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240 - Department of Licensing

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
46,948 Underexpenditure
10.6% 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 111,412 113,242 (1,830) (1.6%)
Information Systems 80,726 69,141 11,586 14.4%
Customer Relations 112,529 107,278 5,251 4.7%
Program and Services 74,239 61,680 12,559 16.9%
Business And Professional Licensing Services 64,271 44,889 19,383 30.2%
Totals 443,177 396,230 46,949 10.6%

FTE

Program Estimate Actual Variance % Variance
Directors Office and Agency Services 69 290 (221) (319.6%)
Information Systems 139 130 9 6.4%
Customer Relations 547 517 31 5.6%
Program and Services 272 243 29 10.8%
Business And Professional Licensing Services 246 232 14 5.8%
Totals 1,273 1,411 (138) (10.8%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 6,047 5,168 879 14.5%
Other Funds Federal 410 413 (3) (0.6%)
Other Funds Private/Local 1,317 1,336 (19) (1.4%)
Other Funds Non-Appropriated 4,959 4,211 748 15.1%
Other Funds State 430,444 385,102 45,343 10.5%
Totals 443,177 396,230 46,948 10.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 29,013 30,670 1,657 5.7%
Other Funds Federal 398 485 87 22.0%
Other Funds Private/Local 1,336 4,233 2,897 216.8%
Other Funds State 4,628,419 4,612,799 (15,620) (0.3%)
Totals 4,659,166 4,648,187 (10,979) (0.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 29,013 30,670 1,657 5.7%
Architects' License Account 1,168 1,259 92 7.9%
ORV & Nonhighway Vehicle Account 5,964 5,701 (263) (4.4%)
Snowmobile Account 3,453 3,423 (29) (0.9%)
Professional Engineers' Account 3,514 3,514
Real Estate Commission Account 11,541 12,677 1,136 9.8%
Aeronautics Account 11,777 11,636 (141) (1.2%)
Emergency Medical Services and Trauma Care Systems Trust Account 13,954 13,678 (276) (2.0%)
Uniform Commercial Code Account 1,682 1,554 (128) (7.6%)
Real Estate Education Program Account 85 84 (1) (1.4%)
Vehicle License Fraud Account 78 82 4 5.7%
Real Estate Appraiser Commission Account 1,374 1,431 57 4.1%
Business and Professions Account 18,891 20,327 1,436 7.6%
Real Estate Research Account 404 404 (1) (0.2%)
License Plate Technology Account 2,925 2,884 (42) (1.4%)
Helping Kids Speak Account 1 1
State Patrol Highway Account 380,682 372,823 (7,859) (2.1%)
Motorcycle Safety Education Account 3,875 3,864 (11) (0.3%)
Building Code Council Account 53 55 1 2.6%
Gonzaga University Alumni Association Account 2 2
Lighthouse Environmental Programs Account 3 3
Ski & Ride Washington Account 2 2
State Parks Education and Enhancement Account 262 258 (4) (1.7%)
Veterans Stewardship Account 1,010 1,008 (2) (0.2%)
Washington's National Park Fund Account 13 13
Recreational Vehicle Account 1,155 1,128 (27) (2.3%)
We Love Our Pets Account 2 2
Transportation Partnership Account 58,547 57,295 (1,251) (2.1%)
Rural Arterial Trust Account 3,158 1,699 (1,459) (46.2%)
Limited Fish and Wildlife Account 7,318 7,081 (238) (3.2%)
Highway Safety Account 236,871 235,925 (946) (0.4%)
Motor Vehicle Account 2,742,164 2,761,339 19,176 0.70%
Puget Sound Ferry Operations Account 17,022 14,753 (2,270) (13.3%)
Aquatic Algae Control Account 323 323 (0.1%)
Share the Road Account 3 3
Freight Mobility Multimodal Account 6,000 6,000
Children's Trust Account 36 35 (1) (1.7%)
Transportation Improvement Account 3,158 1,699 (1,459) (46.2%)
Firearms Range Account 503 506 3 0.60%
Wildlife Rehabilitation Account 300 289 (11) (3.6%)
Ignition Interlock Device Revolving Account 6,428 5,874 (554) (8.6%)
New Motor Vehicle Arbitration Account 1,178 1,168 (11) (0.9%)
Funeral and Cemetery Account 1,737 2,193 456 26.2%
Landscape Architects' License Account 515 498 (18) (3.4%)
Appraisal Management Company Account 317 441 123 38.9%
Volunteer Firefighters Account 1 1
Capital Vessel Replacement Account 35,284 34,668 (615) (1.7%)
Music Matters Awareness Account 3 3
Seattle Sounders FC Account 2 2
4-H Programs Account
Seattle Seahawks Account 12 12
Seattle University Account
DOL Tech Improve and Data Mgmnt Account 795 800 5 0.60%
DOL Services Account 5,851 5,767 (84) (1.4%)
Mobile Home Park Relocation Account 1,993 2,018 24 1.2%
State Flower Account 2 2
Washington Farmers and Ranchers Account
Electric Vehicle Account 45,682 45,248 (434) (1.0%)
Washington Tennis Account 4 4
Veterans' Emblem Account 5 5 1.8%
Multimodal Transportation Account 379,257 371,886 (7,371) (1.9%)
Washington State Wrestling Account
Concealed Pistol License Renewal Notification Account 195 197 2 1.1%
Fred Hutch Account
Washington State Aviation Account 78 73 (5) (6.1%)
Aquatic Invasive Species Management Account 647 646 (1) (0.1%)
Freshwater Aquatic Weeds Account 844 824 (20) (2.4%)
Abandoned Recreational Vehicle Disposal Account 2,285 2,290 5 0.20%
Recreation Access Pass Account 20,127 21,465 1,338 6.6%
Department of Licensing Tuition Recovery Trust Fund (14) (14)
Congestion Relief Traffic Safety Account 55 55
San Juan Islands Programs Account 3 3
Seattle Storm Account
Agency Financial Transaction Account 14,977 14,768 (209) (1.4%)
Seattle Nhl Hockey Account 2 2
Washington Apples Account 2 2
DOL Wage Lien Account
Driver Licensing Technology Support Acct 959 3,139 2,180 227.2%
Manufactured Home Installation Training Account 263 256 (7) (2.8%)
Recreation Resources Account 15,142 14,467 (676) (4.5%)
NOVA Program Account 11,102 10,661 (441) (4.0%)
Parks Renewal and Stewardship Account 12,561 11,895 (666) (5.3%)
WA State Leadership Board Spec Lic Plate 226 226
Move Ahead WA Account 170,789 168,013 (2,776) (1.6%)
Move Ahead WA Flexible Account 23,256 23,520 264 1.1%
Patches Pal License Plate Account 1 1
State Agency Parking Account
Veterans & Mil Mmbrs Suicide Prev Acct 18 18
Washington Wine License Plate Account 1 1
Impaired Driving Safety Account 2,164 2,069 (95) (4.4%)
Geologists' Account 654 701 47 7.2%
Public Health Supplemental Account 29 30 1 3.7%
Coastal Protection Account 13 12 (1) (7.4%)
Information Technology Investment Revolving Account
Statewide Information Technology System Development Revolving Account 3 3
Washington State Council of Firefighters Benevolent Account 6 6
Law Enforcement Memorial Account 15 15
Derelict Vessel Removal Account 7,978 7,982 3
Washington Housing Trust Fund 258 251 (7) (2.7%)
Heating Oil Pollution Liability Trust Account 331 299 (33) (9.8%)
Transportation 2003 Account (Nickel Account) 330,290 317,862 (12,428) (3.8%)
Multiuse Roadway Safety Account 435 431 (4) (0.9%)
Totals 4,659,165 4,648,189 (10,983) (0.2%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Marine Fuel Tax Refund Account (3) (37)
Uniform Commercial Code Account (960) (1,348)
Real Estate Education Program Account (3) (268)
Real Estate Appraiser Commission Account (350) 8
Business and Professions Account 1,240 (2,878)
Real Estate Research Account 150 (88)
Motorcycle Safety Education Account 440 (348)
Highway Safety Account (70,677) (118,819)
Ignition Interlock Device Revolving Account (412) (1,580)
Appraisal Management Company Account (495) (52)
Limousine Carriers Account (73)
DOL Services Account (425) (542)
Washington State Aviation Account (65) (126)
Abandoned Recreational Vehicle Disposal Account (289) (495)
Department of Licensing Tuition Recovery Trust Fund (5) (5)
Impaired Driving Safety Account (343) 161