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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » All Budgeted Funds - Table 10 New Law

All Budgeted Funds - Table 10 New Law

State Revenue Distributions To Local Government

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Fire Insurance Premium Distributions (9,922,000) (10,001,000) (9,757,000)
PUD Privilege Tax Distributions (31,355,000) (64,273,000) (69,586,000)
Prosecuting Attorney Distributions (6,643,000) (8,164,000) (9,283,000)
Other Tax Distributions (89,000) (30,088,000) (30,080,000)
(30,000,000)    
Boating Safety Distribution (3,284,000) (3,558,000) (4,000,000)
Other Revenue (4,529,000) (3,830,000)  
Total General Fund (85,822,000) (119,914,000) (122,706,000)

Death Investigations Account

Autopsy Cost Reimbursements (3,163,000) (3,557,000) (3,303,000)
Total Death Investigations Account (3,163,000) (3,557,000) (3,303,000)

Aquatic Lands Enhancement Account

Aquatic Lands Distributions (125,000) (134,000) (140,000)
Total Aquatic Lands Enhancement Account (125,000) (134,000) (140,000)

Timber Tax Distribution Account

Timber Tax Distribution (80,126,000) (70,373,000) (76,403,000)
Total Timber Tax Distribution Account (80,126,000) (70,373,000) (76,403,000)

County Criminal Justice Assistance Account

Other Tax Distributions (93,771,000) (102,364,000) (114,428,000)
Total County Criminal Justice Assistance Account (93,771,000) (102,364,000) (114,428,000)

Municipal Criminal Justice Assistance Account

Other Tax Distributions (36,947,000) (40,451,000) (45,034,000)
Total Municipal Criminal Justice Assistance Account (36,947,000) (40,451,000) (45,034,000)

City-County Assistance Account

Real Estate Excise Tax (37,965,000) (38,968,000) (38,391,000)
Total City-County Assistance Account (37,965,000) (38,968,000) (38,391,000)

Liquor Excise Tax Account

Liquor Tax Distributions (59,559,000) (72,335,000) (73,944,000)
Total Liquor Excise Tax Account (59,559,000) (72,335,000) (73,944,000)

Motor Vehicle Account

Motor Vehicle Fuel Tax Distribution (508,539,000)    
Other Tax Distributions (23,438,000)    
Total Motor Vehicle Account (531,977,000)

Streamlined Sales and Use Tax Mitigation Account

Other Tax Distributions (21,840,000) (1,937,000)  
Total Streamlined Sales and Use Tax Mitigation Account (21,840,000) (1,937,000)

Columbia River Water Delivery Account

Other Revenue (13,476,000) (14,091,000) (14,594,000)
Total Columbia River Water Delivery Account (13,476,000) (14,091,000) (14,594,000)

Puget Sound Tax Accountability Account

Other Licenses, Permits and Fees   (19,753,000) (42,156,000)
Total Puget Sound Tax Accountability Account (19,753,000) (42,156,000)

Multimodal Transportation Account

Other Tax Distributions (26,786,000)    
Total Multimodal Transportation Account (26,786,000)
Total Treasury Funds (991,557,000) (483,877,000) (531,099,000)

Local Funds

Impaired Driving Safety Account

Impaired Driving Safety Distributions (3,517,000) (3,569,000) (4,251,000)
Total Impaired Driving Safety Account (3,517,000) (3,569,000) (4,251,000)

Liquor Revolving Account

Other Tax Distributions (98,876,000) (98,876,000) (98,876,000)
Total Liquor Revolving Account (98,876,000) (98,876,000) (98,876,000)
Total Local Funds (102,393,000) (102,445,000) (103,127,000)
Total State Revenue Distributions To Local Government (1,093,950,000) (586,322,000) (634,226,000)

Federal Revenue Distributions To Local Government

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Defense 75,000 66,000 62,000
Department of the Interior 48,000 220,000 208,000
Federal Revenue Distributions (State Treasurer Only) (123,000) (286,000) (270,000)
Total General Fund
Total Treasury Funds

Local Funds

Federal Forest Revolving Account

Department of Agriculture     27,978,000
Federal Revenue Distributions (State Treasurer Only)     (27,978,000)
Total Federal Forest Revolving Account
Total Local Funds

Miscellaneous Funds

Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account

Estimated All Other   9,056,000  
Total Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account 9,056,000
Total Miscellaneous Funds 9,056,000
Total Federal Revenue Distributions To Local Government 9,056,000

Bond Retirement and Interest

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Other Revenue 13,000 1,000 2,000
Operating Transfers-Debt Service Reimbursements (568,000) (565,000) (511,000)
Total General Fund (555,000) (564,000) (509,000)

Pilotage Account

Investment Income   2,000 2,000
Total Pilotage Account 2,000 2,000

Essential Rail Assistance Account

Investment Income   22,000 22,000
Total Essential Rail Assistance Account 22,000 22,000

Capitol Building Construction Account

Operating Transfers-Debt Service Reimbursements (10,118,000) (9,953,000) (9,975,000)
Total Capitol Building Construction Account (10,118,000) (9,953,000) (9,975,000)

Aeronautics Account

Investment Income   42,000 43,000
Total Aeronautics Account 42,000 43,000

State Vehicle Parking Account

Operating Transfers-Debt Service Reimbursements (1,878,000) (1,876,000) (1,874,000)
Total State Vehicle Parking Account (1,878,000) (1,876,000) (1,874,000)

State Building Construction Account

Bond Transfers - In 6,000    
Bond Transfers Out (48,211,000) (97,036,000) (84,361,000)
Bonds Issued 1,546,715,000 2,589,430,000 6,410,000,000
Original Issue Premium - Bonds 264,740,000 546,201,000  
Total State Building Construction Account 1,763,250,000 3,038,595,000 6,325,639,000

Washington State University Building Account

Operating Transfers-Debt Service Reimbursements (4,572,000) (4,491,000) (4,427,000)
Total Washington State University Building Account (4,572,000) (4,491,000) (4,427,000)

Outdoor Recreation Account

Bond Transfers - In 21,549,000 37,529,000 91,726,000
Total Outdoor Recreation Account 21,549,000 37,529,000 91,726,000

Grade Crossing Protective Account

Investment Income   11,000 11,000
Total Grade Crossing Protective Account 11,000 11,000

State Patrol Highway Account

Investment Income   348,000 348,000
Total State Patrol Highway Account 348,000 348,000

Motorcycle Safety Education Account

Investment Income   87,000 87,000
Total Motorcycle Safety Education Account 87,000 87,000

Small City Pavement and Sidewalk Account

Investment Income   64,000 64,000
Total Small City Pavement and Sidewalk Account 64,000 64,000

Transportation Infrastructure Account

Investment Income   304,000 304,000
Total Transportation Infrastructure Account 304,000 304,000

Highway Infrastructure Account

Investment Income   62,000 62,000
Total Highway Infrastructure Account 62,000 62,000

Recreational Vehicle Account

Investment Income   87,000 87,000
Total Recreational Vehicle Account 87,000 87,000

Puget Sound Capital Construction Account

Operating Transfer - Motor Fuel Tax (28,212,000)    
Total Puget Sound Capital Construction Account (28,212,000)

Farm and Forest Account

Bond Transfers - In 1,881,000 5,069,000 24,930,000
Total Farm and Forest Account 1,881,000 5,069,000 24,930,000

Freight Mobility Investment Account

Investment Income   491,000 491,000
Total Freight Mobility Investment Account 491,000 491,000

Riparian Protection Account

Bond Transfers - In 1,121,000 1,709,000 1,154,000
Total Riparian Protection Account 1,121,000 1,709,000 1,154,000

Transportation Partnership Account

Investment Income   3,847,000 3,847,000
Bond Transfers - In 1,900,000    
Operating Transfer - Motor Fuel Tax (467,324,000)    
Bonds Issued 377,015,000    
Original Issue Premium - Bonds 62,399,000    
Total Transportation Partnership Account (26,010,000) 3,847,000 3,847,000

Rural Arterial Trust Account

Investment Income   744,000 744,000
Total Rural Arterial Trust Account 744,000 744,000

Highway Safety Account

Investment Income   1,622,000 1,622,000
Total Highway Safety Account 1,622,000 1,622,000

Motor Vehicle Account

Investment Income   13,357,000 13,357,000
Bond Transfers Out (1,900,000)    
Operating Transfers - Toll Charges 142,631,000    
Operating Transfer - Motor Fuel Tax (309,383,000)    
Bonds Issued 42,940,000    
Original Issue Premium - Bonds 7,119,000    
Total Motor Vehicle Account (118,593,000) 13,357,000 13,357,000

Puget Sound Ferry Operations Account

Investment Income   147,000 147,000
Total Puget Sound Ferry Operations Account 147,000 147,000

Columbia River Basin Water Supply Development Account

Bonds Issued 3,575,000 17,755,000 2,516,000
Original Issue Premium - Bonds 678,000 1,746,000  
Total Columbia River Basin Water Supply Development Account 4,253,000 19,501,000 2,516,000

Common School Construction Account

Operating Transfers-Debt Service Reimbursements (12,932,000) (13,457,000) (13,660,000)
Total Common School Construction Account (12,932,000) (13,457,000) (13,660,000)

Regional Mobility Grant Program Account

Investment Income   1,797,000 1,797,000
Total Regional Mobility Grant Program Account 1,797,000 1,797,000

Freight Mobility Multimodal Account

Investment Income   482,000 482,000
Total Freight Mobility Multimodal Account 482,000 482,000

Transportation Improvement Account

Investment Income   331,000 331,000
Operating Transfer - Motor Fuel Tax (13,524,000)    
Total Transportation Improvement Account (13,524,000) 331,000 331,000

Rural Mobility Grant Program Account

Investment Income   146,000 146,000
Total Rural Mobility Grant Program Account 146,000 146,000

State Route Number 520 Corridor Account

Investment Income   7,430,000 1,347,000
Operating Transfers - Debt Service (111,910,000)    
Total State Route Number 520 Corridor Account (111,910,000) 7,430,000 1,347,000

State Route Number 520 Civil Penalties Account

Investment Income   402,000 402,000
Total State Route Number 520 Civil Penalties Account 402,000 402,000

County Arterial Preservation Account

Investment Income   38,000 38,000
Total County Arterial Preservation Account 38,000 38,000

Capital Vessel Replacement Account

Investment Income   668,000 668,000
Total Capital Vessel Replacement Account 668,000 668,000

DOL Services Account

Investment Income   91,000 91,000
Total DOL Services Account 91,000 91,000

Connecting Washington Account

Investment Income   14,363,000 14,363,000
Total Connecting Washington Account 14,363,000 14,363,000

Electric Vehicle Account

Investment Income   133,000 133,000
Total Electric Vehicle Account 133,000 133,000

Special Category C Account

Investment Income   83,000 83,000
Operating Transfer - Motor Fuel Tax (47,093,000)    
Total Special Category C Account (47,093,000) 83,000 83,000

Multimodal Transportation Account

Investment Income   6,713,000 6,713,000
Operating Transfers-Debt Service Reimbursements (25,963,000)    
Total Multimodal Transportation Account (25,963,000) 6,713,000 6,713,000

Early Learning Facilities Revolving Account

Bond Transfers - In 757,000 10,250,000 24,000,000
Bond Transfers Out (5,000) (379,000)  
Total Early Learning Facilities Revolving Account 752,000 9,871,000 24,000,000

Early Learning Facilities Development Account

Bond Transfers - In 2,733,000 3,316,000 7,320,000
Bond Transfers Out (2,000)    
Total Early Learning Facilities Development Account 2,731,000 3,316,000 7,320,000

Habitat Conservation Account

Bond Transfers - In 20,922,000 57,866,000 84,000,000
Total Habitat Conservation Account 20,922,000 57,866,000 84,000,000

UW Operating Fees Account

Operating Transfers-Debt Service Reimbursements (37,477,000) (27,907,000) (27,747,000)
Total UW Operating Fees Account (37,477,000) (27,907,000) (27,747,000)

WSU Operating Fees Account

Operating Transfers-Debt Service Reimbursements (2,756,000) (1,999,000) (272,000)
Total WSU Operating Fees Account (2,756,000) (1,999,000) (272,000)

CWU Operating Fees Account

Operating Transfers-Debt Service Reimbursements (877,000)    
Total CWU Operating Fees Account (877,000)

Highway Bond Retirement Account

Other Revenue 37,297,000 49,359,000 47,889,000
Operating Transfer - Motor Fuel Tax 1,200,646,000 1,260,099,000 1,641,725,000
Payments to Escrow Agents for Refunded Bonds (9,853,000) (262,585,000)  
Underwriters Discount/Costs of Issuance - Refunding Bonds (13,000) (512,000)  
Original Issue Premium - Refunding Bonds 1,036,000 31,841,000  
Proceeds of Refunding Bonds 8,830,000 231,255,000  
Total Highway Bond Retirement Account 1,237,943,000 1,309,457,000 1,689,614,000

Ferry Bond Retirement Account

Operating Transfer - Motor Fuel Tax 28,212,000 25,482,000 9,778,000
Payments to Escrow Agents for Refunded Bonds (22,786,000)    
Underwriters Discount/Costs of Issuance - Refunding Bonds (30,000)    
Original Issue Premium - Refunding Bonds 2,342,000    
Proceeds of Refunding Bonds 20,475,000    
Total Ferry Bond Retirement Account 28,213,000 25,482,000 9,778,000

Trans Improvement Board Bond Retirement Account

Operating Transfer - Motor Fuel Tax 13,524,000 13,561,000 11,263,000
Payments to Escrow Agents for Refunded Bonds   (11,892,000)  
Underwriters Discount/Costs of Issuance - Refunding Bonds   (33,000)  
Original Issue Premium - Refunding Bonds   1,385,000  
Proceeds of Refunding Bonds   10,540,000  
Total Trans Improvement Board Bond Retirement Account 13,524,000 13,561,000 11,263,000

Liquor Control Board Construction and Maintenance Account

Taxable Bonds Issued     93,198,000
Total Liquor Control Board Construction and Maintenance Account 93,198,000

State Taxable Building Construction Account

Bond Transfers - In   379,000 801,070,000
Bond Transfers Out (752,000) (6,804,000) (55,000,000)
Original Issue Premium - Bonds   261,000  
Taxable Bonds Issued 182,305,000 74,555,000  
Total State Taxable Building Construction Account 181,553,000 68,391,000 746,070,000

School Construction and Skill Centers Building Account

Bonds Issued 2,895,000 1,288,000  
Original Issue Premium - Bonds 466,000 265,000  
Total School Construction and Skill Centers Building Account 3,361,000 1,553,000

