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) |