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240 - Department of Licensing

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
3,587 Underexpenditure
3.7% 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
Directors Office and Agency Services 23,532 24,285 (753) (3.2%)
Information Systems 15,874 18,874 (3,001) (18.9%)
Customer Relations 27,250 25,693 1,557 5.7%
Program and Services 18,141 14,927 3,214 17.7%
Business And Professional Licensing Services 11,516 8,947 2,569 22.3%
Totals 96,313 92,726 3,586 3.7%

FTE

Program Estimate Actual Variance % Variance
Directors Office and Agency Services 67 257 (190) (283.7%)
Information Systems 139 119 20 14.1%
Customer Relations 547 527 21 3.7%
Program and Services 276 258 19 6.7%
Business And Professional Licensing Services 245 218 27 11.1%
Totals 1,274 1,379 (104) (8.2%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,210 618 592 48.9%
Other Funds Federal 71 70 1 1.4%
Other Funds Private/Local 19 19 100.0%
Other Funds Non-Appropriated 810 516 294 36.3%
Other Funds State 94,202 91,521 2,681 2.8%
Totals 96,312 92,725 3,587 3.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 5,907 5,738 (169) (2.9%)
Other Funds Federal 71 (20) (91) (127.8%)
Other Funds State 1,181,741 1,223,808 42,067 3.6%
Totals 1,187,719 1,229,526 41,807 3.5%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 5,907 5,738 (169) (2.9%)
Architects' License Account 400 309 (91) (22.8%)
ORV & Nonhighway Vehicle Account 1,590 1,317 (274) (17.2%)
Snowmobile Account 782 693 (88) (11.3%)
Professional Engineers' Account 796 796
Real Estate Commission Account 6,878 2,657 (4,222) (61.4%)
Aeronautics Account 3,265 3,298 34 1.0%
Emergency Medical Services and Trauma Care Systems Trust Account 3,530 3,607 77 2.2%
Uniform Commercial Code Account 472 478 6 1.3%
Real Estate Education Program Account 20 24 4 18.9%
Vehicle License Fraud Account 12 21 8 70.0%
Real Estate Appraiser Commission Account 325 310 (15) (4.7%)
Business and Professions Account 4,976 4,390 (586) (11.8%)
Real Estate Research Account 110 102 (8) (7.3%)
License Plate Technology Account 738 761 23 3.1%
Helping Kids Speak Account 2 2
State Patrol Highway Account 91,238 93,529 2,292 2.5%
Motorcycle Safety Education Account 973 992 19 1.9%
Building Code Council Account 13 14 1 4.8%
Gonzaga University Alumni Association Account 4 4
Lighthouse Environmental Programs Account 6 6
Ski & Ride Washington Account 2 2
State Parks Education and Enhancement Account 67 69 2 2.9%
Veterans Stewardship Account 253 263 10 3.9%
Washington's National Park Fund Account 25 25
Recreational Vehicle Account 313 318 5 1.6%
We Love Our Pets Account 4 4
Transportation Partnership Account 12,543 12,818 275 2.2%
Rural Arterial Trust Account 573 (573) (100.0%)
Limited Fish and Wildlife Account 1,829 1,892 62 3.4%
Highway Safety Account 59,123 58,486 (637) (1.1%)
Motor Vehicle Account 705,960 759,130 53,170 7.5%
Puget Sound Ferry Operations Account 7,174 8,004 830 11.6%
Aquatic Algae Control Account 79 79 (0.1%)
Share the Road Account 6 6
Freight Mobility Multimodal Account 3,000 3,000
Children's Trust Account 9 10 3.2%
Transportation Improvement Account 573 (573) (100.0%)
Firearms Range Account 95 104 9 9.9%
Wildlife Rehabilitation Account 75 77 2 3.1%
Ignition Interlock Device Revolving Account 1,488 920 (568) (38.2%)
New Motor Vehicle Arbitration Account 296 302 6 1.9%
Funeral and Cemetery Account 465 124 (341) (73.4%)