Debt-limit General Fund Bond Retirement Account

Payments to Escrow Agents for Refunded Bonds (1,421,579,000) (328,717,000)  
Underwriters Discount/Costs of Issuance - Refunding Bonds (1,870,000) (643,000)  
Original Issue Premium - Refunding Bonds 237,243,000 41,615,000  
Proceeds of Refunding Bonds 1,186,205,000 287,745,000  
Total Debt-limit General Fund Bond Retirement Account (1,000)

Debt-Limit Reimbursable Bond Retire Account

Operating Transfers-Debt Service Reimbursements 568,000 566,000 511,000
Total Debt-Limit Reimbursable Bond Retire Account 568,000 566,000 511,000

Nondebt-Limit Reimbursable Bond Retirement Account

Operating Transfers-Debt Service Reimbursements 209,523,000 180,518,000 90,740,000
Payments to Escrow Agents for Refunded Bonds (102,718,000) (29,309,000)  
Underwriters Discount/Costs of Issuance - Refunding Bonds (132,000) (78,000)  
Original Issue Premium - Refunding Bonds 17,575,000 5,650,000  
Proceeds of Refunding Bonds 85,275,000 25,660,000  
Total Nondebt-Limit Reimbursable Bond Retirement Account 209,523,000 182,441,000 90,740,000

Toll Facility Bond Retirement Account

Department of Transportation   199,522,000 199,129,000
Operating Transfers - Debt Service 111,910,000 111,959,000 111,909,000
Total Toll Facility Bond Retirement Account 111,910,000 311,481,000 311,038,000

Tacoma Narrows Toll Bridge Account

Investment Income   840,000 840,000
Operating Transfers - Toll Charges (142,631,000)    
Total Tacoma Narrows Toll Bridge Account (142,631,000) 840,000 840,000

Alaskan Way Viaduct Replacement Project Account

Investment Income   (99,000) 156,000
Total Alaskan Way Viaduct Replacement Project Account (99,000) 156,000

Transportation 2003 Account (Nickel Account)

Operating Transfer - Motor Fuel Tax (376,846,000)    
Bonds Issued 58,015,000    
Original Issue Premium - Bonds 10,211,000    
Total Transportation 2003 Account (Nickel Account) (308,620,000)

Multiuse Roadway Safety Account

Investment Income   15,000 15,000
Total Multiuse Roadway Safety Account 15,000 15,000

Interstate 405 and State Route Number 167 Express Toll Lanes Account

Investment Income   1,357,000 1,357,000
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account 1,357,000 1,357,000
Total Treasury Funds 2,709,332,000 5,082,168,000 9,505,233,000

Local Funds

Watershed Restoration and Enhancement Bond Account

Bonds Issued 2,150,000 11,051,000 45,548,000
Original Issue Premium - Bonds 349,000 2,983,000  
Total Watershed Restoration and Enhancement Bond Account 2,499,000 14,034,000 45,548,000

Stadium and Exhibition Center Account

Operating Transfers-Debt Service Reimbursements (112,950,000) (92,640,000)  
Total Stadium and Exhibition Center Account (112,950,000) (92,640,000)
Total Local Funds (110,451,000) (78,606,000) 45,548,000
Total Bond Retirement and Interest 2,598,881,000 5,003,562,000 9,550,781,000

House of Representatives

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures 4,000    
Recovery of Prior Expenditure Authority Expenditures 48,000    
Total General Fund 52,000
Total Treasury Funds 52,000

Local Funds

Gina Grant Bull Memorial Legislative Page Scholarship Account

Other Revenue   19,000  
Contributions and Grants 42,000    
Total Gina Grant Bull Memorial Legislative Page Scholarship Account 42,000 19,000
Total Local Funds 42,000 19,000
Total House of Representatives 94,000 19,000

Senate

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Sale of Property - Other 5,000    
Recovery of Prior Expenditure Authority Expenditures 2,000    
Total General Fund 7,000
Total Treasury Funds 7,000

Local Funds

Gina Grant Bull Memorial Legislative Page Scholarship Account

Contributions and Grants 1,000    
Total Gina Grant Bull Memorial Legislative Page Scholarship Account 1,000
Total Local Funds 1,000
Total Senate 8,000

Office of Legislative Support Services

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Sale of Property - Other 1,000    
Total General Fund 1,000
Total Treasury Funds 1,000

Local Funds

Washington State Legacy Project, State Library, and Archives Account

Operating Transfers In 1,000 4,000  
Operating Transfers Out 1,000    
Total Washington State Legacy Project, State Library, and Archives Account 2,000 4,000

Legislative Oral History Account

Operating Transfers In 2,000 2,000  
Total Legislative Oral History Account 2,000 2,000

Legislative Gift Center Account

Charges For Services 3,000 1,000 478,000
Sales of Goods and Supplies- Prop Funds 441,000    
Operating Transfers In 2,000    
Operating Transfers Out (17,000) (22,000) (294,000)
Total Legislative Gift Center Account 429,000 (21,000) 184,000

Capitol Furnishings Preservation Committee Account

Operating Transfers In 6,000 14,000  
Operating Transfers Out 4,000    
Total Capitol Furnishings Preservation Committee Account 10,000 14,000
Total Local Funds 443,000 (1,000) 184,000
Total Office of Legislative Support Services 444,000 (1,000) 184,000

Statute Law Committee

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Other Revenue 1,000    
Total General Fund 1,000
Total Treasury Funds 1,000

Local Funds

Statute Law Committee Publications Account

Publications and Documents 305,000 267,000 267,000
Total Statute Law Committee Publications Account 305,000 267,000 267,000
Total Local Funds 305,000 267,000 267,000
Total Statute Law Committee 306,000 267,000 267,000

Supreme Court

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures   1,000 2,000
Filing Fees and Legal Services 97,000 97,000 98,000
Recovery of Prior Expenditure Authority Expenditures 155,000    
Total General Fund 252,000 98,000 100,000
Total Treasury Funds 252,000 98,000 100,000
Total Supreme Court 252,000 98,000 100,000

Law Library

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 11,000    
Total General Fund 11,000
Total Treasury Funds 11,000
Total Law Library 11,000

Court of Appeals

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures 28,000 39,000 50,000
Filing Fees and Legal Services 772,000 732,000 768,000
Recovery of Prior Expenditure Authority Expenditures 15,000    
Total General Fund 815,000 771,000 818,000
Total Treasury Funds 815,000 771,000 818,000
Total Court of Appeals 815,000 771,000 818,000

Administrative Office of the Courts

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Justice 396,000 2,203,000 2,209,000
Department of Health and Human Services 1,091,000    
Fines, Forfeits and Seizures 149,105,000 112,702,000 94,621,000
Filing Fees and Legal Services (1,000)    
Recovery of Prior Expenditure Authority Expenditures 52,000    
Contributions and Grants 77,000 681,000 681,000
Total General Fund 150,720,000 115,586,000 97,511,000

Highway Safety Account

Fines, Forfeits and Seizures 1,494,000    
Total Highway Safety Account 1,494,000

Washington Auto Theft Prevention Authority Account

Fines, Forfeits and Seizures 12,667,000 10,253,000 10,135,000
Total Washington Auto Theft Prevention Authority Account 12,667,000 10,253,000 10,135,000

Traumatic Brain Injury Account

Fines, Forfeits and Seizures 2,447,000 4,056,000 8,585,000
Total Traumatic Brain Injury Account 2,447,000 4,056,000 8,585,000

Judicial Stabilization Trust Account

Filing Fees and Legal Services 11,172,000 10,529,000 10,207,000
Total Judicial Stabilization Trust Account 11,172,000 10,529,000 10,207,000

Distracted Driving Prevention Account

Other Licenses, Permits and Fees 5,000    
Fines, Forfeits and Seizures   10,000  
Filing Fees and Legal Services 10,000 6,000 14,000
Total Distracted Driving Prevention Account 15,000 16,000 14,000

State Agency Parking Account

Income From Property 78,000 59,000  
Charges For Services 3,000    
Total State Agency Parking Account 81,000 59,000
Total Treasury Funds 178,596,000 140,499,000 126,452,000

Local Funds

Judicial Information Systems Account

Other Licenses, Permits and Fees 34,672,000 29,441,000 33,354,000
Judicial Information System Fees 7,987,000 7,392,000 7,870,000
Recovery of Prior Expenditure Authority Expenditures 5,000    
Contributions and Grants 15,000    
Total Judicial Information Systems Account 42,679,000 36,833,000 41,224,000
Total Local Funds 42,679,000 36,833,000 41,224,000

Miscellaneous Funds

Miscellaneous Program Account

Other Revenue 400,000 129,000  
Total Miscellaneous Program Account 400,000 129,000
Total Miscellaneous Funds 400,000 129,000
Total Administrative Office of the Courts 221,675,000 177,461,000 167,676,000

Office of Public Defense

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 41,000    
Total General Fund 41,000

Judicial Stabilization Trust Account

Recovery of Prior Expenditure Authority Expenditures   207,000 207,000
Total Judicial Stabilization Trust Account 207,000 207,000
Total Treasury Funds 41,000 207,000 207,000
Total Office of Public Defense 41,000 207,000 207,000

Office of the Governor

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 4,000    
Total General Fund 4,000

Economic Development Strategic Reserve Account

Other Revenue   1,700,000  
Total Economic Development Strategic Reserve Account 1,700,000
Total Treasury Funds 4,000 1,700,000
Total Office of the Governor 4,000 1,700,000

Special Appropriations to the Governor

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Education   36,915,000 8,442,000
Contributions and Grants   213,000  
Operating Transfers In     22,567,000
Total General Fund 37,128,000 31,009,000

Health Professions Account

Operating Transfers In 3,004,000 1,323,000  
Total Health Professions Account 3,004,000 1,323,000

County Criminal Justice Assistance Account

Operating Transfers In 454,000 454,000  
Total County Criminal Justice Assistance Account 454,000 454,000

Municipal Criminal Justice Assistance Account

Operating Transfers In 1,329,000 266,000  
Total Municipal Criminal Justice Assistance Account 1,329,000 266,000

Nat Res Real Property Replacement

Operating Transfers In 600,000 600,000  
Total Nat Res Real Property Replacement 600,000 600,000

Disaster Response Account

Operating Transfers In   175,000,000 40,000,000
Total Disaster Response Account 175,000,000 40,000,000

Home Security Fund Account

Operating Transfers In   60,000,000  
Total Home Security Fund Account 60,000,000

Common School Construction Account

Operating Transfers In 1,200,000 1,200,000 1,200,000
Total Common School Construction Account 1,200,000 1,200,000 1,200,000

Cleanup Settlement Account

Operating Transfers In 10,002,000 12,000  
Total Cleanup Settlement Account 10,002,000 12,000

Judicial Stabilization Trust Account

Operating Transfers In 1,600,000   1,910,000
Total Judicial Stabilization Trust Account 1,600,000 1,910,000

Home Visiting Services Account

Operating Transfers In 3,734,000 9,865,000 14,807,000
Total Home Visiting Services Account 3,734,000 9,865,000 14,807,000

State Efficiency & Restructuring Account

Operating Transfers In   14,000  
Total State Efficiency & Restructuring Account 14,000

Medicaid Fraud Penalty Account

Operating Transfers In   1,405,000 5,600,000
Total Medicaid Fraud Penalty Account 1,405,000 5,600,000

School Employees' Insurance Admin Acct

Operating Transfers In 28,730,000 10,000,000  
Total School Employees' Insurance Admin Acct 28,730,000 10,000,000

Washington Housing Trust Fund

Operating Transfers In   55,000,000  
Total Washington Housing Trust Fund 55,000,000

Election Account

Operating Transfers In   1,800,000  
Total Election Account 1,800,000

Developmental Disabilities Community Services Account

Operating Transfers In   1,000,000  
Total Developmental Disabilities Community Services Account 1,000,000
Total Treasury Funds 50,653,000 355,067,000 94,526,000

Local Funds

Outdoor Education and Recreation Program Account

Operating Transfers In 1,500,000 1,500,000 2,000,000
Total Outdoor Education and Recreation Program Account 1,500,000 1,500,000 2,000,000

Horse Racing Commission Operating Account

Operating Transfers In     340,000
Total Horse Racing Commission Operating Account 340,000

Universal Communications Services Acct

Operating Transfers In 10,000,000 4,000,000  
Total Universal Communications Services Acct 10,000,000 4,000,000

Andy Hill Cancer Research Endowment Fund Match Transfer Account

Operating Transfers In   12,044,000 951,000
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account 12,044,000 951,000

Suicide-safer Homes Project Account

Operating Transfers In 50,000    
Total Suicide-safer Homes Project Account 50,000

State Agency Office Relocation Pool Account

Operating Transfers In 9,712,000 8,487,000  
Total State Agency Office Relocation Pool Account 9,712,000 8,487,000

Landlord Mitigation Program Account

Operating Transfers In   500,000  
Total Landlord Mitigation Program Account 500,000

State Firearms Backgrd Check System Acct

Operating Transfers In   8,951,000  
Total State Firearms Backgrd Check System Acct 8,951,000

Impaired Driving Safety Account

Operating Transfers In     718,000
Total Impaired Driving Safety Account 718,000

Enterprise Services Account

Operating Transfers In 6,701,000 6,699,000  
Total Enterprise Services Account 6,701,000 6,699,000

Information Technology Investment Revolving Account

Operating Transfers In 14,226,000 21,404,000  
Total Information Technology Investment Revolving Account 14,226,000 21,404,000

Judicial Information Systems Account

Operating Transfers In 2,665,000    
Total Judicial Information Systems Account 2,665,000

Long-Term Services & Supports Trust Acct

Operating Transfers In   17,040,000  
Total Long-Term Services & Supports Trust Acct 17,040,000

Covid-19 Unemployment Account

Operating Transfers In   50,000,000  
Total Covid-19 Unemployment Account 50,000,000
Total Local Funds 44,854,000 130,625,000 4,009,000
Total Special Appropriations to the Governor 95,507,000 485,692,000 98,535,000

Office of Lieutenant Governor

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Federal Revenue - Pass Through   90,000 90,000
Total General Fund 90,000 90,000
Total Treasury Funds 90,000 90,000

Local Funds

Legislative International Trade Account

Charges For Services   2,000  
Contributions and Grants 1,000    
Total Legislative International Trade Account 1,000 2,000

Seattle Seahawks Account

Motor Vehicle Licenses 120,000 209,000  
Total Seattle Seahawks Account 120,000 209,000

Seattle Mariners Account

Motor Vehicle Licenses 12,000 30,000  
Total Seattle Mariners Account 12,000 30,000
Total Local Funds 133,000 241,000
Total Office of Lieutenant Governor 133,000 331,000 90,000

Public Disclosure Commission

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures 119,000 370,000 200,000
Contributions and Grants 5,000    
Total General Fund 124,000 370,000 200,000

Public Disclosure Transparency Account

Fines, Forfeits and Seizures 845,000 925,000  
Interest Income   1,000  
Total Public Disclosure Transparency Account 845,000 926,000
Total Treasury Funds 969,000 1,296,000 200,000
Total Public Disclosure Commission 969,000 1,296,000 200,000

Office of the Secretary of State

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Charitable Funds Solicitation 694,000 628,000 596,000
Corporation Licenses and Fees 75,743,000 75,877,000 70,000,000
Institute of Museum Services 6,071,000 7,892,000 7,911,000
National Endowment for the Humanities 89,000 154,000  
Sale of Property - Other 4,000    
Charges For Services 380,000 312,000 302,000
Publications and Documents   1,000 2,000
Filing Fees and Legal Services 149,000 218,000 4,000
Recovery of Prior Expenditure Authority Expenditures 3,000    
Total General Fund 83,133,000 85,082,000 78,815,000

Public Records Efficiency, Preservation & Access Acct

Charges For Services 8,253,000 8,658,000 8,720,000
Publications and Documents 57,000 41,000 42,000
Other Revenue 65,000 90,000  
Estimated All Other   1,000,000  
Total Public Records Efficiency, Preservation & Access Acct 8,375,000 9,789,000 8,762,000

Charitable Organization Education Account

Charitable Funds Solicitation 793,000 777,000  
Total Charitable Organization Education Account 793,000 777,000

Secretary of State's Revolving Account

Corporation Licenses and Fees 8,055,000 8,303,000 8,600,000
Charges For Services 9,319,000 9,345,000 8,600,000
Publications and Documents 20,000 35,000  
Filing Fees and Legal Services 18,000 30,000  
Recovery of Prior Expenditure Authority Expenditures   57,000  
Other Revenue 3,000    
Total Secretary of State's Revolving Account 17,415,000 17,770,000 17,200,000

Local Government Archives Account

Filing Fees and Legal Services 10,000,000 9,719,000 11,000,000
Recovery of Prior Expenditure Authority Expenditures 2,000    
Total Local Government Archives Account 10,002,000 9,719,000 11,000,000

Election Account

General Services Administration   13,687,000 4,316,000
Miscellaneous Commissions 3,420,000    
Total Election Account 3,420,000 13,687,000 4,316,000
Total Treasury Funds 123,138,000 136,824,000 120,093,000

Local Funds

Washington State Legacy Project, State Library, and Archives Account

Charges For Services   496,000 590,000
Contributions and Grants 752,000    
Total Washington State Legacy Project, State Library, and Archives Account 752,000 496,000 590,000

Washington State Library Operations Account

Corporation Licenses and Fees 758,000 779,000 760,000
Income From Property 9,000 354,000 367,000
Filing Fees and Legal Services 9,326,000 10,051,000 10,000,000
Recovery of Prior Expenditure Authority Expenditures 43,000 55,000  
Contributions and Grants 8,000    
Total Washington State Library Operations Account 10,144,000 11,239,000 11,127,000

WA State Library-Archives Building Acct

Filing Fees and Legal Services   7,876,000  
Total WA State Library-Archives Building Acct 7,876,000

Imaging Account

Charges For Services 834,000 756,000 756,000
Other Revenue 3,000    
Total Imaging Account 837,000 756,000 756,000
Total Local Funds 11,733,000 20,367,000 12,473,000
Total Office of the Secretary of State 134,871,000 157,191,000 132,566,000

Governor's Office of Indian Affairs

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total General Fund 1,000
Total Treasury Funds 1,000
Total Governor's Office of Indian Affairs 1,000

Commission on Asian Pacific American Affairs

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total General Fund 1,000
Total Treasury Funds 1,000
Total Commission on Asian Pacific American Affairs 1,000

Office of State Treasurer

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Contributions and Grants 4,000    
Public Facilities District Annual Payment 41,806,000 29,298,000 42,824,000
Operating Transfers In   21,189,000 26,413,000
Total General Fund 41,810,000 50,487,000 69,237,000

State Social and Health Services Construction Account

Contributions and Grants   4,000  
Total State Social and Health Services Construction Account 4,000

Affordable Housing for All Account

Filing Fees and Legal Services 3,000    
Total Affordable Housing for All Account 3,000
Total Treasury Funds 41,813,000 50,491,000 69,237,000
Total Office of State Treasurer 41,813,000 50,491,000 69,237,000

Office of State Auditor

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

Auditing Services Revolving Account

Charges For Services 9,063,000 13,470,000 16,847,000
Recovery of Prior Expenditure Authority Expenditures 8,000 14,000  
Total Auditing Services Revolving Account 9,071,000 13,484,000 16,847,000
Total Treasury Funds 9,071,000 13,484,000 16,847,000

Local Funds

Local Gov Administrative Hearings

Charges For Services 33,000 23,000  
Total Local Gov Administrative Hearings 33,000 23,000

Municipal Revolving Account

Charges For Services 58,036,000 64,021,000 63,657,000
Recovery of Prior Expenditure Authority Expenditures 33,000 22,000  
Total Municipal Revolving Account 58,069,000 64,043,000 63,657,000

Performance Audits of Government Account

Sale of Property - Other   1,000  
Recovery of Prior Expenditure Authority Expenditures 2,000 6,000  
Total Performance Audits of Government Account 2,000 7,000
Total Local Funds 58,104,000 64,073,000 63,657,000
Total Office of State Auditor 67,175,000 77,557,000 80,504,000

Office of Attorney General

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Justice 333,000 7,606,000 10,256,000
Department of Health and Human Services 8,843,000 10,195,000 7,923,000
Fines, Forfeits and Seizures 329,000 9,336,000 400,000
Recovery of Prior Expenditure Authority Expenditures 855,000    
Other Revenue 32,000    
Total General Fund 10,392,000 27,137,000 18,579,000

New Motor Vehicle Arbitration Account

Fines, Forfeits and Seizures 191,000 90,000  
Charges For Services 3,000    
Total New Motor Vehicle Arbitration Account 194,000 90,000

Medicaid Fraud Penalty Account

Fines, Forfeits and Seizures 1,765,000 2,745,000 1,000,000
Sale of Property - Other 2,000    
Total Medicaid Fraud Penalty Account 1,767,000 2,745,000 1,000,000

Legal Services Revolving Account

Fines, Forfeits and Seizures   3,000  
Charges For Services 238,580,000 261,541,000 318,811,000
Recovery of Prior Expenditure Authority Expenditures 481,000 62,000  
Total Legal Services Revolving Account 239,061,000 261,606,000 318,811,000

Local Government Archives Account

Charges for Services - Private/Local   330,000 642,000
Total Local Government Archives Account 330,000 642,000

Tobacco Settlement Account

Charges For Services 168,692,000 167,558,000 165,116,000
Total Tobacco Settlement Account 168,692,000 167,558,000 165,116,000
Total Treasury Funds 420,106,000 459,466,000 504,148,000

Local Funds

Manufactured/Mobile Home Dispute Resolution Program Account

Other Licenses, Permits and Fees 1,073,000 30,000  
Fines, Forfeits and Seizures 1,000    
Total Manufactured/Mobile Home Dispute Resolution Program Account 1,074,000 30,000

Anti-Trust Revolving Account

Fines, Forfeits and Seizures     6,300,000
Charges For Services 6,405,000 6,990,000  
Recovery of Prior Expenditure Authority Expenditures 4,000 10,000  
Total Anti-Trust Revolving Account 6,409,000 7,000,000 6,300,000
Total Local Funds 7,483,000 7,030,000 6,300,000

Miscellaneous Funds

Miscellaneous Program Account

Other Revenue 16,994,000 31,821,000  
Total Miscellaneous Program Account 16,994,000 31,821,000
Total Miscellaneous Funds 16,994,000 31,821,000

Special Funds for ATG

Child Rescue Fund

Fines, Forfeits and Seizures 22,000 65,000 70,000
Total Child Rescue Fund 22,000 65,000 70,000
Total Special Funds for ATG 22,000 65,000 70,000
Total Office of Attorney General 444,605,000 498,382,000 510,518,000

Caseload Forecast Council

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Federal Assistance - Miscellaneous     160,000
Publications and Documents 2,000    
Total General Fund 2,000 160,000
Total Treasury Funds 2,000 160,000
Total Caseload Forecast Council 2,000 160,000

Department of Financial Institutions

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Franchise Licenses 578,000 556,000 591,000
Security Licenses, Permits and Fees 91,659,000 109,552,000 120,853,000
Other Revenue 3,000    
Total General Fund 92,240,000 110,108,000 121,444,000
Total Treasury Funds 92,240,000 110,108,000 121,444,000

Local Funds

Securities Prosecution Account

Fines, Forfeits and Seizures (39,000) 80,000 138,000
Total Securities Prosecution Account (39,000) 80,000 138,000

Mortgage Lending Fraud Prosecution Account

Banking Licenses and Fees 738,000 1,025,000 1,034,000
Total Mortgage Lending Fraud Prosecution Account 738,000 1,025,000 1,034,000

Financial Services Regulation Account

Banking Licenses and Fees 43,032,000 41,753,000 49,797,000
Franchise Licenses 86,000 76,000 84,000
Credit Union License and Fees 9,157,000 9,111,000 12,930,000
Security Licenses, Permits and Fees 13,879,000 17,087,000 21,405,000
Fines, Forfeits and Seizures 2,736,000 1,740,000  
Interest Income 6,000 1,000  
Other Revenue 9,000    
Total Financial Services Regulation Account 68,905,000 69,768,000 84,216,000
Total Local Funds 69,604,000 70,873,000 85,388,000
Total Department of Financial Institutions 161,844,000 180,981,000 206,832,000

Department of Commerce

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Commerce 562,000 374,000  
Department of Defense 1,376,000 301,000  
Department of Housing and Urban Development 47,466,000 49,420,000 63,741,000
Department of Justice 98,358,000 114,303,000 86,917,000
Small Business Administration 1,770,000 1,774,000  
Environmental Protection Agency 752,000 642,000 805,000
Department of Energy 16,460,000 13,635,000 15,801,000
Department of Health and Human Services 133,142,000 147,393,000 142,256,000
Grant Repayments 28,000 29,000 10,000
Recovery of Prior Expenditure Authority Expenditures 153,000    
Contributions and Grants 1,424,000 9,106,000 8,800,000
Reimbursable Contracts     (1,000)
Total General Fund 301,491,000 336,977,000 318,329,000

Drinking Water Assistance Account

Interest Income 5,625,000    
Grant Repayments 11,185,000    
Loan Principal Repayment 23,916,000    
Total Drinking Water Assistance Account 40,726,000

State Building Construction Account

Recovery of Prior Expenditure Authority Expenditures 211,000    
Total State Building Construction Account 211,000

Public Works Assistance Account

Interest Income 7,981,000 5,772,000 5,795,000
Grant Repayments 24,163,000 22,121,000 29,508,000
Loan Principal Repayment 171,151,000 92,347,000 138,031,000
Total Public Works Assistance Account 203,295,000 120,240,000 173,334,000

Drinking Water Assistance Administrative Account

Charges For Services (38,000)    
Total Drinking Water Assistance Administrative Account (38,000)

Lead Paint Account

Other Licenses, Permits and Fees 105,000 120,000 71,000
Total Lead Paint Account 105,000 120,000 71,000

Home Security Fund Account

Filing Fees and Legal Services 42,361,000 62,400,000 62,400,000
Recovery of Prior Expenditure Authority Expenditures 1,000 11,000  
Total Home Security Fund Account 42,362,000 62,411,000 62,400,000

Affordable Housing for All Account

Filing Fees and Legal Services 9,419,000 10,727,000 9,490,000
Recovery of Prior Expenditure Authority Expenditures 40,000    
Total Affordable Housing for All Account 9,459,000 10,727,000 9,490,000

Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account

Other Licenses, Permits and Fees 1,807,000 2,094,000 2,574,000
Recovery of Prior Expenditure Authority Expenditures 10,000    
Total Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account 1,817,000 2,094,000 2,574,000

Low-Income Weatherization and Structural Rehab. Assistance Account

Other Revenue 111,000 220,000 214,000
Total Low-Income Weatherization and Structural Rehab. Assistance Account 111,000 220,000 214,000

Energy Recovery Act Account

Interest Income 236,000    
Equity Transfers - Out (14,943,000)    
Loan Principal Repayment (17,000)    
Total Energy Recovery Act Account (14,724,000)

Energy Efficiency Account

Interest Income 98,000 99,000 61,000
Equity Transfers - In 14,943,000    
Loan Principal Repayment (809,000) 908,000 566,000
Total Energy Efficiency Account 14,232,000 1,007,000 627,000

Community and Economic Development Fee Account

Interest Income 49,000    
Charges For Services 1,242,000 2,643,000 1,831,000
Other Revenue 1,851,000   1,888,000
Total Community and Economic Development Fee Account 3,142,000 2,643,000 3,719,000

Growth Management Planning and Environmental Review Account

Filing Fees and Legal Services   5,984,000 6,000,000
Total Growth Management Planning and Environmental Review Account 5,984,000 6,000,000

Washington Housing Trust Fund

Interest Income 2,595,000 2,116,000 116,000
Sale of Property - Other 75,000 473,000  
Grant Repayments 8,666,000 4,615,000 378,000
Loan Principal Repayment 933,000 1,220,000 55,000
Total Washington Housing Trust Fund 12,269,000 8,424,000 549,000

Rural Washington Loan Account

Loan Principal Repayment     500,000
Total Rural Washington Loan Account 500,000

Prostitution Prevention and Intervention Account

Other Licenses, Permits and Fees 54,000 82,000 92,000
Total Prostitution Prevention and Intervention Account 54,000 82,000 92,000

Public Facility Construction Loan Revolving Account

Interest Income 1,564,000 872,000 1,464,000
Grant Repayments 759,000 640,000 1,528,000
Other Revenue     5,000,000
Loan Principal Repayment 7,419,000 8,749,000 8,248,000
Total Public Facility Construction Loan Revolving Account 9,742,000 10,261,000 16,240,000
Total Treasury Funds 624,254,000 561,190,000 594,139,000

Local Funds

Foreclosure Fairness Account

Filing Fees and Legal Services 2,574,000 2,588,000 2,090,000
Total Foreclosure Fairness Account 2,574,000 2,588,000 2,090,000

Andy Hill Cancer Research Endowment Fund Match Transfer Account

Estimated All Other     9,969,000
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account 9,969,000

Washington Sexual Assault Kit Account

Contributions and Grants 5,000   2,486,000
Total Washington Sexual Assault Kit Account 5,000 2,486,000

