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240 - Department of Licensing

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
34,898 Underexpenditure
9.4% 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 92,649 93,844 (1,195) (1.3%)
Information Systems 72,234 60,348 11,886 16.5%
Customer Relations 96,227 91,871 4,355 4.5%
Program and Services 63,336 52,927 10,409 16.4%
Business And Professional Licensing Services 48,691 39,249 9,442 19.4%
Totals 373,137 338,239 34,897 9.4%

FTE

Program Estimate Actual Variance % Variance
Directors Office and Agency Services 69 285 (217) (316.5%)
Information Systems 139 128 12 8.3%
Customer Relations 547 519 28 5.2%
Program and Services 273 245 28 10.3%
Business And Professional Licensing Services 246 230 16 6.6%
Totals 1,274 1,407 (133) (10.4%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 5,234 4,655 579 11.1%
Other Funds Federal 293 349 (56) (19.2%)
Other Funds Private/Local 1,306 1,336 (30) (2.3%)
Other Funds Non-Appropriated 4,222 3,362 860 20.4%
Other Funds State 362,081 328,537 33,544 9.3%
Totals 373,136 338,239 34,897 9.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 27,771 37,542 9,771 35.2%
Other Funds Federal 245 351 106 43.3%
Other Funds Private/Local 1,336 1,336
Other Funds State 3,975,320 3,969,520 (5,800) (0.1%)
Totals 4,004,672 4,008,749 4,077 0.10%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 27,771 37,542 9,771 35.2%
Architects' License Account 980 1,060 80 8.2%
ORV & Nonhighway Vehicle Account 5,173 4,845 (328) (6.3%)
Snowmobile Account 2,433 2,411 (21) (0.9%)
Professional Engineers' Account 2,941 2,941
Real Estate Commission Account 9,468 10,389 921 9.7%
Aeronautics Account 10,327 10,397 69 0.70%
Emergency Medical Services and Trauma Care Systems Trust Account 12,021 11,981 (41) (0.3%)
Uniform Commercial Code Account 1,394 1,290 (104) (7.4%)
Real Estate Education Program Account 74 70 (4) (5.3%)
Vehicle License Fraud Account 70 73 2 3.5%
Real Estate Appraiser Commission Account 1,066 1,114 47 4.4%
Business and Professions Account 16,146 17,208 1,062 6.6%
Real Estate Research Account 339 339
License Plate Technology Account 2,535 2,540 6 0.20%
Helping Kids Speak Account 2 2
State Patrol Highway Account 323,139 320,157 (2,982) (0.9%)
Motorcycle Safety Education Account 3,295 3,315 20 0.60%
Building Code Council Account 46 46 1 1.3%
Gonzaga University Alumni Association Account 3 3
Lighthouse Environmental Programs Account 5 5
Ski & Ride Washington Account 2 2
State Parks Education and Enhancement Account 227 227 0.20%
Veterans Stewardship Account 865 881 15 1.7%
Washington's National Park Fund Account 22 22
Recreational Vehicle Account 1,050 1,041 (9) (0.9%)
We Love Our Pets Account 4 4
Transportation Partnership Account 48,045 47,332 (713) (1.5%)
Rural Arterial Trust Account 2,569 1,699 (870) (33.9%)
Limited Fish and Wildlife Account 6,263 6,204 (59) (0.9%)
Highway Safety Account 203,458 202,298 (1,160) (0.6%)
Motor Vehicle Account 2,358,439 2,371,197 12,758 0.50%
Puget Sound Ferry Operations Account 15,368 15,973 605 3.9%
Aquatic Algae Control Account 317 318 1 0.30%
Share the Road Account 4 4
Freight Mobility Multimodal Account 6,000 6,000
Children's Trust Account 31 31 (0.2%)
Transportation Improvement Account 2,569 1,699 (870) (33.9%)
Firearms Range Account 427 427 0.10%
Wildlife Rehabilitation Account 256 253 (3) (1.2%)
Ignition Interlock Device Revolving Account 5,457 4,733 (723) (13.3%)
New Motor Vehicle Arbitration Account 1,006 1,004 (1) (0.1%)
Funeral and Cemetery Account 1,119 1,265 146 13.1%
Landscape Architects' License Account 420 422 1 0.30%
Appraisal Management Company Account 293 355 62 21.2%