Landscape Architects' License Account 123 120 (3) (2.7%)
Appraisal Management Company Account 36 105 69 193.6%
Volunteer Firefighters Account 3 3
Capital Vessel Replacement Account 9,211 9,232 21 0.20%
Music Matters Awareness Account 5 5
Seattle Sounders FC Account 3 3
4-H Programs Account 1 1
Seattle Seahawks Account 20 20
Seattle University Account 1 1
DOL Tech Improve and Data Mgmnt Account 195 302 107 54.9%
DOL Services Account 1,476 1,523 47 3.2%
Mobile Home Park Relocation Account 538 581 43 8.0%
State Flower Account 2 2
Washington Farmers and Ranchers Account
Electric Vehicle Account 10,032 10,156 125 1.2%
Washington Tennis Account 1 1
Veterans' Emblem Account 1 1 4.4%
Multimodal Transportation Account 93,357 95,771 2,414 2.6%
Washington State Wrestling Account 1 1
Concealed Pistol License Renewal Notification Account 41 41 (1.1%)
Fred Hutch Account 1 1
Washington State Aviation Account 20 20 (1) (4.6%)
Aquatic Invasive Species Management Account 158 158 (0.1%)
Freshwater Aquatic Weeds Account 225 222 (3) (1.4%)
Abandoned Recreational Vehicle Disposal Account 626 639 13 2.1%
Recreation Access Pass Account 5,384 5,133 (251) (4.7%)
Department of Licensing Tuition Recovery Trust Fund (63) (63)
Congestion Relief Traffic Safety Account 14 14
San Juan Islands Programs Account 4 4
Agency Financial Transaction Account 3,884 3,808 (75) (1.9%)
Seattle Nhl Hockey Account 3 3
Washington Apples Account 3 3
DOL Wage Lien Account
Driver Licensing Technology Support Acct 776 776
Manufactured Home Installation Training Account 74 74 (0.1%)
Recreation Resources Account 4,048 3,314 (734) (18.1%)
NOVA Program Account 2,927 2,556 (371) (12.7%)
Parks Renewal and Stewardship Account 3,256 3,193 (63) (1.9%)
WA State Leadership Board Spec Lic Plate 61 61
Move Ahead WA Account 43,027 43,822 794 1.8%
Move Ahead WA Flexible Account 5,420 5,499 79 1.5%
Patches Pal License Plate Account 1 1
State Agency Parking Account
Veterans & Mil Mmbrs Suicide Prev Acct 3 3
Washington Wine License Plate Account 3 3
Impaired Driving Safety Account 521 522 1 0.10%
Geologists' Account 163 166 3 2.1%
Public Health Supplemental Account 7 8 5.7%
Coastal Protection Account 4 4 1.3%
Washington State Council of Firefighters Benevolent Account 10 10
Law Enforcement Memorial Account 25 25
Derelict Vessel Removal Account 1,584 1,582 (2) (0.1%)
Washington Housing Trust Fund 61 72 11 18.9%
Heating Oil Pollution Liability Trust Account 1 1 (20.0%)
Transportation 2003 Account (Nickel Account) 86,067 75,238 (10,829) (12.6%)
Multiuse Roadway Safety Account 108 110 2 2.0%
Totals 1,187,719 1,229,532 41,810 3.5%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Professional Engineers' Account 47 (226)
Marine Fuel Tax Refund Account (34)
Uniform Commercial Code Account 106 (865)
Real Estate Education Program Account 21 (233)
Real Estate Appraiser Commission Account (42) (70)
Business and Professions Account 1,650 (4,147)
Motorcycle Safety Education Account 305 (200)
Highway Safety Account (21,417) (94,419)
Ignition Interlock Device Revolving Account (153) (1,296)
Funeral and Cemetery Account (141) 950
Landscape Architects' License Account (9) 109
Appraisal Management Company Account 26 (28)
Limousine Carriers Account (80)
DOL Services Account (854) (743)
Washington State Aviation Account 1 (90)
Department of Licensing Tuition Recovery Trust Fund (61) (60)
Driver Licensing Technology Support Acct 690 (780)
Impaired Driving Safety Account (339) (445)
Geologists' Account 42 (7)