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) |