Category 04 · budget account 1483

Operating

Administrative Office of the Courts spent $860,000 on operating in FY2026 — 100% of a $860,000 budget. That is about $1 in every $18 of Administrative Office of the Courts's spending.

That is 49% less than in FY2025 ($1.67 million), not adjusted for inflation.

Spent FY2026: $860 thousand$859,890
Budget FY2026: $860 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −48.5%FY2025: $1.67 million

5.7% of Administrative Office of the Courts spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: 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 ledger code

30 ledger codes. The largest, Non-State Owned Office Rent, accounts for 35% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$244 thousand	Not available
FY2007	$236 thousand	Not available
FY2008	$338 thousand	Not available
FY2009	$645 thousand	Not available
FY2010	$367 thousand	$408 thousand
FY2011	$349 thousand	$398 thousand
FY2012	$454 thousand	$463 thousand
FY2013	$396 thousand	$456 thousand
FY2014	$380 thousand	$402 thousand
FY2015	$371 thousand	$385 thousand
FY2016	$348 thousand	$411 thousand
FY2017	$370 thousand	$380 thousand
FY2018	$295 thousand	$295 thousand
FY2019	$353 thousand	$381 thousand
FY2020	$418 thousand	$486 thousand
FY2021	$404 thousand	$650 thousand
FY2022	$421 thousand	$433 thousand
FY2023	$279 thousand	$421 thousand
FY2024	$601 thousand	$807 thousand
FY2025	$1.67 million	$1.37 million
FY2026	$860 thousand	$860 thousand
FY2027	See note	$872 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-G7027	None recordedof $2.8 thousand	$2.8 thousand	—	—
New Furnishings <$5,000 - a8241	None recordedof $2.7 thousand	$2.7 thousand	—	—
Non-State Owned Rental Misc7112	$2.5 thousandof $2.4 thousand	$2.4 thousand	104%	0.3%
Publications and Periodicals7370	$1.6 thousandof $2.0 thousand	$2.0 thousand	81%	0.2%
Freight Charges7030	$1.4 thousandof $521	$521	263%	0.2%
Registration Fees7302	$1.4 thousandof $2.2 thousand	$2.2 thousand	62%	0.2%
Non-State Owned Meeting Room Rent7113	$1.3 thousandof $200	$200	625%	0.1%
Computer Hardware <$5,000 - a8371	$1.0 thousandNo budget	Not available	—	0.1%
Dues & Reg - Employee Reimbursement7306	$872of $752	$752	116%	0.1%
Postage - State Mailroom7285	$838of $133	$133	630%	0.1%
Operating Supplies-A7021	None recordedof $604	$604	—	—
State Printing Charges7045	None recordedof $495	$495	—	—
Data Processing Supplies7222	$268No budget	Not available	—	0.0%
B & G Extra Services7250	None recordedof $137	$137	—	—
Equipment Purchases < $1,0007460	$18No budget	Not available	—	0.0%
Contracts7060	$0of $5.8 thousand	$5.8 thousand	0%	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$0No budget	Not available	—	0.0%
Food7200	minus $121No budget	Not available	—	−0.0%

Fiscal year	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Professional Services	Operating Supplies	Contracts - H	Other (25)	Budget
FY2006	—	$159 thousand	$9.7 thousand	$9.3 thousand	—	$41.6 thousand	—
FY2007	—	$159 thousand	$13.6 thousand	$15.4 thousand	—	$24.6 thousand	—
FY2008	$5.6 thousand	$190 thousand	$52.0 thousand

Step	FY2026	FY2027
Governor recommended	$865 thousand	$895 thousand
Legislature approved	$834 thousand	$841 thousand
Current budget	$860 thousand(+$26.1 thousand adj.)	$872 thousand(+$31.5 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes