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) |