Category 26 · budget account 1483

Information Services

Administrative Office of the Courts spent $1.92 million on information services in FY2026 — 95% of a $2.03 million budget. That is about $1 in every $8 of Administrative Office of the Courts's spending.

That is 15% less than in FY2025 ($2.27 million), not adjusted for inflation.

Spent FY2026: $1.92 million$1,920,186
Budget FY2026: $2.03 millionReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: −15.3%FY2025: $2.27 million

12.7% of Administrative Office of the Courts spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Information Services 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

23 ledger codes. The largest, Software License/MNT Contracts, accounts for 85% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073

Fiscal year	Spent	Budget
FY2006	$164 thousand	Not available
FY2007	$116 thousand	Not available
FY2008	$129 thousand	Not available
FY2009	$140 thousand	Not available
FY2010	$177 thousand	$198 thousand
FY2011	$120 thousand	$146 thousand
FY2012	$239 thousand	$244 thousand
FY2013	$272 thousand	$326 thousand
FY2014	$273 thousand	$304 thousand
FY2015	$270 thousand	$288 thousand
FY2016	$396 thousand	$449 thousand
FY2017	$352 thousand	$355 thousand
FY2018	$658 thousand	$678 thousand
FY2019	$527 thousand	$534 thousand
FY2020	$299 thousand	$307 thousand
FY2021	$277 thousand	$380 thousand
FY2022	$375 thousand	$427 thousand
FY2023	$238 thousand	$252 thousand
FY2024	$120 thousand	$1.93 million
FY2025	$2.27 million	$2.34 million
FY2026	$1.92 million	$2.03 million
FY2027	See note	$2.05 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Hardware <$5,000 - a8371	$5.2 thousandNo budget	Not available	—	0.3%
Equipment Purchases < $1,0007460	$4.7 thousandof $900	$900	518%	0.2%
Equipment Repair7090	$1.4 thousandof $125	$125	1089%	0.1%
Computer Software <$5,000 - a7771	None recordedof $750	$750	—	—
Miscellaneous Goods, Materials7630	None recordedof $544	$544	—	—
Conference Call Charges7294	None recordedof $460	$460	—	—
Credit Card Discount Fees7390	$358No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $188	$188	—	—
EITS 800 Toll Free Charges7297	None recordedof $43	$43	—	—
Operating7000	None recordedof $0	$0	—	—
Equip > $1,000 Less Than $5,000 - a7465	$0of $2.7 thousand	$2.7 thousand	0%	0.0%

Fiscal year	Software License/MNT Contracts	Operating Lease Payments	Phone, Fax, Communication Line	Hardware License/MNT Contracts	Contracts	Other (18)	Budget
FY2006	$13.9 thousand	—	$775	—	$34.8 thousand	$45.4 thousand	—
FY2007	$16.7 thousand	—	—	$895	$11.2 thousand	$40.9 thousand	—
FY2008	$19.1 thousand	—	$1.4 thousand

Step	FY2026	FY2027
Governor recommended	$2.99 million	$3.08 million
Legislature approved	$1.98 million	$2.05 million
Current budget	$2.03 million(+$42.4 thousand adj.)	$2.05 million

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes