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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 240 - Department of Licensing

240 - Department of Licensing

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
9,654 Overexpenditure
20.0% Overexpenditure

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 11,590 7,856 3,734 32.2%
Information Systems 8,605 5,843 2,762 32.1%
Customer Relations 13,596 12,538 1,059 7.8%
Program and Services 8,276 7,761 516 6.2%
Business And Professional Licensing Services 6,088 4,503 1,584 26.0%
Totals 48,155 38,501 9,655 20.0%

FTE

Program Estimate Actual Variance % Variance
Directors Office and Agency Services 271 230 41 15.1%
Information Systems 120 103 17 14.3%
Customer Relations 556 521 36 6.4%
Program and Services 229 230 (0) (0.2%)
Business And Professional Licensing Services 263 200 63 23.8%
Totals 1,440 1,284 156 10.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 652 300 352 53.9%
Other Funds Federal 19 19 100.0%
Other Funds Private/Local 351 11 340 96.8%
Other Funds Non-Appropriated 308 291 16 5.3%
Other Funds State 46,825 37,898 8,928 19.1%
Totals 48,155 38,500 9,655 20.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 5,366 5,775 409 7.6%
Other Funds Federal 19 31 12 63.4%
Other Funds Private/Local 194 194
Other Funds State 681,880 719,599 37,719 5.5%
Totals 687,265 725,599 38,334 5.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 5,366 5,775 409 7.6%
Architects' License Account 120 177 57 47.6%
ORV & Nonhighway Vehicle Account 968 657 (311) (32.1%)
Snowmobile Account 278 283 5 1.7%
Professional Engineers' Account 504 504
Real Estate Commission Account 1,556 1,563 7 0.40%
Aeronautics Account 1,076 1,286 210 19.5%
Emergency Medical Services and Trauma Care Systems Trust Account 2,338 2,305 (33) (1.4%)
Uniform Commercial Code Account 227 468 241 105.8%
Real Estate Education Program Account 2 2 (8.0%)
Vehicle License Fraud Account 20 18 (3) (12.9%)
Real Estate Appraiser Commission Account 199 168 (31) (15.6%)
Business and Professions Account 2,514 2,224 (290) (11.5%)
Real Estate Research Account 63 69 6 10.2%
License Plate Technology Account 479 472 (7) (1.5%)
Helping Kids Speak Account 2 2
State Patrol Highway Account 56,508 54,262 (2,247) (4.0%)
Motorcycle Safety Education Account 604 590 (14) (2.3%)
Building Code Council Account 7 9 2 33.8%
Gonzaga University Alumni Association Account 4 4
Lighthouse Environmental Programs Account 7 7
Ski & Ride Washington Account 3 3
State Parks Education and Enhancement Account 42 43 1 1.8%
Veterans Stewardship Account 164 165 1 0.50%
Washington's National Park Fund Account 24 24
Recreational Vehicle Account 239 237 (3) (1.1%)
We Love Our Pets Account 5 5
Transportation Partnership Account 6,776 6,747 (29) (0.4%)
Rural Arterial Trust Account 59 (59) (100.0%)
Limited Fish and Wildlife Account 1,168 1,151 (17) (1.5%)
Highway Safety Account 34,419 34,799 380 1.1%
Motor Vehicle Account 442,112 498,067 55,955 12.7%
Puget Sound Ferry Operations Account 2,338 2,509 171 7.3%
Aquatic Algae Control Account 66 66 1 1.0%
Share the Road Account 6 6
Freight Mobility Multimodal Account 3,000 3,000
Children's Trust Account 7 7 1.0%
Transportation Improvement Account 59 (59) (100.0%)
Firearms Range Account 72 73 1 1.0%
Wildlife Rehabilitation Account 48 48 (1) (1.3%)
Ignition Interlock Device Revolving Account 734 1,299 565 77.0%
New Motor Vehicle Arbitration Account 183 166 (17) (9.1%)
Funeral and Cemetery Account 103 43 (60) (58.7%)
Landscape Architects' License Account 61 62 1 1.2%
Appraisal Management Company Account 21 43 22 108.9%
Volunteer Firefighters Account 3 3
Capital Vessel Replacement Account 6,183 6,091 (92) (1.5%)
Music Matters Awareness Account 5 5
Seattle Sounders FC Account 5 5
4-H Programs Account
Seattle Seahawks Account 32 32
Seattle University Account 2 2
DOL Tech Improve and Data Mgmnt Account 152 130 (23) (14.9%)
DOL Services Account 958 944 (14) (1.5%)
Mobile Home Park Relocation Account 267 289 22 8.1%
State Flower Account 2 2
Washington Farmers and Ranchers Account
Electric Vehicle Account 4,026 4,034 7 0.20%
Washington Tennis Account 1 1
Veterans' Emblem Account 1 1 (17.2%)
Multimodal Transportation Account 43,606 42,497 (1,110) (2.5%)
Washington State Wrestling Account 1 1
Concealed Pistol License Renewal Notification Account 28 28 1.1%
Fred Hutch Account
Washington State Aviation Account 10 12 2 17.2%
Aquatic Invasive Species Management Account 131 132 1 1.0%
Freshwater Aquatic Weeds Account 176 178 2 1.1%
Abandoned Recreational Vehicle Disposal Account 479 478 (1) (0.2%)
Seattle Mariners Account 2 2
Recreation Access Pass Account 3,492 3,121 (372) (10.6%)
Congestion Relief Traffic Safety Account 4 4
San Juan Islands Programs Account 4 4
Seattle Storm Account 1 1
Agency Financial Transaction Account 2,273 2,304 31 1.4%
Seattle Nhl Hockey Account 3 3
Washington Apples Account 2 2
Manufactured Home Installation Training Account 45 44 (1) (1.2%)
Recreation Resources Account 2,461 1,645 (816) (33.2%)
NOVA Program Account 1,806 1,372 (434) (24.0%)
Parks Renewal and Stewardship Account 1,832 2,104 272 14.8%
State Agency Parking Account 5 5
Impaired Driving Safety Account 404 380 (24) (5.9%)
Geologists' Account 91 83 (8) (8.8%)
Public Health Supplemental Account 5 5 (4.5%)
Coastal Protection Account 2 2 26.2%
Washington State Council of Firefighters Benevolent Account 10 10
Law Enforcement Memorial Account 26 26
Derelict Vessel Removal Account 197 198 2 1.0%
Washington Housing Trust Fund 4 5 1 29.8%
Heating Oil Pollution Liability Trust Account
Transportation 2003 Account (Nickel Account) 54,584 39,955 (14,629) (26.8%)
Multiuse Roadway Safety Account 54 56 2 2.9%
Totals 687,263 725,604 38,335 5.6%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Architects' License Account 42 (297)
Professional Engineers' Account 120 (137)
Marine Fuel Tax Refund Account (34)
Uniform Commercial Code Account 289 (918)
Real Estate Education Program Account 2 (199)
Real Estate Appraiser Commission Account 50 (430)
Highway Safety Account 107 (15,483)
Ignition Interlock Device Revolving Account 391 (275)
Funeral and Cemetery Account (109) (239)
Landscape Architects' License Account 15 (72)
Appraisal Management Company Account 11 (121)
Limousine Carriers Account (96)
Agency Financial Transaction Account 1,472 (1,840)
Driver Licensing Technology Support Acct 89
Impaired Driving Safety Account (151) (515)
Geologists' Account 9 (151)