Budget account 1483

Administrative Office of the Courts

Administrative Office of the Courts spent $15.1 million in FY2026 — 43% of a $35.4 million budget. It ranks 132 of the state's 587 budget accounts, less than 1% of all state spending.

That is 41% more than in FY2025 ($10.8 million), not adjusted for inflation.

Spent FY2026: $15.1 million$15,132,044
Budget FY2026: $35.4 millionplus $351 thousand held in reserve
Share of budget spent: 43%Spent ÷ budget
Change from FY2025: +40.7%FY2025: $10.8 million

17.5% of Judicial Branch spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1483, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Administrative Office of the Courts by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

37 categories. The largest, Arpa CMS Project, accounts for 27% of the total.

Categories of Administrative Office of the Courts, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Statewide CMS63	None recordedof

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.75 million	Not available
FY2007	$1.83 million	Not available
FY2008	$2.44 million	Not available
FY2009	$3.09 million	Not available
FY2010	$3.08 million	$3.28 million
FY2011	$3.25 million	$3.37 million
FY2012	$3.09 million	$3.29 million
FY2013	$3.18 million	$3.51 million
FY2014	$3.33 million	$3.47 million
FY2015	$3.10 million	$3.39 million
FY2016	$3.27 million	$3.90 million
FY2017	$3.21 million	$3.50 million
FY2018	$3.70 million	$4.10 million
FY2019	$3.90 million	$4.13 million
FY2020	$4.04 million	$4.28 million
FY2021	$3.57 million	$4.57 million
FY2022	$3.94 million	$31.7 million
FY2023	$7.21 million	$36.1 million
FY2024	$5.12 million	$29.8 million
FY2025	$10.8 million	$25.9 million
FY2026	$15.1 million	$35.4 million
FY2027	See note	$26.2 million

Arpa CMS Project61	$4.03 millionof $7.54 million	$7.54 million	53%	26.6%

Arpa Efile Project60	$2.65 millionof $6.75 million	$6.75 million	39%	17.5%

Information Services26	$1.92 millionof $2.03 million	$2.03 million	95%	12.7%

SC CMS56	$1.35 millionof $2.16 million	$2.16 million	62%	8.9%

Independent Judicial Branch IT52	$1.01 millionof $1.01 million	$1.01 million	100%	6.6%

Operating04	$860 thousandof $860 thousand	$860 thousand	100%	5.7%

Courtroom A/V Replacement55	$754 thousandof $1.41 million	$1.41 million	53%	5.0%

JDMP13	$311 thousandof $315 thousand	$315 thousand	99%	2.1%

Equipment Replacement27	$294 thousandof $294 thousand	$294 thousand	100%	1.9%

Judges Education42	$286 thousandof $300 thousand	$300 thousand	95%	1.9%

New Category From WP Load17	$263 thousandof $263 thousand	$263 thousand	100%	1.7%

Categories of Administrative Office of the Courts, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Arpa Subgrants62	$205 thousandof $243 thousand	$243 thousand	84%	1.4%
Federal CIP Basic Grant11	$192 thousandof $224 thousand	$224 thousand	86%	1.3%
Mcijis Upgrades54	$153 thousandof $815 thousand	$815 thousand	19%	1.0%
In-State Travel03	$144 thousandof $144 thousand	$144 thousand	100%	1.0%
Judges Elective Education41	$109 thousandof $110 thousand	$110 thousand	99%	0.7%
Training30	$90.1 thousandof $90.1 thousand	$90.1 thousand	100%	0.6%
Rural Judges Conference45	$83.5 thousandof $135 thousand	$135 thousand	62%	0.6%
Federal CIP Data Sharing Grant12	$68.3 thousandof $122 thousand	$122 thousand	56%	0.5%
Transfer to LVJC75	$61.6 thousandof $61.6 thousand	$61.6 thousand	100%	0.4%
Judicial Technology Grants20	$50.0 thousandof $50.0 thousand	$50.0 thousand	100%	0.3%
Water Law47	$46.9 thousandof $55.0 thousand	$55.0 thousand	85%	0.3%
State Justice Institution (Sji) Grant16	$39.0 thousandof $75.0 thousand	$75.0 thousand	52%	0.3%
Guardianship Portal51	$36.6 thousandof $176 thousand	$176 thousand	21%	0.2%
Court Interpreters Program14	$35.3 thousandof $39.9 thousand	$39.9 thousand	89%	0.2%
Contract Staff to Maintain Legacy Systems50	$27.4 thousandof $82.0 thousand	$82.0 thousand	33%	0.2%
Conference Application Software49	None recordedof $22.0 thousand	$22.0 thousand	—	—
Project Management21	$21.2 thousandof $21.2 thousand	$21.2 thousand	100%	0.1%
REGIONAL COUNCIL CLEs46	None recordedof $20.5 thousand	$20.5 thousand	—	—
Guardianship Innovation Grant10	$16.6 thousandof $23.4 thousand	$23.4 thousand	71%	0.1%
Guardianship Compliance15	$13.1 thousandof $16.4 thousand	$16.4 thousand	80%	0.1%
IT Staff Skills Training48	$10.8 thousandof $16.0 thousand	$16.0 thousand	67%	0.1%
Expand Court Interpreter Program53	$3.3 thousandof $22.4 thousand	$22.4 thousand	14%	0.0%
Judicial Ed Programs40	$2.3 thousandof $22.1 thousand	$22.1 thousand	10%	0.0%
Statewide Efiling64	$57of $5.18 million	$5.18 million	0%	0.0%
Trial Court Staff Training43	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Arpa CMS Project	Arpa Efile Project	Information Services	SC CMS	Independent Judicial Branch IT	Other (32)	Budget
FY2006	—	—	$164 thousand	—	—	$305 thousand	—
FY2007	—	—	$116 thousand	—	—	$357 thousand	—
FY2008	—	—	$129 thousand	—	—	$459 thousand	—
FY2009	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$5.23 million	$19.8 million
GF	2501 General Fund Appropriation	$5.23 million	$19.8 million
Fees, licences and tuition	$426 thousand	$496 thousand
OF	3601 NV Court System User Fees	$340 thousand	$408 thousand
OF	3739 Multi-Party Filing Fees (Nrs 19.0335)	$85.3 thousand	$85.3 thousand
OF	Registration Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$12.0 million	$12.0 million
Changes made by the Legislature	−$507 thousand= $11.5M	$11.5 million
Legislature approved	$11.5 million	$11.5 million
Federal money added after the session	+$153 thousand= $11.6M	$11.6 million
Money carried over from earlier years	+$267 thousand= $11.9M	$11.9 million
Other changes after the session	+$23.5 million= $35.4M	$35.4 million
Current budget	$35.4 million	$35.4 million

