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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
6.60% 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%
Totals 143 133 10 7%

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 3.3%
Totals 60 62 2 3.3%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 60 62 2 3.3%
Totals 60 62 2 3.3%