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240 - Department of Licensing

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,645 Underexpenditure
6.9% 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 10,314 11,391 (1,078) (10.4%)
Information Systems 5,536 4,596 940 17.0%
Customer Relations 11,260 9,598 1,662 14.8%
Program and Services 6,834 5,729 1,105 16.2%
Business And Professional Licensing Services 4,297 4,281 16 0.40%
Totals 38,241 35,595 2,645 6.9%

FTE

Program Estimate Actual Variance % Variance
Directors Office and Agency Services 336 323 13 3.8%
Information Systems 141 131 10 7.3%
Customer Relations 486 472 13 2.7%
Program and Services 232 213 20 8.4%
Business And Professional Licensing Services 262 236 26 10.0%
Totals 1,457 1,375 82 5.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 360 314 45 12.6%
Other Funds Federal 54 53 1 1.2%
Other Funds Non-Appropriated 298 221 77 25.8%
Other Funds State 37,529 35,007 2,522 6.7%
Totals 38,241 35,595 2,645 6.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 3,824 4,476 651 17.0%
Other Funds Federal 54 (4) (58) (107.8%)
Other Funds State 486,133 570,202 84,069 17.3%
Totals 490,011 574,674 84,662 17.3%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 3,824 4,476 651 17.0%
Architects' License Account 129 151 22 17.0%
ORV & Nonhighway Vehicle Account 617 438 (179) (29.0%)
Snowmobile Account 43 24 (19) (43.9%)
Professional Engineers' Account 377 377
Real Estate Commission Account 1,375 1,471 95 6.9%
Aeronautics Account 1,283 1,697 414 32.3%
Emergency Medical Services and Trauma Care Systems Trust Account 1,535 1,501 (34) (2.2%)
Uniform Commercial Code Account 209 224 15 7.1%
Real Estate Education Program Account 8 10 2 28.5%
Vehicle License Fraud Account 11 13 2 19.4%
Real Estate Appraiser Commission Account 221 186 (35) (15.8%)
Business and Professions Account 1,991 1,757 (234) (11.7%)
Washington Real Estate Research Account 62 19 (44) (70.1%)
License Plate Technology Account 339 326 (13) (3.7%)
Helping Kids Speak Account 1 1
State Patrol Highway Account 40,031 37,114 (2,917) (7.3%)
Motorcycle Safety Education Account 471 348 (123) (26.2%)
Building Code Council Account 4 6 3 67.1%
Gonzaga University Alumni Association Account 4 4
Lighthouse Environmental Programs Account 7 7
Ski & Ride Washington Account 2 2
State Parks Education and Enhancement Account 30 29 (1.0%)
Veterans Stewardship Account 117 108 (9) (7.4%)
Washington's National Park Fund Account 31 31
Recreational Vehicle Account 171 154 (16) (9.6%)
We Love Our Pets Account 5 5
Transportation Partnership Account 4,642 4,396 (246) (5.3%)
Rural Arterial Trust Account 370 (370) (100.0%)
Limited Fish and Wildlife Account 774 733 (41) (5.3%)
Highway Safety Account 25,492 25,365 (127) (0.5%)
Motor Vehicle Account 286,818 388,453 101,634 35.4%
Puget Sound Ferry Operations Account 2,751 2,273 (478) (17.4%)
Aquatic Algae Control Account 69 70 1 1.8%
Share the Road Account 5 5
Freight Mobility Multimodal Account 3,000 3,000
Children's Trust Account 3 4 9.0%
Transportation Improvement Account 370 (370) (100.0%)
Firearms Range Account 50 48 (3) (5.3%)
Wildlife Rehabilitation Account 32 30 (2) (6.4%)
Ignition Interlock Device Revolving Account 652 16 (636) (97.5%)
New Motor Vehicle Arbitration Account 119 114 (5) (4.1%)
Funeral and Cemetery Account 97 (22) (119) (122.3%)
Landscape Architects' License Account 51 55 5 9.0%