Volunteer Firefighters Account 2 2
Capital Vessel Replacement Account 30,519 30,367 (152) (0.5%)
Music Matters Awareness Account 3 3
Seattle Sounders FC Account 2 2
4-H Programs Account
Seattle Seahawks Account 15 15
Seattle University Account 1 1
DOL Tech Improve and Data Mgmnt Account 677 703 26 3.8%
DOL Services Account 5,069 5,080 11 0.20%
Mobile Home Park Relocation Account 1,780 1,779 (1) (0.1%)
State Flower Account 2 2
Washington Farmers and Ranchers Account
Electric Vehicle Account 38,433 38,167 (266) (0.7%)
Washington Tennis Account 3 3
Veterans' Emblem Account 4 4 1.3%
Multimodal Transportation Account 326,059 323,551 (2,508) (0.8%)
Washington State Wrestling Account
Concealed Pistol License Renewal Notification Account 165 166 2 1.0%
Fred Hutch Account 1 1
Washington State Aviation Account 65 63 (2) (3.1%)
Aquatic Invasive Species Management Account 633 635 2 0.30%
Freshwater Aquatic Weeds Account 781 780 (2) (0.2%)
Abandoned Recreational Vehicle Disposal Account 2,095 2,114 19 0.90%
Recreation Access Pass Account 18,204 18,672 468 2.6%
Department of Licensing Tuition Recovery Trust Fund (24) (24)
Congestion Relief Traffic Safety Account 47 47
San Juan Islands Programs Account 4 4
Seattle Storm Account
Agency Financial Transaction Account 12,931 12,910 (21) (0.2%)
Seattle Nhl Hockey Account 3 3
Washington Apples Account 2 2
DOL Wage Lien Account
Driver Licensing Technology Support Acct 797 2,708 1,912 240.0%
Manufactured Home Installation Training Account 227 225 (2) (0.9%)
Recreation Resources Account 13,097 12,261 (836) (6.4%)
NOVA Program Account 9,700 9,218 (482) (5.0%)
Parks Renewal and Stewardship Account 10,844 10,409 (434) (4.0%)
WA State Leadership Board Spec Lic Plate 197 197
Move Ahead WA Account 146,855 146,256 (599) (0.4%)
Move Ahead WA Flexible Account 19,605 19,552 (53) (0.3%)
Patches Pal License Plate Account 1 1
State Agency Parking Account
Veterans & Mil Mmbrs Suicide Prev Acct 13 13
Washington Wine License Plate Account 1 1
Impaired Driving Safety Account 1,805 1,769 (36) (2.0%)
Geologists' Account 562 588 26 4.6%
Public Health Supplemental Account 26 26 1 2.3%
Coastal Protection Account 11 10 (4.7%)
Information Technology Investment Revolving Account
Statewide Information Technology System Development Revolving Account 2 2
Washington State Council of Firefighters Benevolent Account 7 7
Law Enforcement Memorial Account 20 20
Derelict Vessel Removal Account 7,781 7,803 22 0.30%
Washington Housing Trust Fund 225 214 (12) (5.2%)
Heating Oil Pollution Liability Trust Account 164 164 (0.1%)
Transportation 2003 Account (Nickel Account) 284,712 270,746 (13,966) (4.9%)
Multiuse Roadway Safety Account 389 387 (2) (0.5%)
Totals 4,004,671 4,008,748 4,079 0.10%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Professional Engineers' Account 208 (13)
Real Estate Commission Account 847 (1,106)
Marine Fuel Tax Refund Account (3) (37)
Uniform Commercial Code Account (739) (1,381)
Real Estate Education Program Account 13 (240)
Real Estate Appraiser Commission Account (480) (326)
Business and Professions Account 721 (5,605)
Real Estate Research Account 86 (56)
Motorcycle Safety Education Account 299 (209)
Highway Safety Account (61,770) (136,526)
Ignition Interlock Device Revolving Account (561) (2,165)
Funeral and Cemetery Account (15) 310
Appraisal Management Company Account (469) (484)
Limousine Carriers Account (76)
DOL Services Account (527) (677)
Washington State Aviation Account (47) (123)
Abandoned Recreational Vehicle Disposal Account (325) (599)
Department of Licensing Tuition Recovery Trust Fund (16) (16)
Impaired Driving Safety Account (362) 83