Skilled Worker Outreach, Recruitment, and Career Awareness Grant Program Account

Operating Transfers In 300,000 150,000  
Total Skilled Worker Outreach, Recruitment, and Career Awareness Grant Program Account 300,000 150,000

Low-Income Home Rehabilitation Revolving Loan Program Account

Interest Income   1,000  
Grant Repayments   48,000  
Total Low-Income Home Rehabilitation Revolving Loan Program Account 49,000

Landlord Mitigation Program Account

Other Licenses, Permits and Fees 930,000 3,641,000  
Fines, Forfeits and Seizures   8,000  
Tuition and Fees 46,000    
Filing Fees and Legal Services 2,000 332,000  
Operating Transfers In   2,000,000  
Total Landlord Mitigation Program Account 978,000 5,981,000
Total Local Funds 3,857,000 8,768,000 14,545,000

Miscellaneous Funds

Miscellaneous Program Account

Other Licenses, Permits and Fees 23,000 61,000 38,000
Investment Income 8,000 12,000 72,000
Interest Income 1,000   466,000
Grant Repayments 2,964,000 1,833,000 2,606,000
Other Revenue     27,108,000
Loan Principal Repayment     28,000
Total Miscellaneous Program Account 2,996,000 1,906,000 30,318,000
Total Miscellaneous Funds 2,996,000 1,906,000 30,318,000
Total Department of Commerce 631,107,000 571,864,000 639,002,000

Economic and Revenue Forecast Council

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 8,000    
Total General Fund 8,000
Total Treasury Funds 8,000
Total Economic and Revenue Forecast Council 8,000

Office of Financial Management

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Justice 287,000 339,000  
Department of the Treasury   4,334,000  
Department of Health and Human Services 6,530,000 292,000  
Corporation for National and Community Service 27,272,000 27,863,000 32,357,000
Recovery of Prior Expenditure Authority Expenditures 33,000    
Other Revenue (10,000)    
Contributions and Grants 613,000 5,513,000 513,000
Total General Fund 34,725,000 38,341,000 32,870,000

Personnel Service Account

Charges For Services 12,920,000 41,371,000 58,549,000
Total Personnel Service Account 12,920,000 41,371,000 58,549,000

Higher Education Personnel Services Account

Charges For Services 2,793,000 2,908,000 2,908,000
Total Higher Education Personnel Services Account 2,793,000 2,908,000 2,908,000

OFM Central Service Account

Charges For Services 19,379,000 22,017,000 25,395,000
Total OFM Central Service Account 19,379,000 22,017,000 25,395,000
Total Treasury Funds 69,817,000 104,637,000 119,722,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 116,000    
Total Industrial Insurance Premium Refund Account 116,000

Education Technology Revolving Fund

Charges For Services 7,571,000 7,876,000 8,000,000
Operating Transfers In 16,000,000 18,000,000 18,000,000
Total Education Technology Revolving Fund 23,571,000 25,876,000 26,000,000

OFM Labor Relations Service Account

Charges For Services 9,507,000 10,395,000 10,400,000
Total OFM Labor Relations Service Account 9,507,000 10,395,000 10,400,000

Information Technology Investment Revolving Account

Charges For Services     21,999,000
Total Information Technology Investment Revolving Account 21,999,000

Statewide Information Technology System Development Revolving Account

Charges For Services 10,066,000 35,298,000 136,636,000
Total Statewide Information Technology System Development Revolving Account 10,066,000 35,298,000 136,636,000

Statewide Information Tech System Maintenance & Operations Revolving Account

Charges For Services 18,784,000 69,957,000 71,845,000
Total Statewide Information Tech System Maintenance & Operations Revolving Account 18,784,000 69,957,000 71,845,000

Performance Audits of Government Account

Other Revenue 41,000 42,000  
Total Performance Audits of Government Account 41,000 42,000
Total Local Funds 62,085,000 141,568,000 266,880,000
Total Office of Financial Management 131,902,000 246,205,000 386,602,000

Washington State Health Care Authority

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Justice 55,000 30,000  
Department of Health and Human Services 12,652,311,000 15,349,167,000 14,494,875,000
Fines, Forfeits and Seizures 1,121,000 1,276,000 2,400,000
Interest Income 913,000 499,000 300,000
Health Benefit Payments 47,197,000 54,714,000 51,026,000
Statewide Indirect Cost Recoveries 259,000    
Recovery of Prior Expenditure Authority Expenditures 130,237,000    
Other Revenue (29,000) (914,000) (914,000)
Contributions and Grants 226,464,000 308,189,000 384,963,000
Federal Revenue - Pass Through 76,000    
Operating Transfers In 5,000    
Total General Fund 13,058,609,000 15,712,961,000 14,932,650,000

Emergency Medical Services and Trauma Care Systems Trust Account

Recovery of Prior Expenditure Authority Expenditures 635,000    
Total Emergency Medical Services and Trauma Care Systems Trust Account 635,000

Criminal Justice Treatment Account

Recovery of Prior Expenditure Authority Expenditures 3,000 14,000  
Total Criminal Justice Treatment Account 3,000 14,000

Problem Gambling Account

Other Revenue   200,000  
Total Problem Gambling Account 200,000

Hospital Safety Net Assessment Account

Other Licenses, Permits and Fees 710,015,000 698,100,000 721,197,000
Recovery of Prior Expenditure Authority Expenditures 1,333,000    
Total Hospital Safety Net Assessment Account 711,348,000 698,100,000 721,197,000

Basic Health Plan Trust Account

Operating Transfers Out (5,000)    
Total Basic Health Plan Trust Account (5,000)

Home Visiting Services Account

Operating Transfers In 2,434,000 2,434,000 2,434,000
Total Home Visiting Services Account 2,434,000 2,434,000 2,434,000

Health Benefit Exchange Account

Other Licenses, Permits and Fees 30,855,000 8,207,000  
Recovery of Prior Expenditure Authority Expenditures   4,000  
Other Revenue 643,000 3,352,000 9,264,000
Total Health Benefit Exchange Account 31,498,000 11,563,000 9,264,000

Medicaid Fraud Penalty Account

Fines, Forfeits and Seizures 7,382,000 (2,000)  
Interest Income (2,000)    
Total Medicaid Fraud Penalty Account 7,380,000 (2,000)

Dedicated Marijuana Account

Recovery of Prior Expenditure Authority Expenditures   2,000  
Other Revenue   20,000  
Total Dedicated Marijuana Account 22,000

St Health Care Authority Admin Acct

Operating Transfers In 28,037,000 39,517,000 42,392,000
Total St Health Care Authority Admin Acct 28,037,000 39,517,000 42,392,000

School Employees' Insurance Admin Acct

Recovery of Prior Expenditure Authority Expenditures   60,000  
Other Revenue 11,307,000    
Operating Transfers In 11,307,000 13,805,000 27,307,000
Operating Transfers Out (22,614,000)    
Total School Employees' Insurance Admin Acct 13,865,000 27,307,000
Total Treasury Funds 13,839,939,000 16,478,674,000 15,735,244,000

Local Funds

Flexible Spending Administrative Account

Charges For Services 1,567,000 551,000  
Insurance Premiums 119,000    
Operating Transfers In     1,000,000
Total Flexible Spending Administrative Account 1,686,000 551,000 1,000,000

Prescription Drug Consortium Account

Other Revenue   23,000 85,000
Total Prescription Drug Consortium Account 23,000 85,000

Indian Health Improvement Reinvest Acct

Other Revenue   708,000 1,416,000
Total Indian Health Improvement Reinvest Acct 708,000 1,416,000

Uniform Dental Plan Benefits Administration Account

Operating Transfers In 12,459,000 13,289,000 13,789,000
Total Uniform Dental Plan Benefits Administration Account 12,459,000 13,289,000 13,789,000

Uniform Medical Plan Benefits Administration Account

Fines, Forfeits and Seizures   15,000  
Operating Transfers In 118,298,000 126,095,000 137,977,000
Total Uniform Medical Plan Benefits Administration Account 118,298,000 126,110,000 137,977,000

School Employees' Benefits Board Flexible Spending and Dependent Care Admin Acct

Charges For Services   972,000  
Operating Transfers In     1,250,000
Total School Employees' Benefits Board Flexible Spending and Dependent Care Admin Acct 972,000 1,250,000

School Employees' Benefits Board Dental Benefits Administration Account

Operating Transfers In   7,133,000 11,318,000
Total School Employees' Benefits Board Dental Benefits Administration Account 7,133,000 11,318,000

School Employees' Insurance Account

Insurance Premiums     14,932,000
Total School Employees' Insurance Account 14,932,000

School Employees' Benefits Board Medical Benefits Administrative Account

Fines, Forfeits and Seizures   3,000  
Operating Transfers In   30,651,000 43,123,000
Total School Employees' Benefits Board Medical Benefits Administrative Account 30,654,000 43,123,000

Public Employees' and Retirees Insurance Account

Insurance Premiums     25,540,000
Total Public Employees' and Retirees Insurance Account 25,540,000
Total Local Funds 132,443,000 179,440,000 250,430,000
Total Washington State Health Care Authority 13,972,382,000 16,658,114,000 15,985,674,000

Office of Administrative Hearings

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

Administrative Hearings Revolving Account

Charges For Services 39,886,000 46,925,000 49,848,000
Recovery of Prior Expenditure Authority Expenditures 11,000 10,000  
Other Revenue 1,000    
Contributions and Grants     12,000
Total Administrative Hearings Revolving Account 39,898,000 46,935,000 49,860,000
Total Treasury Funds 39,898,000 46,935,000 49,860,000

Local Funds

Local Gov Administrative Hearings

Charges For Services 13,000 10,000  
Total Local Gov Administrative Hearings 13,000 10,000
Total Local Funds 13,000 10,000
Total Office of Administrative Hearings 39,911,000 46,945,000 49,860,000

State Lottery

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Operating Transfers In 62,091,000 41,873,000 51,946,000
General Fund Transfer - Lottery Revenues     48,341,000
Total General Fund 62,091,000 41,873,000 100,287,000

Problem Gambling Account

Operating Transfers In 766,000 762,000 2,310,000
Total Problem Gambling Account 766,000 762,000 2,310,000

Economic Development Strategic Reserve Account

Operating Transfers In 9,195,000 107,962,000 9,200,000
Total Economic Development Strategic Reserve Account 9,195,000 107,962,000 9,200,000

WA Opportunity Pathways Account

Operating Transfers In   5,230,000  
Operating Transfers Out 16,100,000    
WA Opport Pathways Trsf - Lottery Revenue 284,813,000 290,590,000 320,852,000
Total WA Opportunity Pathways Account 300,913,000 295,820,000 320,852,000

Lottery Administrative Account

Recovery of Prior Expenditure Authority Expenditures 8,000    
Other Revenue 2,000 6,000  
Operating Transfers In 27,538,000 29,585,000 30,300,000
Operating Transfers Out (117,000)    
Total Lottery Administrative Account 27,431,000 29,591,000 30,300,000
Total Treasury Funds 400,396,000 476,008,000 462,949,000

Local Funds

Stadium and Exhibition Center Account

Stadium and Exhibition Account Transfer - Lottery Revenues 25,788,000 27,893,000  
Total Stadium and Exhibition Center Account 25,788,000 27,893,000
Total Local Funds 25,788,000 27,893,000

Miscellaneous Funds

Shared Game Lottery Account

Lottery Ticket Proceeds 288,836,000 221,750,000 252,284,000
Operating Transfers Out (64,559,000) (1,880,000) (2,069,000)
WA Opport Pathways Trsf - Lottery Revenue (58,924,000) (46,423,000) (49,490,000)
General Fund Transfer - Lottery Revenues   (42,307,000) (51,875,000)
Total Shared Game Lottery Account 165,353,000 131,140,000 148,850,000

State Lottery Account

Gambling Licenses and Fees 21,000 22,000  
Interest Income 225,000 463,000  
Charges For Services 5,472,000 5,485,000 5,600,000
Lottery Ticket Proceeds 1,265,111,000 1,422,760,000 1,406,953,000
Lottery Ticket Refunds (16,730,000) (26,000,000) (26,000,000)
Cash Over and Short (2,000) (9,000)  
Other Revenue 1,000 635,000 720,000
Operating Transfers In 117,000 903,000  
Operating Transfers Out (51,130,000) (36,131,000) (37,609,000)
WA Opport Pathways Trsf - Lottery Revenue (225,890,000) (245,427,000) (265,955,000)
Stadium and Exhibition Account Transfer - Lottery Revenues (25,788,000) (27,893,000)  
Total State Lottery Account 951,407,000 1,094,808,000 1,083,709,000
Total Miscellaneous Funds 1,116,760,000 1,225,948,000 1,232,559,000
Total State Lottery 1,542,944,000 1,729,849,000 1,695,508,000

Washington State Gambling Commission

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Local Funds

Gambling Revolving Account

Gambling Licenses and Fees 25,418,000 28,123,000 44,177,000
Fines, Forfeits and Seizures 834,000 2,379,000 210,000
Sale of Property - Other 16,000 20,000 40,000
Charges For Services 3,000    
Other Revenue 65,000 65,000 58,000
Operating Transfers In   6,000,000  
Total Gambling Revolving Account 26,336,000 36,587,000 44,485,000
Total Local Funds 26,336,000 36,587,000 44,485,000

Miscellaneous Funds

Federal Seizure Account

Department of Justice 24,000    
Department of the Treasury 45,000    
Total Federal Seizure Account 69,000

State Seizure Account

Fines, Forfeits and Seizures 49,000    
Interest Income 1,000 4,000  
Sale of Property - Other 1,000    
Total State Seizure Account 51,000 4,000
Total Miscellaneous Funds 120,000 4,000
Total Washington State Gambling Commission 26,456,000 36,591,000 44,485,000

Commission on Hispanic Affairs

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total General Fund 1,000
Total Treasury Funds 1,000
Total Commission on Hispanic Affairs 1,000

Commission on African-American Affairs

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total General Fund 1,000
Total Treasury Funds 1,000
Total Commission on African-American Affairs 1,000

Human Rights Commission

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Housing and Urban Development 717,000 1,056,000 1,988,000
Federal Revenue - Non Assistance 670,000 1,526,000 503,000
Fines, Forfeits and Seizures 1,000    
Recovery of Prior Expenditure Authority Expenditures 3,000    
Total General Fund 1,391,000 2,582,000 2,491,000
Total Treasury Funds 1,391,000 2,582,000 2,491,000
Total Human Rights Commission 1,391,000 2,582,000 2,491,000