FY2010	—	—	$177 thousand	—	—	$452 thousand	$3.28 million

FY2011	—	—	$120 thousand	—	—	$378 thousand	$3.37 million

FY2012	—	—	$239 thousand	—	—	$491 thousand	$3.29 million

FY2013	—	—	$272 thousand	—	—	$411 thousand	$3.51 million

FY2014	—	—	$273 thousand	—	—	$400 thousand	$3.47 million

FY2015	—	—	$270 thousand	—	—	$390 thousand	$3.39 million

FY2016	—	—	$396 thousand	—	—	$412 thousand	$3.90 million

FY2017	—	—	$352 thousand	—	—	$426 thousand	$3.50 million

FY2018	—	—	$658 thousand	—	—	$363 thousand	$4.10 million

FY2019	—	—	$527 thousand	—	—	$418 thousand	$4.13 million

FY2020	—	—	$299 thousand	—	—	$497 thousand	$4.28 million

FY2021	—	—	$277 thousand	—	—	$416 thousand	$4.57 million

FY2022	—	—	$375 thousand	—	—	$499 thousand	$31.7 million

FY2023	$706 thousand	$2.55 million	$238 thousand	—	—	$412 thousand	$36.1 million

FY2024	$664 thousand	$2.22 million	$120 thousand	—	—	$1.76 million	$29.8 million

FY2025	$2.25 million	$1.07 million	$2.27 million	—	—	$4.49 million	$25.9 million

FY2026	$4.03 million	$2.65 million	$1.92 million	$1.35 million	$1.01 million	$4.18 million	$35.4 million

FY2027	—	—	—	—	—	—	$26.2 million

Federal funds	$216 thousand	$369 thousand
FF	3585 Federal Grant-E	$216 thousand	$346 thousand
FF	3589 Federal Grant-I	$0	$23.4 thousand

Federal funds

3585 Federal Grant-E

3589 Federal Grant-I

Interim Finance allocations	$0	$61.6 thousand
IF	4654 Transfer From Interim Finance	$0	$61.6 thousand

Interim Finance allocations

4654 Transfer From Interim Finance

Everything else	$23.6 thousand	$107 thousand
OF	4265 Private Grant	$0	$75.0 thousand
OF	4254 Miscellaneous Revenue	$18.6 thousand	$30.1 thousand
OF	3842 Admission Charge	$5.0 thousand	$2.3 thousand

Everything else

4265 Private Grant

4254 Miscellaneous Revenue

3842 Admission Charge

Moved between state accounts · not new money	$5.93 million	$14.7 million
IA	4611 Transfer in Fed Arpa	$5.93 million	$14.3 million
IA	4746 Transfer From Emergency MGMT	$0	$263 thousand
IA	2516 Budgetary Transfers	$0	$150 thousand

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4746 Transfer From Emergency MGMT

2516 Budgetary Transfers

Carried over from last year · not new money	$255 thousand	$522 thousand
BF	2520 Federal Funds From Previous Year	$0	$267 thousand
BF	2511 Balance Forward From Previous Year	$255 thousand	$255 thousand

Carried over from last year · not new money

2520 Federal Funds From Previous Year

2511 Balance Forward From Previous Year

Administrative Office of the Courts

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes