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055 - Administrative Office of the Courts

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
145,380 Underexpenditure
33.2% 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 30,984 25,377 5,607 18.1%
Judicial Information System 96,656 78,045 18,611 19.3%
Judicial Services 35,940 28,639 7,301 20.3%
Special Programs 166,988 63,275 103,713 62.1%
Superior Court Judges 69,935 72,005 (2,070) (3.0%)
Management Services 37,764 25,546 12,218 32.4%
Totals 438,267 292,887 145,380 33.2%

FTE

Program Estimate Actual Variance % Variance
Administration 85 77 8 9.2%
Judicial Information System 165 142 23 14.2%
Judicial Services 111 100 11 9.5%
Superior Court Judges 129 203 (74) (57.3%)
Management Services 52 49 3 5.8%
Totals 541 570 (29) (5.4%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,114 1,560 554 26.2%
General Fund Private/Local 650 45 606 93.1%
General Fund State 240,705 219,173 21,531 8.9%
Other Funds State 194,796 72,107 122,689 63.0%
Totals 438,265 292,885 145,380 33.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,117 1,259 (858) (40.5%)
General Fund Private/Local 653 49 (604) (92.6%)
General Fund State 73,738 104,357 30,619 41.5%
Other Funds Private/Local
Other Funds State 36,522 43,433 6,911 18.9%
Totals 113,030 149,098 36,068 31.9%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 76,508 105,665 29,157 38.1%
Highway Safety Account 1,213 1,035 (178) (14.7%)
Washington Auto Theft Prevention Authority Account 392 392
Traumatic Brain Injury Account 2,786 3,640 854 30.7%
Judicial Stabilization Trust Account 8,670 10,886 2,216 25.6%
Distracted Driving Prevention Account 14 77 63 458.1%
Judicial Information Systems Account 23,839 27,241 3,402 14.3%
Miscellaneous Program Account 162 162
Totals 113,030 149,098 36,068 31.9%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Judicial Stabilization Trust Account (25,605) (36,681)
Judicial Information Systems Account (279) (4,797)