Department of Retirement Systems

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

Department of Retirement Systems Expense Account

Charges For Services 79,635,000 89,343,000 82,292,000
Other Revenue 4,000 (6,000)  
Total Department of Retirement Systems Expense Account 79,639,000 89,337,000 82,292,000

OASI Revolving Account

Charges For Services 267,000 339,000 340,000
Total OASI Revolving Account 267,000 339,000 340,000

Deferred Compensation Administrative Account

Charges For Services 5,872,000 6,745,000 4,807,000
Total Deferred Compensation Administrative Account 5,872,000 6,745,000 4,807,000
Total Treasury Funds 85,778,000 96,421,000 87,439,000
Total Department of Retirement Systems 85,778,000 96,421,000 87,439,000

State Investment Board

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

State Investment Board Expense Account

Recovery of Prior Expenditure Authority Expenditures 3,000 5,000  
Other Revenue 2,035,000 2,470,000 1,877,000
Investment Admin Transfer-SIB Only 45,966,000 59,717,000 73,506,000
Total State Investment Board Expense Account 48,004,000 62,192,000 75,383,000

Eastern Washington University Capital Projects Account

Operating Transfers In 5,224,000 5,183,000  
Investment Admin Transfer-SIB Only     4,500,000
Total Eastern Washington University Capital Projects Account 5,224,000 5,183,000 4,500,000

Central Washington University Capital Projects Account

Operating Transfers In 5,224,000 4,734,000  
Investment Admin Transfer-SIB Only     3,950,000
Total Central Washington University Capital Projects Account 5,224,000 4,734,000 3,950,000

Western Washington University Capital Projects Account

Operating Transfers In 5,224,000 4,970,000  
Investment Admin Transfer-SIB Only     3,950,000
Total Western Washington University Capital Projects Account 5,224,000 4,970,000 3,950,000

The Evergreen State College Capital Projects Account

Operating Transfers In 5,224,000 4,889,000  
Investment Admin Transfer-SIB Only     4,300,000
Total The Evergreen State College Capital Projects Account 5,224,000 4,889,000 4,300,000

Common School Construction Account

Operating Transfers In 14,419,000 15,246,000  
Investment Admin Transfer-SIB Only   14,656,000 12,200,000
Total Common School Construction Account 14,419,000 29,902,000 12,200,000

Washington State University Bond Retirement Account

Operating Transfers In 37,806,000 40,257,000  
Investment Admin Transfer-SIB Only     29,200,000
Total Washington State University Bond Retirement Account 37,806,000 40,257,000 29,200,000

University of Washington Bond Retirement Account

Operating Transfers In 2,772,000 2,662,000  
Investment Admin Transfer-SIB Only     2,000,000
Total University of Washington Bond Retirement Account 2,772,000 2,662,000 2,000,000

Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct

Investment Admin Transfer-SIB Only 2,384,000 3,604,000 3,282,000
Total Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct 2,384,000 3,604,000 3,282,000

Accident Account

Investment Income 381,192,000 375,086,000  
Dividend Income 63,000 100,000  
Capital Gains and Losses 313,227,000 268,990,000  
Costs of Investment Activities (2,348,000) (3,522,000)  
Operating Transfers Out   (629,337,000)  
Investment Admin Transfer-SIB Only (2,415,000) (2,898,000) (3,666,000)
Total Accident Account 689,719,000 8,419,000 (3,666,000)

Medical Aid Account

Investment Income 302,454,000 310,807,000  
Dividend Income 100,000 100,000  
Capital Gains and Losses 461,537,000 147,809,000  
Costs of Investment Activities (2,785,000) (4,410,000)  
Investment Admin Transfer-SIB Only (2,211,000) (2,722,000) (3,516,000)
Total Medical Aid Account 759,095,000 451,584,000 (3,516,000)
Total Treasury Funds 1,575,095,000 618,396,000 131,583,000

Local Funds

Advanced College Tuition Payment Program Account

Investment Income 12,515,000 1,557,000  
Dividend Income 43,496,000 30,720,000  
Capital Gains and Losses 250,797,000 251,187,000  
Costs of Investment Activities (2,897,000) (1,228,000)  
Investment Admin Transfer-SIB Only (688,000) (574,000) (829,000)
Total Advanced College Tuition Payment Program Account 303,223,000 281,662,000 (829,000)

Developmental Disabilities Endowment Trust Account

Investment Income 5,000 6,000  
Dividend Income 2,355,000 3,001,000  
Capital Gains and Losses 772,000 1,212,000  
Costs of Investment Activities (4,000) (6,000)  
Investment Admin Transfer-SIB Only (5,000) (25,000) (32,000)
Total Developmental Disabilities Endowment Trust Account 3,123,000 4,188,000 (32,000)
Total Local Funds 306,346,000 285,850,000 (861,000)
Total State Investment Board 1,881,441,000 904,246,000 130,722,000

Department of Revenue

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Retail Sales Tax 21,488,340,000 22,709,081,000 24,127,469,000
Tax Credits - Sales Tax (259,000)    
Business and Occupation Tax 8,751,681,000 9,148,914,000 10,540,852,000
Tax Credits - B & O (127,162,000)    
Brokered Natural Gas 49,509,000 43,229,000 42,568,000
Compensating Tax 1,465,954,000 1,491,194,000 1,447,372,000
Hazardous Substance Tax     201,925,000
Excise Telephone - Taxes     191,000
Liter Tax-Liquor 299,520,000 331,523,000 321,035,000
Liquor Sales Tax-Surcharge 55,546,000 63,747,000 64,382,000
Liquor Sales Tax 208,627,000 256,736,000 241,760,000
Tribal Cigarette Tax 18,084,000 17,431,000 16,568,000
Cigarette Tax 694,796,000 646,308,000 603,885,000
Other Tobacco Products Tax 106,404,000 111,199,000 113,788,000
I-773 Cigarette Tax 28,000    
Solid Waste Collection Tax 22,346,000 68,000  
Tax Credits - Public Utilities (36,388,000)    
Public Utilities Tax 843,685,000 865,896,000 949,142,000
Public Utilities District Privilege Tax 115,550,000 119,763,000 126,558,000
Syrup (Soda)Tax 23,446,000 14,299,000 15,561,000
Intermediate Care Facility Tax 20,541,000 20,064,000 22,457,000
Watercraft Excise Tax 64,000 102,000 75,000
Property Tax 5,108,989,000 8,153,293,000 9,123,213,000
Inheritance/Estate Taxes (5,578,000) 37,000 4,000
Real Estate Excise Tax 2,182,617,000 2,221,109,000 2,207,881,000
Leasehold Excise Tax 70,682,000 64,562,000 75,398,000
Commercial Fishing-Privilege Tax 5,921,000 3,553,000 3,475,000
Penalties and Interest 386,572,000 274,422,000 323,198,000
Cigarette Fees and Licenses 235,000 214,000 228,000
Replacement Tire Fee     356,200,000
Other Licenses, Permits and Fees 40,000 32,000 476,000
Charges For Services 86,118,000 86,309,000 96,040,000
Recovery of Prior Expenditure Authority Expenditures 717,000    
Cash Over and Short   (915,000) 108,000
Other Revenue 431,000    
Unclaimed Property Transfer 176,173,000 236,356,000 212,713,000
Total General Fund 42,013,229,000 46,878,526,000 51,234,522,000

Timber Tax Distribution Account

Penalties and Interest 71,000 219,000  
Timber Tax 88,408,000 79,850,000 88,278,000
Recovery of Prior Expenditure Authority Expenditures 5,000    
Other Revenue 1,000    
Total Timber Tax Distribution Account 88,485,000 80,069,000 88,278,000

Aeronautics Account

Excise Taxes - Other   684,000 690,000
Aircraft   196,000 198,000
Total Aeronautics Account 880,000 888,000

Enhanced 911 Account

Excise Telephone - Taxes 52,813,000 55,054,000 55,248,000
Total Enhanced 911 Account 52,813,000 55,054,000 55,248,000

Business License Account

Alias Business Certification Fees 1,056,000 989,000 938,000
Business License Fees 10,792,000 10,879,000 24,694,000
Other Licenses, Permits and Fees 118,000 113,000 116,000
Fines, Forfeits and Seizures 2,355,000 4,305,000  
Recovery of Prior Expenditure Authority Expenditures 5,000    
Cash Over and Short (1,000) (2,000)  
Total Business License Account 14,325,000 16,284,000 25,748,000

Waste Reduction/Recycling/Litter Control

Litter Control Revenue 16,333,000 25,536,000 27,668,000
Total Waste Reduction/Recycling/Litter Control 16,333,000 25,536,000 27,668,000

Public Works Assistance Account

Real Estate Excise Tax 47,440,000 44,802,000 45,915,000
Total Public Works Assistance Account 47,440,000 44,802,000 45,915,000

Education Legacy Trust Account

Solid Waste Collection Tax 76,417,000 111,908,000 123,129,000
Public Utilities Tax 41,169,000 40,800,000 45,246,000
Property Tax 1,019,116,000 83,067,000  
Inheritance/Estate Taxes 514,512,000 956,123,000 617,642,000
Real Estate Excise Tax 97,271,000 334,791,000 472,658,000
Penalties and Interest 1,346,000 14,397,000  
Total Education Legacy Trust Account 1,749,831,000 1,541,086,000 1,258,675,000

Problem Gambling Account

Business and Occupation Tax 874,000 692,000 704,000
Total Problem Gambling Account 874,000 692,000 704,000

Waste Tire Removal Account

Replacement Tire Fee 8,619,000 8,798,000 9,754,000
Total Waste Tire Removal Account 8,619,000 8,798,000 9,754,000

City-County Assistance Account

Real Estate Excise Tax 37,957,000 38,778,000 38,391,000
Total City-County Assistance Account 37,957,000 38,778,000 38,391,000

Limited Fish and Wildlife Account

Commercial Fishing-Privilege Tax 34,000 158,000 46,000
Total Limited Fish and Wildlife Account 34,000 158,000 46,000

Liquor Excise Tax Account

Liquor Sales Tax 83,095,000 97,296,000 96,479,000
Total Liquor Excise Tax Account 83,095,000 97,296,000 96,479,000

Motor Vehicle Account

Other Licenses, Permits and Fees 763,000    
Total Motor Vehicle Account 763,000

Forest and Fish Support Account

Business and Occupation Tax 10,551,000 9,456,000 9,315,000
Tax Credits - B & O (1,215,000)    
Total Forest and Fish Support Account 9,336,000 9,456,000 9,315,000

Military Department Active State Service Account

Hazardous Substance Tax 200,000 400,000 400,000
Total Military Department Active State Service Account 200,000 400,000 400,000

Wood Stove Education and Enforcement Account

Other Licenses, Permits and Fees 402,000 445,000 440,000
Total Wood Stove Education and Enforcement Account 402,000 445,000 440,000

State Toxics Control Account

Hazardous Substance Tax 162,109,000    
Tax Credits - Hazardous Substance Tax (3,467,000)    
Total State Toxics Control Account 158,642,000

Local Toxics Control Account

Hazardous Substance Tax 125,560,000    
Tax Credits - Hazardous Substance Tax (2,724,000)    
Total Local Toxics Control Account 122,836,000

Environmental Legacy Stewardship Account

Hazardous Substance Tax 13,410,000    
Total Environmental Legacy Stewardship Account 13,410,000

Connecting Washington Account

Accountant's Licenses and Permits   27,359,000 110,444,000
Total Connecting Washington Account 27,359,000 110,444,000

Puget Sound Tax Accountability Account

Other Licenses, Permits and Fees 4,000 21,374,000 42,156,000
Total Puget Sound Tax Accountability Account 4,000 21,374,000 42,156,000

Oil Spill Prevention Account

Hazardous Substance Tax 9,356,000 9,928,000 9,100,000
Total Oil Spill Prevention Account 9,356,000 9,928,000 9,100,000

Multimodal Transportation Account

Retail Sales Tax 157,055,000 155,878,000 185,187,000
Compensating Tax 16,111,000    
Total Multimodal Transportation Account 173,166,000 155,878,000 185,187,000

Oil Spill Response Account

Hazardous Substance Tax 1,995,000 2,626,000 2,375,000
Total Oil Spill Response Account 1,995,000 2,626,000 2,375,000

Statewide Tourism Marketing Account

Retail Sales Tax 1,500,000 3,623,000  
Total Statewide Tourism Marketing Account 1,500,000 3,623,000

Youth Tobacco and Vapor Products Prevention Account

Cigarette Fees and Licenses 2,111,000 2,102,000 3,000,000
Total Youth Tobacco and Vapor Products Prevention Account 2,111,000 2,102,000 3,000,000

Model Toxics Control Capital Account

Hazardous Substance Tax   137,647,000 160,500,000
Total Model Toxics Control Capital Account 137,647,000 160,500,000

Model Toxics Control Operating Account

Hazardous Substance Tax   268,447,000 315,840,000
Total Model Toxics Control Operating Account 268,447,000 315,840,000

Model Toxics Control Stormwater Account

Hazardous Substance Tax   67,173,000 78,960,000
Total Model Toxics Control Stormwater Account 67,173,000 78,960,000

Foundational Public Health Services Acct

Syrup (Soda)Tax   7,078,000  
Total Foundational Public Health Services Acct 7,078,000

Workforce Education Investment Account

Business and Occupation Tax   382,728,000 605,157,000
Total Workforce Education Investment Account 382,728,000 605,157,000

Fish, Wildlife, and Conservation Account

Commercial Fishing-Privilege Tax     46,000
Total Fish, Wildlife, and Conservation Account 46,000

Parks Renewal and Stewardship Account

Litter Control Revenue 9,000,000 1,250,000  
Total Parks Renewal and Stewardship Account 9,000,000 1,250,000

Derelict Vessel Removal Account

Other Licenses, Permits and Fees 231,000 200,000 194,000
Total Derelict Vessel Removal Account 231,000 200,000 194,000

Washington Housing Trust Fund

Penalties and Interest 3,868,000 2,714,000 2,656,000
Total Washington Housing Trust Fund 3,868,000 2,714,000 2,656,000
Total Treasury Funds 44,619,855,000 49,888,387,000 54,408,086,000

Local Funds

Manufactured/Mobile Home Dispute Resolution Program Account

Other Licenses, Permits and Fees   1,002,000  
Total Manufactured/Mobile Home Dispute Resolution Program Account 1,002,000

Unclaimed Personal Property Account

Unclaimed Monies 343,162,000 380,439,000 162,786,000
Unclaimed Property Distributions (155,426,000) (146,562,000)  
Unclaimed Property Transfer (176,173,000) (210,410,000) (153,186,000)
Total Unclaimed Personal Property Account 11,563,000 23,467,000 9,600,000

