs | 5,077 | 570 | 4,507 | 88.8% |
Superior Court Judges | 6,754 | 6,732 | 22 | 0.30% |
Management Services | 2,605 | 1,608 | 996 | 38.3% |
Totals | 28,147 | 17,934 | 10,212 | 36.3% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 92 | 80 | 12 | 12.6% |
Judicial Information System | 165 | 146 | 19 | 11.4% |
Judicial Services | 101 | 111 | (10) | (10.0%) |
Superior Court Judges | 107 | 205 | (98) | (91.4%) |
Management Services | 49 | 51 | (2) | (3.9%) |
Totals | 513 | 593 | (80) | (15.5%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 179 | 86 | 93 | 52.0% |
General Fund Private/Local | 52 | 3 | 49 | 94.7% |
General Fund State | 18,011 | 12,204 | 5,807 | 32.2% |
Other Funds State | 9,905 | 5,642 | 4,264 | 43.0% |
Totals | 28,147 | 17,935 | 10,213 | 36.3% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 185 | 34 | (150) | (81.4%) |
General Fund Private/Local | 61 | (61) | (100.0%) | |
General Fund State | 6,500 | 10,463 | 3,963 | 61.0% |
Other Funds State | 3,599 | 4,414 | 815 | 22.6% |
Totals | 10,345 | 14,911 | 4,567 | 44.1% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 6,745 | 10,497 | 3,752 | 55.6% |
Highway Safety Account | 100 | 172 | 72 | 72.0% |
Traumatic Brain Injury Account | 300 | 404 | 104 | 34.8% |
Judicial Stabilization Trust Account | 738 | 1,088 | 350 | 47.4% |
Distracted Driving Prevention Account | 1 | 13 | 12 | 969.4% |
Judicial Information Systems Account | 2,460 | 2,737 | 277 | 11.3% |
Totals | 10,344 | 14,911 | 4,567 | 44.2% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Judicial Stabilization Trust Account | (1,033) | (44,986) |
Judicial Information Systems Account | 8,552 | (24,416) |