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055 - Administrative Office of the Courts

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
142,063 Underexpenditure
31.1% 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 32,140 26,882 5,257 16.4%
Judicial Information System 100,748 82,363 18,385 18.2%
Judicial Services 37,377 30,546 6,831 18.3%
Special Programs 174,095 72,589 101,505 58.3%
Superior Court Judges 73,051 75,091 (2,040) (2.8%)
Management Services 38,872 26,747 12,124 31.2%
Totals 456,283 314,218 142,062 31.1%

FTE

Program Estimate Actual Variance % Variance
Administration 85 77 8 9.1%
Judicial Information System 165 142 23 14.2%
Judicial Services 111 101 10 9.2%
Superior Court Judges 146 203 (57) (39.0%)
Management Services 52 49 3 5.4%
Totals 558 571 (13) (2.3%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,209 1,665 544 24.6%
General Fund Private/Local 681 45 636 93.4%
General Fund State 250,566 234,199 16,367 6.5%
Other Funds State 202,826 78,310 124,516 61.4%
Totals 456,282 314,219 142,063 31.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,209 1,400 (809) (36.6%)
General Fund Private/Local 681 49 (632) (92.9%)
General Fund State 76,900 109,266 32,366 42.1%
Other Funds Private/Local
Other Funds State 38,170 45,374 7,204 18.9%
Totals 117,960 156,089 38,129 32.3%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 79,790 110,714 30,924 38.8%
Highway Safety Account 1,264 1,073 (191) (15.1%)
Washington Auto Theft Prevention Authority Account 392 392
Traumatic Brain Injury Account 2,920 3,805 885 30.3%
Judicial Stabilization Trust Account 9,078 11,381 2,303 25.4%
Distracted Driving Prevention Account 14 81 67 465.2%
Judicial Information Systems Account 24,894 28,481 3,587 14.4%
Miscellaneous Program Account 162 162
Totals 117,960 156,089 38,129 32.3%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Washington Auto Theft Prevention Authority Account (431) (431)
Judicial Stabilization Trust Account (29,428) (29,428)
Judicial Information Systems Account (2,921) (2,921)