Appraisal Management Company Account 36 29 (7) (18.5%)
Volunteer Firefighters Account 3 3
Capital Vessel Replacement Account 4,057 2,838 (1,219) (30.1%)
Music Matters Awareness Account 6 6
Seattle Sounders FC Account 3 3
4-H Programs Account
Seattle Seahawks Account 17 17
Seattle University Account 1 1
DOL Tech Improve and Data Mgmnt Account 96 83 (13) (13.6%)
DOL Services Account 678 653 (25) (3.7%)
Mobile Home Park Relocation Account 209 240 31 14.8%
State Flower Account 3 3
Washington Farmers and Ranchers Account
Washington Tennis Account
Veterans' Emblem Account (4.3%)
Multimodal Transportation Account 42,548 37,827 (4,721) (11.1%)
Washington State Wrestling Account 1 1
Concealed Pistol License Renewal Notification Account 20 19 (1) (5.3%)
Fred Hutch Account 1 1
Washington State Aviation Account 7 8 2 22.6%
Aquatic Invasive Species Management Account 138 141 3 1.8%
Freshwater Aquatic Weeds Account 169 143 (26) (15.5%)
Abandoned Recreational Vehicle Disposal Account 348 310 (38) (11.0%)
Recreation Access Pass Account 3,341 2,408 (933) (27.9%)
Department of Licensing Tuition Recovery Trust Fund 6 6
Congestion Relief Traffic Safety Account 11 11
San Juan Islands Programs Account 5 5
Agency Financial Transaction Account 1,740 1,742 3 0.20%
Seattle Nhl Hockey Account 8 8
Washington Apples Account 3 3
Driver Licensing Technology Support Acct 342 415 73 21.4%
Manufactured Home Installation Training Account 29 28 (1) (2.8%)
Recreation Resources Account 1,557 1,057 (500) (32.1%)
NOVA Program Account 1,188 901 (288) (24.2%)
Parks Renewal and Stewardship Account 1,366 1,315 (51) (3.7%)
WA State Leadership Board Spec Lic Plate 23 23
Move Ahead WA Account 18,859 18,364 (495) (2.6%)
Move Ahead WA Flexible Account 3,083 3,350 266 8.6%
Patches Pal License Plate Account 2 2
Veterans & Mil Mmbrs Suicide Prev Acct 1 3 1 107.1%
Washington Wine License Plate Account 1 1
Impaired Driving Safety Account 235 180 (55) (23.4%)
Geologists' Account 81 69 (11) (13.9%)
Public Health Supplemental Account 4 3 (1) (26.3%)
Coastal Protection Account 1 (1) (100.0%)
Washington State Council of Firefighters Benevolent Account 10 10
Law Enforcement Memorial Account 24 24
Derelict Vessel Removal Account 1,122 1,540 418 37.3%
Washington Housing Trust Fund 23 30 7 28.5%
Heating Oil Pollution Liability Trust Account 1 (1) (100.0%)
Transportation 2003 Account (Nickel Account) 33,920 25,782 (8,137) (24.0%)
Multiuse Roadway Safety Account 52 48 (3) (6.3%)
Totals 490,012 574,673 84,661 17.3%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Architects' License Account 105 (1,559)
Professional Engineers' Account (452) (601)
Real Estate Commission Account (2,706) (3,726)
Marine Fuel Tax Refund Account (31)
Uniform Commercial Code Account 75 (818)
Real Estate Education Program Account (10) (178)
Business and Professions Account (4,808) (4,130)
License Plate Technology Account 43 (400)
Motorcycle Safety Education Account (54) 403
Highway Safety Account (2,248) 19,315
Ignition Interlock Device Revolving Account (218) (1,724)
Funeral and Cemetery Account (136) (1,158)
Landscape Architects' License Account 31 (438)
Appraisal Management Company Account (12) (332)
Limousine Carriers Account (2) (57)
DOL Services Account 404 (1,056)
Impaired Driving Safety Account (208) (223)
Geologists' Account 29 (501)
Driver Education Safety Improvement Acct (138) 2,479