You are here

Home » Budget » Fiscal Status Reports » 240 - Department of Licensing

240 - Department of Licensing

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
46,264 Underexpenditure
9.0% 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 129,106 137,099 (7,993) (6.2%)
Information Systems 92,184 79,765 12,419 13.5%
Customer Relations 128,787 123,860 4,927 3.8%
Program and Services 85,718 72,065 13,653 15.9%
Business And Professional Licensing Services 79,774 56,515 23,259 29.2%
Totals 515,569 469,304 46,265 9.0%

FTE

Program Estimate Actual Variance % Variance
Directors Office and Agency Services 69 293 (224) (322.8%)
Information Systems 139 132 7 5.3%
Customer Relations 548 513 34 6.2%
Program and Services 271 240 31 11.4%
Business And Professional Licensing Services 246 233 13 5.3%
Totals 1,272 1,411 (139) (10.9%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 6,688 5,598 1,091 16.3%
Other Funds Federal 527 449 78 14.8%
Other Funds Private/Local 1,330 1,336 (6) (0.5%)
Other Funds Non-Appropriated 6,193 5,274 918 14.8%
Other Funds State 500,831 456,647 44,183 8.8%
Totals 515,569 469,304 46,264 9.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 36,561 36,472 (89) (0.2%)
Other Funds Federal 443 438 (5) (1.1%)
Other Funds Private/Local 1,336 1,337 1
Other Funds State 5,353,372 6,807,253 1,453,881 27.2%
Totals 5,391,712 6,845,500 1,453,788 27.0%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 36,561 36,472 (89) (0.2%)
Architects' License Account 1,449 1,471 22 1.5%
ORV & Nonhighway Vehicle Account 6,877 6,129 (748) (10.9%)
Snowmobile Account 3,558 3,541 (17) (0.5%)
Professional Engineers' Account 4,151 4,151
Real Estate Commission Account 14,338 14,937 599 4.2%
Aeronautics Account 13,321 13,499 177 1.3%
Emergency Medical Services and Trauma Care Systems Trust Account 16,375 16,285 (90) (0.6%)
Uniform Commercial Code Account 1,944 1,828 (116) (6.0%)
Real Estate Education Program Account 95 99 4 4.1%
Vehicle License Fraud Account 102 97 (5) (4.7%)
Real Estate Appraiser Commission Account 1,781 1,766 (15) (0.8%)
Business and Professions Account 22,728 23,731 1,003 4.4%
Washington Real Estate Research Account 486 472 (14) (3.0%)
License Plate Technology Account 3,436 3,415 (21) (0.6%)
Helping Kids Speak Account 2 2
State Patrol Highway Account 438,462 436,297 (2,165) (0.5%)
Motorcycle Safety Education Account 4,543 4,611 69 1.5%
Building Code Council Account 62 64 2 3.1%
Gonzaga University Alumni Association Account 5 5
Lighthouse Environmental Programs Account 7 7
Ski & Ride Washington Account 3 3
State Parks Education and Enhancement Account 306 304 (1) (0.4%)
Veterans Stewardship Account 1,175 1,193 18 1.5%
Washington's National Park Fund Account 31 31
Recreational Vehicle Account 1,382 1,369 (13) (0.9%)
We Love Our Pets Account 5 5
Transportation Partnership Account 64,533 65,455 923 1.4%
Rural Arterial Trust Account 3,871 1,699 (2,172) (56.1%)
Limited Fish and Wildlife Account 8,468 8,321 (147) (1.7%)
Highway Safety Account 276,009 1,739,265 1,463,256 530.1%
Motor Vehicle Account 3,161,859 3,183,191 21,333 0.70%
Puget Sound Ferry Operations Account 19,036 18,547 (489) (2.6%)
Aquatic Algae Control Account 396 404 8 2.1%
Share the Road Account 6 6
Freight Mobility Multimodal Account 6,000 6,000
Children's Trust Account 41 41 0.10%
Transportation Improvement Account 3,871 1,699 (2,172) (56.1%)
Firearms Range Account 601 569 (32) (5.4%)
Wildlife Rehabilitation Account 347 340 (7) (2.1%)
Ignition Interlock Device Revolving Account 7,472 6,642 (830) (11.1%)
New Motor Vehicle Arbitration Account 1,362 1,376 14 1.0%
Funeral and Cemetery Account 2,125 2,375 250 11.7%
Landscape Architects' License Account 598 576 (22) (3.7%)
Appraisal Management Company Account 523 466 (57) (11.0%)
Volunteer Firefighters Account 3 3
Capital Vessel Replacement Account 41,176 40,781 (395) (1.0%)
Music Matters Awareness Account 6 6
Seattle Sounders FC Account 3 3
4-H Programs Account
Seattle Seahawks Account 21 21
Seattle University Account 1 1
DOL Tech Improve and Data Mgmnt Account 923 904 (20) (2.1%)
DOL Services Account 6,872 6,830 (41) (0.6%)
Mobile Home Park Relocation Account 2,281 2,352 71 3.1%
State Flower Account 3 3
Washington Farmers and Ranchers Account 1 1
Electric Vehicle Account 54,792 54,803 11
Washington Tennis Account 4 4
Veterans' Emblem Account 6 6 1.0%
Multimodal Transportation Account 441,239 440,449 (791) (0.2%)
Washington State Wrestling Account 1 1
Concealed Pistol License Renewal Notification Account 233 221 (12) (5.3%)
Fred Hutch Account 1 1
Washington State Aviation Account 86 85 (1) (1.6%)
Aquatic Invasive Species Management Account 791 808 16 2.1%
Freshwater Aquatic Weeds Account 1,057 1,012 (45) (4.2%)
Abandoned Recreational Vehicle Disposal Account 2,815 2,774 (41) (1.5%)
Recreation Access Pass Account 23,973 26,088 2,115 8.8%
Department of Licensing Tuition Recovery Trust Fund 8 8
Congestion Relief Traffic Safety Account 63 63
San Juan Islands Programs Account 5 5
Seattle Storm Account
Agency Financial Transaction Account 17,492 17,611 119 0.70%
Seattle Nhl Hockey Account 11 11
Washington Apples Account 4 4
DOL Wage Lien Account
Driver Licensing Technology Support Acct 3,578 3,680 103 2.9%
Manufactured Home Installation Training Account 303 297 (6) (2.1%)
Recreation Resources Account 17,422 15,518 (1,904) (10.9%)
NOVA Program Account 13,051 11,831 (1,220) (9.3%)
Parks Renewal and Stewardship Account 14,532 14,076 (456) (3.1%)
WA State Leadership Board Spec Lic Plate 266 266
Move Ahead WA Account 200,337 199,827 (511) (0.3%)
Move Ahead WA Flexible Account 28,867 30,410 1,543 5.3%
Patches Pal License Plate Account 2 2
State Agency Parking Account
Veterans & Mil Mmbrs Suicide Prev Acct 19 19
Washington Wine License Plate Account 1 1
Impaired Driving Safety Account 2,538 2,438 (100) (3.9%)
Geologists' Account 792 804 12 1.5%
Public Health Supplemental Account 36 35 (1) (1.8%)
Coastal Protection Account 14 12 (2) (15.1%)
Information Technology Investment Revolving Account
Statewide Information Technology System Development Revolving Account 5 5
Washington State Council of Firefighters Benevolent Account 12 12
Law Enforcement Memorial Account 27 27
Derelict Vessel Removal Account 10,167 10,501 334 3.3%
Washington Housing Trust Fund 286 297 12 4.1%
Heating Oil Pollution Liability Trust Account 354 311 (42) (12.0%)
Transportation 2003 Account (Nickel Account) 379,071 350,990 (28,081) (7.4%)
Multiuse Roadway Safety Account 537 527 (9) (1.7%)
Totals 5,391,714 6,845,501 1,453,791 27.0%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Marine Fuel Tax Refund Account (3) (37)
Uniform Commercial Code Account (1,078) (1,604)
Real Estate Education Program Account (17) (286)
Real Estate Appraiser Commission Account (200) (470)
Washington Real Estate Research Account 115 (258)
Ignition Interlock Device Revolving Account (792) (1,741)
Appraisal Management Company Account (597) (546)
Limousine Carriers Account (77)
Washington State Aviation Account (73) (104)
Abandoned Recreational Vehicle Disposal Account (10) (1,579)
Impaired Driving Safety Account (254) 25