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055 - Administrative Office of the Courts

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
107,300 Underexpenditure
38.9% 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 20,581 13,538 7,043 34.2%
Judicial Information System 59,827 46,285 13,543 22.6%
Judicial Services 23,008 16,175 6,833 29.7%
Special Programs 103,026 35,270 67,756 65.8%
Superior Court Judges 41,883 43,512 (1,629) (3.9%)
Management Services 27,795 14,042 13,753 49.5%
Totals 276,120 168,822 107,299 38.9%

FTE

Program Estimate Actual Variance % Variance
Administration 83 75 9 10.3%
Judicial Information System 166 141 25 15.3%
Judicial Services 109 96 13 12.2%
Superior Court Judges 142 202 (60) (42.5%)
Management Services 51 46 5 9.8%
Totals 551 559 (8) (1.5%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,262 985 276 21.9%
General Fund Private/Local 374 33 341 91.2%
General Fund State 151,957 134,984 16,973 11.2%
Other Funds State 122,528 32,819 89,709 73.2%
Totals 276,121 168,821 107,299 38.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,289 878 (411) (31.9%)
General Fund Private/Local 401 32 (369) (92.1%)
General Fund State 45,316 61,918 16,602 36.6%
Other Funds State 22,687 26,352 3,665 16.2%
Totals 69,693 89,180 19,487 28.0%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 47,006 62,827 15,821 33.7%
Highway Safety Account 732 650 (82) (11.2%)
Washington Auto Theft Prevention Authority Account 354 354
Traumatic Brain Injury Account 1,760 2,160 400 22.7%
Judicial Stabilization Trust Account 5,277 6,258 981 18.6%
Distracted Driving Prevention Account 8 38 29 348.4%
Judicial Information Systems Account 14,910 16,729 1,819 12.2%
Miscellaneous Program Account 162 162
Totals 69,693 89,178 19,484 28.0%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Washington Auto Theft Prevention Authority Account 8,702 (3,273)
Judicial Stabilization Trust Account (10,310) (116,643)
Judicial Information Systems Account 15,050 (31,257)