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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
36.30% 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 0.3%
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 11.5 12.6%
Judicial Information System 165 146 18.8 11.4%
Judicial Services 101 111 (10.1) (10%)
Superior Court Judges 107 205 (97.8) (91.4%)
Management Services 49 51 (1.9) (3.9%)
Totals 513 593 (79.5) (15.5%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 179 86 93 52%
General Fund Private/Local 52 3 49 94.2%
General Fund State 18,011 12,204 5,807 32.2%
Other Funds State 9,905 5,642 4,264 43%
Totals 28,147 17,935 10,213 36.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 185 34 (151) (81.6%)
General Fund Private/Local 61 (61) (100%)
General Fund State 6,500 10,463 3,963 61%
Other Funds State 3,599 4,414 815 22.6%
Totals 10,345 14,911 4,566 44.1%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Judicial Stabilization Trust Account (1,033) (44,986)
Judicial Information Systems Account 8,552 (24,416)

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%
Traumatic Brain Injury Account 300 404 104 34.7%
Judicial Stabilization Trust Account 738 1,088 350 47.4%
Distracted Driving Prevention Account 1 13 12 12%
Judicial Information Systems Account 2,460 2,737 277 11.3%
Totals 10,344 14,911 4,567 44.2%