Andy Hill Cancer Research Endowment Fund Match Transfer Account

Syrup (Soda)Tax   7,578,000  
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account 7,578,000

Mobile Home Park Relocation Account

Other Licenses, Permits and Fees   570,000  
Total Mobile Home Park Relocation Account 570,000

Sea Cucumber Dive Fishery Account

Commercial Fishing-Privilege Tax (3,000)    
Total Sea Cucumber Dive Fishery Account (3,000)

Pollution Liability Insurance Program Trust Account

Petroleum Products Tax 40,578,000 37,806,000 22,551,000
Total Pollution Liability Insurance Program Trust Account 40,578,000 37,806,000 22,551,000

Performance Audits of Government Account

Retail Sales Tax 34,154,000 36,941,000 38,914,000
Compensating Tax 2,356,000 2,326,000 4,409,000
Total Performance Audits of Government Account 36,510,000 39,267,000 43,323,000

Stadium and Exhibition Center Account

Retail Sales Tax 94,929,000 49,695,000  
Total Stadium and Exhibition Center Account 94,929,000 49,695,000
Total Local Funds 183,577,000 159,385,000 75,474,000
Total Department of Revenue 44,803,432,000 50,047,772,000 54,483,560,000

Board of Tax Appeals

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Sale of Property - Other 1,000    
Recovery of Prior Expenditure Authority Expenditures 1,000    
Total General Fund 2,000
Total Treasury Funds 2,000
Total Board of Tax Appeals 2,000

Office of Minority and Women's Business Enterprises

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Local Funds

OMWBE Enterprises Account

Charges For Services 595,000 1,265,000 784,000
Total OMWBE Enterprises Account 595,000 1,265,000 784,000
Total Local Funds 595,000 1,265,000 784,000
Total Office of Minority and Women's Business Enterprises 595,000 1,265,000 784,000

Office of Insurance Commissioner

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Insurance Premium Tax 1,224,289,000 1,190,648,000 1,407,465,000
Penalties and Interest 1,909,000    
Insurance Licenses and Fees 31,473,000 31,796,000 28,000,000
Other Licenses, Permits and Fees 6,747,000 7,554,000 6,000,000
Department of Health and Human Services 2,646,000 4,661,000 4,631,000
Total General Fund 1,267,064,000 1,234,659,000 1,446,096,000

Insurance Commissioners Regulatory Account

Insurance Licenses and Fees 61,644,000 68,906,000 71,787,000
Other Licenses, Permits and Fees 90,000 233,000 50,000
Recovery of Prior Expenditure Authority Expenditures 19,000 9,000  
Total Insurance Commissioners Regulatory Account 61,753,000 69,148,000 71,837,000

Health Benefit Exchange Account

Insurance Premium Tax 46,504,000 48,572,000 55,914,000
Total Health Benefit Exchange Account 46,504,000 48,572,000 55,914,000

Foundational Public Health Services Acct

Insurance Premium Tax     150,000,000
Total Foundational Public Health Services Acct 150,000,000

Insurance Commissioner's Fraud Account

Insurance Licenses and Fees   2,000,000 3,608,000
Other Licenses, Permits and Fees   5,000 10,000
Total Insurance Commissioner's Fraud Account 2,005,000 3,618,000
Total Treasury Funds 1,375,321,000 1,354,384,000 1,727,465,000

Local Funds

Guaranteed Asset Protection Waiver Account

Insurance Licenses and Fees 1,000    
Total Guaranteed Asset Protection Waiver Account 1,000
Total Local Funds 1,000
Total Office of Insurance Commissioner 1,375,322,000 1,354,384,000 1,727,465,000

Consolidated Technology Services

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Local Funds

Consolidated Technology Services Revolving Account

Income From Property 10,406,000 12,150,000 12,300,000
Charges For Services 281,520,000 242,199,000 239,771,000
Sales of Goods and Supplies- Prop Funds 99,000    
Recovery of Prior Expenditure Authority Expenditures 68,000    
Other Revenue 27,821,000 20,987,000 20,978,000
Contributions and Grants 1,104,000    
Operating Transfers In 582,000    
Equity Transfers - Out (7,697,000)    
Total Consolidated Technology Services Revolving Account 313,903,000 275,336,000 273,049,000

Shared Information Technology System Revolving Account

Operating Transfers Out (475,000)    
Total Shared Information Technology System Revolving Account (475,000)

Statewide Information Tech System Maintenance & Operations Revolving Account

Operating Transfers Out (108,000)    
Equity Transfers - In 7,697,000    
Total Statewide Information Tech System Maintenance & Operations Revolving Account 7,589,000
Total Local Funds 321,017,000 275,336,000 273,049,000
Total Consolidated Technology Services 321,017,000 275,336,000 273,049,000

Board of Accountancy

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures 39,000 80,000 100,000
Total General Fund 39,000 80,000 100,000

Certified Public Accountants' Account

Accountant's Licenses and Permits 4,473,000 3,706,000 3,992,000
Total Certified Public Accountants' Account 4,473,000 3,706,000 3,992,000
Total Treasury Funds 4,512,000 3,786,000 4,092,000
Total Board of Accountancy 4,512,000 3,786,000 4,092,000

Department of Enterprise Services

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Income From Property 592,000 616,000 626,000
Contributions and Grants   102,000 386,000
Operating Transfers In     (1,413,000)
Total General Fund 592,000 718,000 (401,000)

State Vehicle Parking Account

Income From Property 8,364,000 8,535,000 8,650,000
Charges For Services 68,000 88,000 88,000
Operating Transfers In 500,000 271,000 268,000
Total State Vehicle Parking Account 8,932,000 8,894,000 9,006,000

State Building Construction Account

Operating Transfers Out (587,000)    
Total State Building Construction Account (587,000)

Building Code Council Account

Architect Licenses (28,000) (60,000)  
Other Licenses, Permits and Fees 1,382,000 2,049,000 1,860,000
Other Revenue 11,000    
Total Building Code Council Account 1,365,000 1,989,000 1,860,000

Thurston County Capital Facilities Account

Income From Property 7,942,000 7,962,000 7,924,000
Operating Transfers In 1,120,000 1,144,000 1,146,000
Total Thurston County Capital Facilities Account 9,062,000 9,106,000 9,070,000
Total Treasury Funds 19,364,000 20,707,000 19,535,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 52,000    
Total Industrial Insurance Premium Refund Account 52,000

Enterprise Services Account

Other Licenses, Permits and Fees 27,000 20,000 30,000
Income From Property 130,754,000 134,649,000 126,398,000
Charges For Services 225,340,000 204,204,000 198,723,000
Contributions and Grants 1,176,000 109,000  
Sales of Goods and Supplies- Prop Funds 41,632,000   44,984,000
Cash Over and Short (1,000)    
Other Revenue 6,855,000 5,010,000 2,175,000
Operating Transfers In 17,393,000 9,862,000 14,582,000
Operating Transfers Out (4,532,000) (5,470,000) (2,800,000)
Total Enterprise Services Account 418,644,000 348,384,000 384,092,000

OMWBE Enterprises Account

Other Revenue   175,000  
Operating Transfers In 2,800,000 3,470,000 3,470,000
Total OMWBE Enterprises Account 2,800,000 3,645,000 3,470,000

Risk Management Administration Account

Charges For Services 7,712,000 6,633,000 5,795,000
Insurance Premiums 24,807,000 30,682,000 29,958,000
Other Revenue 50,000    
Operating Transfers In   189,000  
Total Risk Management Administration Account 32,569,000 37,504,000 35,753,000

Liability Account

Insurance Premiums     93,024,000
Total Liability Account 93,024,000
Total Local Funds 454,065,000 389,533,000 516,339,000
Total Department of Enterprise Services 473,429,000 410,240,000 535,874,000

Horse Racing Commission

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Local Funds

Horse Racing Commission Operating Account

Parimutuals Tax 1,943,000 1,213,000 1,817,000
Horse Racing Licenses and Fees 1,186,000 1,249,000 1,380,000
Fines, Forfeits and Seizures 30,000 20,000 28,000
Recovery of Prior Expenditure Authority Expenditures   1,000  
Other Revenue 1,000   2,000
Total Horse Racing Commission Operating Account 3,160,000 2,483,000 3,227,000

Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards

Parimutuals Tax 1,247,000 770,000 800,000
Horse Racing Licenses and Fees   309,000  
Other Revenue 245,000   470,000
Total Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards 1,492,000 1,079,000 1,270,000

Horse Racing Commission Class C Purse Fund Account

Parimutuals Tax 149,000 97,000 136,000
Total Horse Racing Commission Class C Purse Fund Account 149,000 97,000 136,000
Total Local Funds 4,801,000 3,659,000 4,633,000
Total Horse Racing Commission 4,801,000 3,659,000 4,633,000

Board of Industrial Insurance Appeals

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

Accident Account

Recovery of Prior Expenditure Authority Expenditures   12,000  
Total Accident Account 12,000

Medical Aid Account

Recovery of Prior Expenditure Authority Expenditures   12,000  
Total Medical Aid Account 12,000
Total Treasury Funds 24,000
Total Board of Industrial Insurance Appeals 24,000

Liquor and Cannabis Board

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Liter Tax-Liquor     (162,000)
Liquor Sales Tax-Surcharge     (28,000)
Liquor Sales Tax     (162,000)
Beer Tax 50,993,000 49,533,000 50,369,000
Wine Tax 6,900,000 7,073,000 7,419,000
Alcoholic Beverages Licenses 17,967,000 18,293,000 18,828,000
Federal Revenue - Non Assistance 2,331,000 3,018,000 2,988,000
Fines, Forfeits and Seizures 316,000 246,000 388,000
Interest Income 2,000    
LCB State Excess Profit Distribution 179,337,000 205,421,000 216,959,000
Reimbursable Contracts 4,000 75,000 75,000
General Fund & Basic Health transfer-Marijuana revenue   356,373,000 369,175,000
Total General Fund 257,850,000 640,032,000 665,849,000

Death Investigations Account

Alcoholic Beverages Licenses 300,000 300,000 300,000
Total Death Investigations Account 300,000 300,000 300,000

Youth Tobacco and Vapor Products Prevention Account

Other Licenses, Permits and Fees 1,037,000 780,000 694,000
Fines, Forfeits and Seizures 206,000 91,000 40,000
Total Youth Tobacco and Vapor Products Prevention Account 1,243,000 871,000 734,000

Dedicated Marijuana Account

Marijuana Excise Tax 751,144,000 970,556,000 984,781,000
Penalties and Interest 1,232,000 699,000  
Marijuana Licenses and Fees 8,829,000 9,836,000 10,075,000
Other Licenses, Permits and Fees 2,000 2,000  
Fines, Forfeits and Seizures 1,696,000 1,355,000  
Recovery of Prior Expenditure Authority Expenditures   328,000  
Operating Transfers Out   (1,000)  
Total Dedicated Marijuana Account 762,903,000 982,775,000 994,856,000
Total Treasury Funds 1,022,296,000 1,623,978,000 1,661,739,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 323,000    
Operating Transfers Out     (1,000,000)
Total Industrial Insurance Premium Refund Account 323,000 (1,000,000)

Lic & Enforce Sys Modern proj acct

Alcoholic Beverages Licenses (17,000)    
Marijuana Licenses and Fees 4,000    
Operating Transfers In   4,000  
Total Lic & Enforce Sys Modern proj acct (13,000) 4,000

Liquor Revolving Account

Beer Tax 11,093,000 11,125,000 11,653,000
Wine Tax 44,787,000 46,184,000 47,555,000
Penalties and Interest 145,000 706,000 900,000
Liquor Tax Distributions (1,150,000) (1,086,000)  
Alcoholic Beverages Licenses 299,165,000 361,879,000 350,162,000
Alcoholic Beverage License Fees Distributions (1,926,000) (1,950,000)  
Other Licenses, Permits and Fees 23,000    
Fines, Forfeits and Seizures 980,000 420,000  
Interest Income 2,000    
Sale of Property - Other   11,000  
Charges For Services 113,000 92,000  
Filing Fees and Legal Services   1,000  
LCB State Excess Profit Distribution (179,337,000) (221,121,000) (232,545,000)
Recovery of Prior Expenditure Authority Expenditures 34,000 13,000  
Other Revenue 22,000 3,988,000 4,300,000
Total Liquor Revolving Account 173,951,000 200,262,000 182,025,000
Total Local Funds 174,261,000 200,266,000 181,025,000

Miscellaneous Funds

Federal Seizure Account

Department of Justice 73,000    
Department of the Treasury 28,000    
Interest Income 1,000 1,000 1,000
Total Federal Seizure Account 102,000 1,000 1,000
Total Miscellaneous Funds 102,000 1,000 1,000
Total Liquor and Cannabis Board 1,196,659,000 1,824,245,000 1,842,765,000

Board of Pilotage Commissioners

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

Pilotage Account

Puget Sound Pilot Licenses 2,403,000 3,255,000 3,255,000
Vessel Registration Fees 74,000 250,000 250,000
Other Licenses, Permits and Fees 300,000    
Recovery of Prior Expenditure Authority Expenditures 2,000    
  300,000 300,000
Total Pilotage Account 2,779,000 3,805,000 3,805,000
Total Treasury Funds 2,779,000 3,805,000 3,805,000
Total Board of Pilotage Commissioners 2,779,000 3,805,000 3,805,000

Utilities and Transportation Commission

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Energy Facility Application and Monitoring Fees 8,668,000 16,594,000 16,466,000
Total General Fund 8,668,000 16,594,000 16,466,000

Grade Crossing Protective Account

Operating Transfers In 1,604,000    
Total Grade Crossing Protective Account 1,604,000

State Patrol Highway Account

Fines, Forfeits and Seizures   1,711,000 1,632,000
Operating Transfers In 2,468,000    
Total State Patrol Highway Account 2,468,000 1,711,000 1,632,000

Motor Vehicle Account

Other Taxes 31,000    
Total Motor Vehicle Account 31,000

Public Service Revolving Account

Public Utilities Regulatory Fees 40,282,000 39,478,000 44,350,000
Department of Transportation 49,000 230,000 100,000
Sale of Property - Other 17,000    
Recovery of Prior Expenditure Authority Expenditures 1,000    
Operating Transfers Out (4,072,000) (2,734,000)  
Total Public Service Revolving Account 36,277,000 36,974,000 44,450,000
Total Treasury Funds 49,048,000 55,279,000 62,548,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 134,000    
Total Industrial Insurance Premium Refund Account 134,000

Damage Prevention Account

Public Utilities Regulatory Fees 171,000 232,000  
Total Damage Prevention Account 171,000 232,000

