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055 - Administrative Office of the Courts

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
135,358 Underexpenditure
35.2% 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 27,516 20,487 7,030 25.5%
Judicial Information System 84,380 67,495 16,885 20.0%
Judicial Services 31,629 23,937 7,693 24.3%
Special Programs 145,667 53,487 92,180 63.3%
Superior Court Judges 60,584 61,428 (844) (1.4%)
Management Services 34,441 22,026 12,415 36.0%
Totals 384,217 248,860 135,359 35.2%

FTE

Program Estimate Actual Variance % Variance
Administration 85 77 8 9.3%
Judicial Information System 165 142 24 14.4%
Judicial Services 110 98 12 10.9%
Superior Court Judges 132 202 (70) (53.4%)
Management Services 51 48 3 6.6%
Totals 543 567 (23) (4.3%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,830 1,408 422 23.1%
General Fund Private/Local 558 44 514 92.1%
General Fund State 211,122 189,658 21,464 10.2%
Other Funds State 170,707 57,749 112,958 66.2%
Totals 384,217 248,859 135,358 35.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,841 1,198 (643) (34.9%)
General Fund Private/Local 569 42 (527) (92.7%)
General Fund State 64,264 89,312 25,048 39.0%
Other Funds Private/Local
Other Funds State 31,725 37,212 5,487 17.3%
Totals 98,399 127,764 29,365 29.8%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 66,674 90,552 23,878 35.8%
Highway Safety Account 1,046 899 (147) (14.1%)
Washington Auto Theft Prevention Authority Account 392 392
Traumatic Brain Injury Account 2,419 3,104 685 28.3%
Judicial Stabilization Trust Account 7,506 9,212 1,706 22.7%
Distracted Driving Prevention Account 12 63 51 423.7%
Judicial Information Systems Account 20,742 23,381 2,639 12.7%
Miscellaneous Program Account 162 162
Totals 98,399 127,765 29,366 29.8%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Washington Auto Theft Prevention Authority Account 3,378 (1,258)
Judicial Stabilization Trust Account (19,675) (62,034)
Judicial Information Systems Account 4,607 (13,599)