You are here

Home » Budget » Fiscal Status Reports » 055 - Administrative Office of the Courts

055 - Administrative Office of the Courts

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
125,474 Underexpenditure
38.0% 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 24,049 16,866 7,182 29.9%
Judicial Information System 72,103 56,848 15,256 21.2%
Judicial Services 27,319 19,881 7,438 27.2%
Special Programs 124,346 40,593 83,753 67.4%
Superior Court Judges 51,234 52,607 (1,374) (2.7%)
Management Services 31,118 17,899 13,219 42.5%
Totals 330,169 204,694 125,474 38.0%

FTE

Program Estimate Actual Variance % Variance
Administration 84 76 8 9.6%
Judicial Information System 166 141 25 14.9%
Judicial Services 110 97 13 11.8%
Superior Court Judges 136 202 (66) (48.6%)
Management Services 51 47 4 8.2%
Totals 547 563 (16) (3.0%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,546 1,280 266 17.2%
General Fund Private/Local 466 38 428 91.8%
General Fund State 181,539 159,340 22,200 12.2%
Other Funds State 146,617 44,036 102,581 70.0%
Totals 330,168 204,694 125,475 38.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,565 1,042 (523) (33.4%)
General Fund Private/Local 485 37 (448) (92.5%)
General Fund State 54,790 77,002 22,212 40.5%
Other Funds Private/Local
Other Funds State 27,483 32,282 4,799 17.5%
Totals 84,323 110,363 26,040 30.9%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 56,840 78,080 21,240 37.4%
Highway Safety Account 897 786 (111) (12.4%)
Washington Auto Theft Prevention Authority Account 376 376
Traumatic Brain Injury Account 2,122 2,677 555 26.1%
Judicial Stabilization Trust Account 6,434 7,795 1,361 21.1%
Distracted Driving Prevention Account 10 66 56 549.4%
Judicial Information Systems Account 18,020 20,422 2,402 13.3%
Miscellaneous Program Account 162 162
Totals 84,323 110,364 26,041 30.9%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Washington Auto Theft Prevention Authority Account 5,188 (3,924)
Judicial Stabilization Trust Account (14,530) (87,401)
Judicial Information Systems Account 10,377 (22,268)