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240 - Department of Licensing

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
18,527 Underexpenditure
6.2% 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 75,039 78,445 (3,406) (4.5%)
Information Systems 58,989 50,695 8,294 14.1%
Customer Relations 79,804 76,183 3,621 4.5%
Program and Services 51,478 44,700 6,778 13.2%
Business And Professional Licensing Services 32,929 29,689 3,240 9.8%
Totals 298,239 279,712 18,527 6.2%

FTE

Program Estimate Actual Variance % Variance
Directors Office and Agency Services 68 280 (212) (313.1%)
Information Systems 139 124 15 10.7%
Customer Relations 547 522 25 4.6%
Program and Services 274 249 25 9.1%
Business And Professional Licensing Services 246 227 19 7.7%
Totals 1,274 1,402 (128) (10.1%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 4,516 4,217 299 6.6%
Other Funds Federal 200 265 (65) (32.6%)
Other Funds Private/Local 1,294 1,336 (42) (3.3%)
Other Funds Non-Appropriated 3,342 2,288 1,054 31.5%
Other Funds State 288,886 271,605 17,281 6.0%
Totals 298,238 279,711 18,527 6.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 25,327 25,533 205 0.80%
Other Funds Federal 200 285 85 42.6%
Other Funds Private/Local 1,336 1,336
Other Funds State 3,299,915 3,289,945 (9,970) (0.3%)
Totals 3,326,778 3,317,099 (9,680) (0.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 25,327 25,533 205 0.80%
Architects' License Account 863 868 5 0.60%
ORV & Nonhighway Vehicle Account 4,246 3,903 (342) (8.1%)
Snowmobile Account 2,035 1,795 (240) (11.8%)
Professional Engineers' Account 2,361 2,361
Real Estate Commission Account 9,858 8,199 (1,660) (16.8%)
Aeronautics Account 8,289 8,304 15 0.20%
Emergency Medical Services and Trauma Care Systems Trust Account 10,074 9,948 (126) (1.3%)
Uniform Commercial Code Account 1,444 1,065 (380) (26.3%)
Real Estate Education Program Account 59 61 2 4.2%
Vehicle License Fraud Account 56 62 6 11.0%
Real Estate Appraiser Commission Account 835 879 44 5.3%
Business and Professions Account 13,312 13,952 640 4.8%
Real Estate Research Account 300 280 (21) (6.9%)
License Plate Technology Account 2,154 2,144 (10) (0.5%)
Helping Kids Speak Account 2 2
State Patrol Highway Account 268,796 267,574 (1,222) (0.5%)
Motorcycle Safety Education Account 2,744 2,741 (3) (0.1%)
Building Code Council Account 36 38 2 4.5%
Gonzaga University Alumni Association Account 5 5
Lighthouse Environmental Programs Account 8 8
Ski & Ride Washington Account 3 3
State Parks Education and Enhancement Account 188 191 3 1.7%
Veterans Stewardship Account 721 742 21 2.9%
Washington's National Park Fund Account 31 31
Recreational Vehicle Account 929 913 (16) (1.8%)
We Love Our Pets Account 5 5
Transportation Partnership Account 38,817 39,621 804 2.1%
Rural Arterial Trust Account 1,935 1,699 (236) (12.2%)
Limited Fish and Wildlife Account 5,308 5,223 (86) (1.6%)
Highway Safety Account 165,830 167,736 1,906 1.1%
Motor Vehicle Account 1,945,758 1,964,770 19,012 1.0%
Puget Sound Ferry Operations Account 20,174 12,286 (7,888) (39.1%)
Aquatic Algae Control Account 324 308 (17) (5.1%)
Share the Road Account 6 6
Freight Mobility Multimodal Account 6,000 3,000 (3,000) (50.0%)
Children's Trust Account 24 26 2 8.1%
Transportation Improvement Account 1,935 1,699 (236) (12.2%)
Firearms Range Account 383 365 (18) (4.6%)
Wildlife Rehabilitation Account 219 214 (6) (2.6%)
Ignition Interlock Device Revolving Account 4,663 3,894 (768) (16.5%)
New Motor Vehicle Arbitration Account 807 826 19 2.4%
Funeral and Cemetery Account 1,098 1,217 119 10.8%
Landscape Architects' License Account 332 338 6 1.8%
Appraisal Management Company Account 92 269 177 192.2%
Volunteer Firefighters Account 3 3
Capital Vessel Replacement Account 26,425 25,573 (852) (3.2%)
Music Matters Awareness Account 6 6
Seattle Sounders FC Account 4 4
4-H Programs Account
Seattle Seahawks Account 22 22
Seattle University Account
DOL Tech Improve and Data Mgmnt Account 635 607 (28) (4.4%)
DOL Services Account 4,308 4,288 (20) (0.5%)
Mobile Home Park Relocation Account 1,442 1,497 55 3.8%
State Flower Account 3 3
Washington Farmers and Ranchers Account
Electric Vehicle Account 30,541 30,849 308 1.0%
Washington Tennis Account 3 3
Veterans' Emblem Account 3 3 (0.8%)
Multimodal Transportation Account 273,208 272,737 (471) (0.2%)
Washington State Wrestling Account 1 1
Concealed Pistol License Renewal Notification Account 137 142 5 3.8%
Fred Hutch Account 1 1
Washington State Aviation Account 51 53 2 4.4%
Aquatic Invasive Species Management Account 649 615 (33) (5.1%)
Freshwater Aquatic Weeds Account 795 718 (77) (9.7%)
Abandoned Recreational Vehicle Disposal Account 1,839 1,855 16 0.90%
Recreation Access Pass Account 16,153 16,032 (121) (0.7%)
Department of Licensing Tuition Recovery Trust Fund (39) (39)
Congestion Relief Traffic Safety Account 40 40
San Juan Islands Programs Account 5 5
Agency Financial Transaction Account 10,872 10,841 (31) (0.3%)
Seattle Nhl Hockey Account 4 4
Washington Apples Account 3 3
DOL Wage Lien Account
Driver Licensing Technology Support Acct 2,190 2,190
Manufactured Home Installation Training Account 193 188 (5) (2.4%)
Recreation Resources Account 10,898 9,892 (1,006) (9.2%)
NOVA Program Account 7,955 7,549 (406) (5.1%)
Parks Renewal and Stewardship Account 9,050 8,766 (284) (3.1%)
WA State Leadership Board Spec Lic Plate 167 167
Move Ahead WA Account 124,355 121,238 (3,117) (2.5%)
Move Ahead WA Flexible Account 15,458 15,742 284 1.8%
Patches Pal License Plate Account 1 1
State Agency Parking Account
Veterans & Mil Mmbrs Suicide Prev Acct 9 9
Washington Wine License Plate Account 1 1
Impaired Driving Safety Account 1,523 1,457 (66) (4.3%)
Geologists' Account 491 482 (9) (1.9%)
Public Health Supplemental Account 20 21 1 6.7%
Coastal Protection Account 9 8 (2.8%)
Information Technology Investment Revolving Account
Statewide Information Technology System Development Revolving Account 2 2
Washington State Council of Firefighters Benevolent Account 12 12
Law Enforcement Memorial Account 28 28
Derelict Vessel Removal Account 7,125 7,563 438 6.1%
Washington Housing Trust Fund 176 183 7 4.2%
Heating Oil Pollution Liability Trust Account 163 163 (0.3%)
Transportation 2003 Account (Nickel Account) 236,012 220,138 (15,873) (6.7%)
Multiuse Roadway Safety Account 328 329 1 0.30%
Totals 3,326,779 3,317,099 (9,682) (0.3%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Architects' License Account 293 (34)
Professional Engineers' Account 156 (161)
Marine Fuel Tax Refund Account (3) (37)
Uniform Commercial Code Account (535) (1,451)
Real Estate Education Program Account 38 (195)
Real Estate Appraiser Commission Account (214) (733)
Business and Professions Account 742 (6,661)
Motorcycle Safety Education Account 277 (194)
Highway Safety Account (46,796) (143,500)
Ignition Interlock Device Revolving Account (493) (2,534)
Appraisal Management Company Account (40) (111)
Limousine Carriers Account (80)
DOL Services Account (903) (3,194)
Washington State Aviation Account (39) (143)
Abandoned Recreational Vehicle Disposal Account (452) (714)
Department of Licensing Tuition Recovery Trust Fund (32) (31)
Impaired Driving Safety Account (394) (44)