Pipeline Safety Account

Alias Business Certification Fees   100,000  
Public Utilities Regulatory Fees 1,448,000 1,188,000 3,205,000
Department of Transportation 3,273,000 4,134,000 3,101,000
Total Pipeline Safety Account 4,721,000 5,422,000 6,306,000
Total Local Funds 5,026,000 5,654,000 6,306,000
Total Utilities and Transportation Commission 54,074,000 60,933,000 68,854,000

Board for Volunteer Firefighters and Reserve Officers

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

Volunteer Firefighters' and Reserve Officers' Administrative Account

Retirement System Transfer (14,866,000) (8,196,000)  
Total Volunteer Firefighters' and Reserve Officers' Administrative Account (14,866,000) (8,196,000)
Total Treasury Funds (14,866,000) (8,196,000)

Local Funds

Industrial Insurance Premium Refund Account

Insurance Premiums 1,000    
Total Industrial Insurance Premium Refund Account 1,000
Total Local Funds 1,000
Total Board for Volunteer Firefighters and Reserve Officers (14,865,000) (8,196,000)

Washington State Patrol

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Fireworks Licenses 80,000 75,000 76,000
Other Licenses, Permits and Fees 220,000 319,000 402,000
Office of Nation Drug Control Policies 2,138,000 825,000 1,861,000
Department of Justice 5,399,000 14,779,000 12,324,000
Federal Revenue - Non Assistance 234,000 155,000 427,000
Homeland Security 785,000 882,000 2,051,000
Charges For Services 57,000    
Recovery of Prior Expenditure Authority Expenditures 761,000    
Other Revenue 11,000    
Contributions and Grants 394,000 2,949,000 2,060,000
Federal Revenue - Pass Through 1,000 21,000 160,000
Reimbursable Contracts 432,000 121,000 871,000
Total General Fund 10,512,000 20,126,000 20,232,000

Death Investigations Account

Other Licenses, Permits and Fees   387,000 374,000
Publications and Documents   9,064,000 8,128,000
Recovery of Prior Expenditure Authority Expenditures 1,000 20,000  
Total Death Investigations Account 1,000 9,471,000 8,502,000

County Criminal Justice Assistance Account

Recovery of Prior Expenditure Authority Expenditures 2,000    
Total County Criminal Justice Assistance Account 2,000

Municipal Criminal Justice Assistance Account

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Municipal Criminal Justice Assistance Account 1,000

Fire Service Trust Account

Fireworks Licenses 120,000 132,000 132,000
Total Fire Service Trust Account 120,000 132,000 132,000

Vehicle License Fraud Account

Fines, Forfeits and Seizures 3,000    
Total Vehicle License Fraud Account 3,000

Disaster Response Account

Recovery of Prior Expenditure Authority Expenditures   86,299,000 124,753,000
Total Disaster Response Account 86,299,000 124,753,000

State Patrol Highway Account

Motor Vehicle Licenses 8,000    
Other Licenses, Permits and Fees 2,207,000    
Department of Defense 434,000    
Department of Justice   15,980,000 15,797,000
Department of Transportation 12,770,000    
Federal Revenue - Non Assistance 995,000    
Income From Property 350,000 932,000 989,000
Fines, Forfeits and Seizures 1,788,000    
Interest Income 7,000    
Unclaimed Monies 37,000    
Charges For Services 2,190,000 1,134,000 1,170,000
Recovery of Prior Expenditure Authority Expenditures 1,482,000    
Other Revenue 10,000    
Contributions and Grants 2,457,000    
Federal Revenue - Pass Through 212,000    
Reimbursable Contracts   4,257,000 4,263,000
Total State Patrol Highway Account 24,947,000 22,303,000 22,219,000

Fire Service Training Account

Fines, Forfeits and Seizures 63,000    
Charges For Services 1,813,000 534,000 2,286,000
Recovery of Prior Expenditure Authority Expenditures 34,000 50,000  
Total Fire Service Training Account 1,910,000 584,000 2,286,000

Highway Safety Account

Other Licenses, Permits and Fees 2,481,000    
Recovery of Prior Expenditure Authority Expenditures 17,000    
Total Highway Safety Account 2,498,000

Motor Vehicle Account

Fines, Forfeits and Seizures   9,213,000 9,250,000
Charges For Services 1,076,000    
Publications and Documents 1,981,000    
Total Motor Vehicle Account 3,057,000 9,213,000 9,250,000

Budget Stabilization Account

Recovery of Prior Expenditure Authority Expenditures 906,000 427,000  
Total Budget Stabilization Account 906,000 427,000

Dedicated Marijuana Account

Recovery of Prior Expenditure Authority Expenditures   40,000  
Total Dedicated Marijuana Account 40,000
Total Treasury Funds 43,957,000 148,595,000 187,374,000

Local Funds

Reduced Cigarette Ignition Propensity Account

Cigarette Fees and Licenses 247,000 168,000 228,000
Publications and Documents     128,000
Total Reduced Cigarette Ignition Propensity Account 247,000 168,000 356,000

Fire Protection Contractor License Account

Other Licenses, Permits and Fees 1,265,000 1,264,000 1,315,000
Fines, Forfeits and Seizures   3,000 6,000
Total Fire Protection Contractor License Account 1,265,000 1,267,000 1,321,000

Fingerprint Identification Account

Charges For Services 13,104,000 11,925,000 12,688,000
Publications and Documents 7,000    
Recovery of Prior Expenditure Authority Expenditures 113,000 9,000  
Total Fingerprint Identification Account 13,224,000 11,934,000 12,688,000

Smoke Detection Device Awareness Acct

Fines, Forfeits and Seizures   37,000 74,000
Total Smoke Detection Device Awareness Acct 37,000 74,000

State Firearms Backgrd Check System Acct

Charges For Services     10,600,000
Total State Firearms Backgrd Check System Acct 10,600,000

State Patrol Nonappropriated Airplane Revolving Account

Charges For Services   1,400,000 1,500,000
Operating Transfers In 909,000    
Total State Patrol Nonappropriated Airplane Revolving Account 909,000 1,400,000 1,500,000

DNA Data Base Account

Other Licenses, Permits and Fees 986,000 959,000 1,165,000
Total DNA Data Base Account 986,000 959,000 1,165,000

School Zone Safety Account

Fines, Forfeits and Seizures   501,000 615,000
Total School Zone Safety Account 501,000 615,000
Total Local Funds 16,631,000 16,266,000 28,319,000

Miscellaneous Funds

Federal Seizure Account

Department of Justice 263,000    
Fines, Forfeits and Seizures   1,000 2,292,000
Total Federal Seizure Account 263,000 1,000 2,292,000

State Seizure Account

Fines, Forfeits and Seizures 349,000 320,000 735,000
Total State Seizure Account 349,000 320,000 735,000
Total Miscellaneous Funds 612,000 321,000 3,027,000
Total Washington State Patrol 61,200,000 165,182,000 218,720,000

Criminal Justice Training Commission

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Income From Property 318,000 261,000 160,000
Sale of Property - Other 10,000 7,000 8,000
Charges For Services 193,000 148,000 130,000
Recovery of Prior Expenditure Authority Expenditures 144,000    
Contributions and Grants 5,195,000 4,674,000 5,803,000
Reimbursable Contracts 1,214,000 2,654,000 138,000
Total General Fund 7,074,000 7,744,000 6,239,000

Death Investigations Account

Recovery of Prior Expenditure Authority Expenditures 3,000    
Total Death Investigations Account 3,000

Municipal Criminal Justice Assistance Account

Recovery of Prior Expenditure Authority Expenditures   50,000  
Total Municipal Criminal Justice Assistance Account 50,000

State Building Construction Account

Recovery of Prior Expenditure Authority Expenditures 18,000    
Total State Building Construction Account 18,000
Total Treasury Funds 7,095,000 7,794,000 6,239,000

Local Funds

24/7 Sobriety Account

Fines, Forfeits and Seizures 15,000 25,000 20,000
Total 24/7 Sobriety Account 15,000 25,000 20,000

Washington Internet Crimes Against Children Account

Operating Transfers In 858,000 858,000  
Total Washington Internet Crimes Against Children Account 858,000 858,000

CJTC Firing Range Maint Acct

Charges For Services 80,000 13,000  
Total CJTC Firing Range Maint Acct 80,000 13,000
Total Local Funds 953,000 896,000 20,000
Total Criminal Justice Training Commission 8,048,000 8,690,000 6,259,000

Traffic Safety Commission

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

Highway Safety Account

Department of Transportation 24,345,000 26,943,000 26,993,000
Recovery of Prior Expenditure Authority Expenditures 2,000    
Contributions and Grants 85,000    
Federal Revenue - Pass Through   118,000 60,000
Total Highway Safety Account 24,432,000 27,061,000 27,053,000

Vulnerable Roadway User Education Acct

Fines, Forfeits and Seizures   4,000  
Total Vulnerable Roadway User Education Acct 4,000
Total Treasury Funds 24,432,000 27,065,000 27,053,000

Local Funds

School Zone Safety Account

Fines, Forfeits and Seizures 881,000    
Total School Zone Safety Account 881,000
Total Local Funds 881,000
Total Traffic Safety Commission 25,313,000 27,065,000 27,053,000

Department of Labor and Industries

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Contractors Registration 708,000 368,000  
Safety Inspection Licenses and Fees 1,160,000 1,197,000 1,266,000
Department of Housing and Urban Development 168,000 169,000 170,000
Department of Justice 5,633,000 11,707,000 11,706,000
Fines, Forfeits and Seizures 5,195,000 4,350,000 3,462,000
Interest Income 411,000 357,000 306,000
Victims of Crime Compensation 1,626,000 1,564,000 1,540,000
Publications and Documents   1,000 2,000
Total General Fund 14,901,000 19,713,000 18,452,000

Asbestos Account

Safety Inspection Licenses and Fees 761,000 696,000 694,000
Fines, Forfeits and Seizures   1,000  
Total Asbestos Account 761,000 697,000 694,000

Electrical License Account

Electrical Licenses 49,535,000 47,705,000 51,582,000
Fines, Forfeits and Seizures 3,299,000 3,638,000 4,676,000
Interest Income 29,000 32,000 32,000
Publications and Documents 33,000 24,000 24,000
Recovery of Prior Expenditure Authority Expenditures   9,000  
Cash Over and Short (1,000) 2,000  
Other Revenue 99,000 123,000 146,000
Total Electrical License Account 52,994,000 51,533,000 56,460,000

Farm Labor Contractor Account

Farm Labor Licenses 34,000 33,000 28,000
Fines, Forfeits and Seizures 14,000 68,000  
Total Farm Labor Contractor Account 48,000 101,000 28,000

Construction Registration Inspection Account

Contractors Registration 9,406,000 10,396,000 11,278,000
Safety Inspection Licenses and Fees 14,888,000 15,306,000 16,872,000
Total Construction Registration Inspection Account 24,294,000 25,702,000 28,150,000

Public Works Administration Account

Other Licenses, Permits and Fees 9,943,000 5,914,000 10,800,000
Fines, Forfeits and Seizures 178,000 65,000 46,000
Total Public Works Administration Account 10,121,000 5,979,000 10,846,000

Manufactured Home Installation Training Account

Safety Inspection Licenses and Fees 24,000 20,000 20,000
Fines, Forfeits and Seizures 3,000 1,000 4,000
Interest Income 1,000    
Other Revenue 91,000 84,000 88,000
Total Manufactured Home Installation Training Account 119,000 105,000 112,000

Accident Account

Safety Inspection Licenses and Fees 192,000 195,000  
Department of Labor 17,233,000 15,559,000 15,361,000
Department of Health and Human Services 710,000 880,000 685,000
Investment Income (314,000) (61,000)  
Fines, Forfeits and Seizures 44,866,000 44,633,000  
Interest Income 29,569,000 31,261,000  
Sale of Property - Other 5,000    
Workers' Compensation Contribution 367,028,000   394,536,000
Recovery of Prior Expenditure Authority Expenditures 603,000 64,000  
Other Revenue 14,000 8,000  
Operating Transfers In 105,585,000 650,038,000  
Operating Transfers Out (1,710,533,000) (1,101,728,000)  
Total Accident Account (1,145,042,000) (359,151,000) 410,582,000

Medical Aid Account

Safety Inspection Licenses and Fees 34,000 37,000  
Department of Labor 3,080,000 2,734,000 2,932,000
Department of Health and Human Services 710,000 916,000 676,000
Fines, Forfeits and Seizures 2,572,000 1,413,000  
Interest Income 410,000 767,000  
Sale of Property - Other 5,000 1,000  
Workers' Compensation Contribution 363,456,000   397,465,000
Recovery of Prior Expenditure Authority Expenditures 468,000 60,000  
Other Revenue 18,000 8,000  
Operating Transfers In   370,614,000  
Operating Transfers Out (1,700,698,000) (359,075,000)  
Total Medical Aid Account (1,329,945,000) 17,475,000 401,073,000
Total Treasury Funds (2,371,749,000) (237,846,000) 926,397,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 1,131,000    
Total Industrial Insurance Premium Refund Account 1,131,000

Family Leave Insurance Account

Equity Transfers - Out (398,000)    
Total Family Leave Insurance Account (398,000)

Worker and Community Right-to-Know Account

Other Licenses, Permits and Fees 4,962,000 4,999,000 4,998,000
Fines, Forfeits and Seizures 158,000 161,000 162,000
Interest Income 1,000 2,000  
Total Worker and Community Right-to-Know Account 5,121,000 5,162,000 5,160,000

Family and Medical Leave Enforcement Account

Equity Transfers - In 398,000    
Total Family and Medical Leave Enforcement Account 398,000

Self-Insured Employer Overpayment Reimbursement Account

Fines, Forfeits and Seizures   320,000 447,000
Workers' Compensation Contribution 73,000    
Total Self-Insured Employer Overpayment Reimbursement Account 73,000 320,000 447,000

Plumbing Certificate Account

Safety Inspection Licenses and Fees 1,774,000 2,139,000 2,773,000
Fines, Forfeits and Seizures 376,000 259,000 364,000
Interest Income 13,000 12,000 12,000
Total Plumbing Certificate Account 2,163,000 2,410,000 3,149,000

Pressure Systems Safety Account

Safety Inspection Licenses and Fees 4,182,000 4,738,000 4,907,000
Interest Income 1,000   2,000
Total Pressure Systems Safety Account 4,183,000 4,738,000 4,909,000
Total Local Funds 12,671,000 12,630,000 13,665,000
Total Department of Labor and Industries (2,359,078,000) (225,216,000) 940,062,000

Department of Licensing

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Watercraft Excise Tax 31,803,000 33,474,000 32,103,000
Excise Taxes - Other 437,000 396,000 456,000
Tax Revenue Suspense(DOR Only) 1,570,000    
Firearms License Fees and Permits 4,593,000 5,366,000 6,038,000
Motor Vehicle Licenses 69,000 (1,000)  
Vessel Registration Fees 6,172,000 6,234,000 6,338,000
Total General Fund 44,644,000 45,469,000 44,935,000

