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) |