Architects' License Account

Architect Licenses 1,274,000 1,279,000 1,236,000
Total Architects' License Account 1,274,000 1,279,000 1,236,000

ORV & Nonhighway Vehicle Account

Motor Vehicle Fuel Tax 8,071,000 7,646,000 8,081,000
Total ORV & Nonhighway Vehicle Account 8,071,000 7,646,000 8,081,000

Snowmobile Account

Motor Vehicle Fuel Tax 2,164,000 1,991,000 2,081,000
Motor Vehicle Licenses 2,255,000 2,251,000 2,248,000
Total Snowmobile Account 4,419,000 4,242,000 4,329,000

Professional Engineers' Account

Engineering and Surveying Licenses 4,103,000 4,000,000 4,100,000
Total Professional Engineers' Account 4,103,000 4,000,000 4,100,000

Real Estate Commission Account

Real Estate Licenses 11,101,000 9,733,000 10,035,000
Total Real Estate Commission Account 11,101,000 9,733,000 10,035,000

Aeronautics Account

Motor Vehicle Fuel Tax 6,254,000 4,688,000 5,200,000
Total Aeronautics Account 6,254,000 4,688,000 5,200,000

Emergency Medical Services and Trauma Care Systems Trust Account

Motor Vehicle Licenses 18,631,000 17,631,000 19,211,000
Total Emergency Medical Services and Trauma Care Systems Trust Account 18,631,000 17,631,000 19,211,000

Marine Fuel Tax Refund Account

Motor Vehicle Fuel Tax 8,000    
Other Revenue   36,000 36,000
Total Marine Fuel Tax Refund Account 8,000 36,000 36,000

Uniform Commercial Code Account

Income From Property 1,000    
Filing Fees and Legal Services 1,889,000 1,987,000 1,831,000
Total Uniform Commercial Code Account 1,890,000 1,987,000 1,831,000

Vehicle License Fraud Account

Fines, Forfeits and Seizures 132,000 170,000 122,000
Total Vehicle License Fraud Account 132,000 170,000 122,000

Real Estate Appraiser Commission Account

Real Estate Licenses 1,406,000 1,365,000 1,440,000
Fines, Forfeits and Seizures   4,000  
Total Real Estate Appraiser Commission Account 1,406,000 1,369,000 1,440,000

Business and Professions Account

Auctioneers 135,000 110,000 118,000
Beautician and Barber Licenses 11,307,000 9,048,000 10,474,000
Athletic Licenses 346,000 325,000 458,000
Land Sales Disclosure Act 207,000 189,000 245,000
Collection Agencies Licenses 616,000 614,000 670,000
Motor Vehicle Licenses 3,000 2,000  
Automobile Sales Licenses 116,000 100,000 104,000
Notary Fees and Commission of Deeds 1,233,000 1,096,000 1,144,000
Real Estate Licenses 757,000 623,000 825,000
Security Licenses, Permits and Fees 98,000 72,000 97,000
Sellers of Travel 449,000 454,000 439,000
Other Licenses, Permits and Fees 4,619,000 4,477,000 4,327,000
Recovery of Prior Expenditure Authority Expenditures 44,000    
Other Revenue     673,000
Total Business and Professions Account 19,930,000 17,110,000 19,574,000

Real Estate Research Account

Real Estate Licenses 498,000 433,000 492,000
Recovery of Prior Expenditure Authority Expenditures 31,000    
Total Real Estate Research Account 529,000 433,000 492,000

License Plate Technology Account

Motor Vehicle Licenses 3,616,000 3,730,000 3,979,000
Total License Plate Technology Account 3,616,000 3,730,000 3,979,000

State Patrol Highway Account

Motor Vehicle Licenses 416,256,000 429,989,000 440,027,000
Motor Vehicle Operator Licenses   27,902,000 29,239,000
Other Licenses, Permits and Fees   2,062,000 2,160,000
Publications and Documents 29,857,000    
Total State Patrol Highway Account 446,113,000 459,953,000 471,426,000

Motorcycle Safety Education Account

Motor Vehicle Operator Licenses 4,341,000 4,931,000 4,852,000
Recovery of Prior Expenditure Authority Expenditures 50,000    
Total Motorcycle Safety Education Account 4,391,000 4,931,000 4,852,000

Building Code Council Account

Architect Licenses 28,000 60,000 52,000
Total Building Code Council Account 28,000 60,000 52,000

Recreational Vehicle Account

Motor Vehicle Licenses 1,504,000 1,509,000 1,530,000
Total Recreational Vehicle Account 1,504,000 1,509,000 1,530,000

Transportation Partnership Account

Motor Vehicle Licenses 64,219,000 68,076,000 66,486,000
Recovery of Current Expenditure Authority Expenditures   (51,590,000)  
Total Transportation Partnership Account 64,219,000 16,486,000 66,486,000

Aquatic Invasive Species Enforcement Account

Vessel Registration Fees 40,000    
Total Aquatic Invasive Species Enforcement Account 40,000

Aquatic Invasive Species Prevention Account

Vessel Registration Fees 119,000    
Total Aquatic Invasive Species Prevention Account 119,000

Rural Arterial Trust Account

Motor Vehicle Licenses 467,000 893,000 1,405,000
Total Rural Arterial Trust Account 467,000 893,000 1,405,000

Limited Fish and Wildlife Account

Firearms License Fees and Permits 84,000 68,000 84,000
Motor Vehicle Licenses 8,502,000 8,560,000 8,868,000
Cash Over and Short 1,000 1,000  
Other Revenue     765,000
Total Limited Fish and Wildlife Account 8,587,000 8,629,000 9,717,000

Highway Safety Account

Commercial Driver Schools Fees 267,000    
Motor Vehicle Licenses 7,078,000 7,424,000 6,528,000
Motor Vehicle Operator Licenses 207,393,000 212,162,000 246,437,000
Other Licenses, Permits and Fees   2,402,000 2,432,000
Department of Transportation 19,000 1,294,000 1,294,000
Fines, Forfeits and Seizures 1,004,000    
Sale of Property - Other 5,000    
Publications and Documents 35,224,000 33,257,000 34,852,000
Recovery of Prior Expenditure Authority Expenditures 601,000    
Cash Over and Short (32,000)    
Other Revenue 9,000 1,452,000 1,636,000
Total Highway Safety Account 251,568,000 257,991,000 293,179,000

Motor Vehicle Account

Motor Vehicle Fuel Tax 2,464,765,000 3,439,568,000 3,653,002,000
Use Fuel Tax(Other Than MV Fuel) 559,963,000    
Aircraft   10,000 10,000
Liquid Fuel Licenses 12,000    
Motor Vehicle Licenses 905,935,000 491,987,000 553,532,000
Automobile Sales Licenses 2,934,000    
Other Licenses, Permits and Fees   606,000 600,000
Department of Transportation 153,000 186,000 150,000
Fines, Forfeits and Seizures 4,606,000    
Recovery of Prior Expenditure Authority Expenditures 605,000    
Cash Over and Short (12,000)    
Federal Revenue - Pass Through   10,008,000 15,604,000
Reimbursable Contracts 5,376,000    
Total Motor Vehicle Account 3,944,337,000 3,942,365,000 4,222,898,000

Puget Sound Ferry Operations Account

Motor Vehicle Licenses 20,873,000 19,910,000 20,236,000
Total Puget Sound Ferry Operations Account 20,873,000 19,910,000 20,236,000

Aquatic Algae Control Account

Vessel Registration Fees 508,000 507,000 483,000
Total Aquatic Algae Control Account 508,000 507,000 483,000

Freight Mobility Multimodal Account

Motor Vehicle Licenses 6,000,000 6,000,000 6,000,000
Total Freight Mobility Multimodal Account 6,000,000 6,000,000 6,000,000

Transportation Improvement Account

Motor Vehicle Licenses 467,000 893,000 1,405,000
Total Transportation Improvement Account 467,000 893,000 1,405,000

Firearms Range Account

Firearms License Fees and Permits 640,000 488,000 620,000
Total Firearms Range Account 640,000 488,000 620,000

Wildlife Rehabilitation Account

Motor Vehicle Licenses 357,000 353,000 363,000
Total Wildlife Rehabilitation Account 357,000 353,000 363,000

Ignition Interlock Device Revolving Account

Motor Vehicle Operator Licenses 7,877,000 8,456,000 8,756,000
Total Ignition Interlock Device Revolving Account 7,877,000 8,456,000 8,756,000

New Motor Vehicle Arbitration Account

Motor Vehicle Licenses 1,540,000 1,352,000 1,465,000
Total New Motor Vehicle Arbitration Account 1,540,000 1,352,000 1,465,000

Appraisal Management Company Account

Real Estate Licenses 199,000 233,000 134,000
Total Appraisal Management Company Account 199,000 233,000 134,000

Limousine Carriers Account

Fines, Forfeits and Seizures 151,000 18,000 1,000
Total Limousine Carriers Account 151,000 18,000 1,000

Capital Vessel Replacement Account

Motor Vehicle Licenses 34,995,000 49,136,000 50,789,000
Vessel Registration Fees 748,000    
Total Capital Vessel Replacement Account 35,743,000 49,136,000 50,789,000

DOL Tech Improve and Data Mgmnt Account

Publications and Documents 740,000    
Other Revenue   740,000 1,197,000
Total DOL Tech Improve and Data Mgmnt Account 740,000 740,000 1,197,000

DOL Services Account

Motor Vehicle Licenses 7,231,000 7,218,000 7,422,000
Recovery of Prior Expenditure Authority Expenditures 144,000    
Total DOL Services Account 7,375,000 7,218,000 7,422,000

Connecting Washington Account

Recovery of Current Expenditure Authority Expenditures   (72,226,000)  
Total Connecting Washington Account (72,226,000)

Electric Vehicle Account

Motor Vehicle Licenses 3,000 20,869,000 26,122,000
Total Electric Vehicle Account 3,000 20,869,000 26,122,000

Multimodal Transportation Account

Compensating Tax 4,000    
Motor Vehicle Licenses 346,384,000 348,035,000 421,033,000
Total Multimodal Transportation Account 346,388,000 348,035,000 421,033,000

Concealed Pistol License Renewal Notification Account

Firearms License Fees and Permits 238,000 192,000 241,000
Total Concealed Pistol License Renewal Notification Account 238,000 192,000 241,000

Aquatic Invasive Species Management Account

Vessel Registration Fees 858,000 1,013,000 967,000
Total Aquatic Invasive Species Management Account 858,000 1,013,000 967,000

Freshwater Aquatic Weeds Account

Motor Vehicle Licenses 1,273,000 1,265,000 1,246,000
Total Freshwater Aquatic Weeds Account 1,273,000 1,265,000 1,246,000

Abandoned Recreational Vehicle Disposal Account

Motor Vehicle Licenses 383,000 2,936,000 3,248,000
Total Abandoned Recreational Vehicle Disposal Account 383,000 2,936,000 3,248,000

Recreation Access Pass Account

Income From Property 17,414,000 19,917,000 21,130,000
Total Recreation Access Pass Account 17,414,000 19,917,000 21,130,000

Manufactured Home Installation Training Account

Other Licenses, Permits and Fees 382,000 305,000 382,000
Total Manufactured Home Installation Training Account 382,000 305,000 382,000

Recreation Resources Account

Motor Vehicle Fuel Tax 21,399,000 18,954,000 20,222,000
Total Recreation Resources Account 21,399,000 18,954,000 20,222,000

NOVA Program Account

Motor Vehicle Fuel Tax 11,377,000 10,470,000 11,114,000
Motor Vehicle Licenses 3,009,000 3,433,000 3,234,000
Automobile Sales Licenses 7,000 8,000 8,000
Total NOVA Program Account 14,393,000 13,911,000 14,356,000

Parks Renewal and Stewardship Account

Motor Vehicle Licenses 13,465,000 13,712,000 13,818,000
Total Parks Renewal and Stewardship Account 13,465,000 13,712,000 13,818,000

State Agency Parking Account

Income From Property 75,000 82,000  
Total State Agency Parking Account 75,000 82,000

Public Health Supplemental Account

Motor Vehicle Licenses 29,000 34,000 39,000
Total Public Health Supplemental Account 29,000 34,000 39,000

Coastal Protection Account

Motor Vehicle Fuel Tax 15,000 14,000 14,000
Total Coastal Protection Account 15,000 14,000 14,000

Derelict Vessel Removal Account

Vessel Registration Fees 1,525,000 1,570,000 3,035,000
Total Derelict Vessel Removal Account 1,525,000 1,570,000 3,035,000

Washington Housing Trust Fund

Unclaimed Monies 102,000 227,000 188,000
Total Washington Housing Trust Fund 102,000 227,000 188,000

Transportation 2003 Account (Nickel Account)

Motor Vehicle Fuel Tax 275,382,000    
Use Fuel Tax(Other Than MV Fuel) 62,107,000    
Motor Vehicle Licenses 91,889,000 93,741,000 94,575,000
Total Transportation 2003 Account (Nickel Account) 429,378,000 93,741,000 94,575,000

Multiuse Roadway Safety Account

Motor Vehicle Licenses 258,000 341,000 352,000
Total Multiuse Roadway Safety Account 258,000 341,000 352,000
Total Treasury Funds 5,777,429,000 5,372,536,000 5,915,985,000

Local Funds

Real Estate Education Program Account

Real Estate Licenses 52,000 16,000 25,000
Unclaimed Monies 34,000 82,000 63,000
Total Real Estate Education Program Account 86,000 98,000 88,000

Helping Kids Speak Account

Motor Vehicle Licenses   5,000  
Total Helping Kids Speak Account 5,000

Gonzaga University Alumni Association Account

Motor Vehicle Licenses   10,000  
Total Gonzaga University Alumni Association Account 10,000

Lighthouse Environmental Programs Account

Motor Vehicle Licenses 1,000 16,000  
Total Lighthouse Environmental Programs Account 1,000 16,000

Ski & Ride Washington Account

Motor Vehicle Licenses   3,000  
Total Ski & Ride Washington Account 3,000

State Parks Education and Enhancement Account

Motor Vehicle Licenses 270,000 285,000 313,000
Total State Parks Education and Enhancement Account 270,000 285,000 313,000

Veterans Stewardship Account

Motor Vehicle Licenses 1,111,000 1,176,000 1,233,000
Total Veterans Stewardship Account 1,111,000 1,176,000 1,233,000

Washington's National Park Fund Account

Motor Vehicle Licenses 2,000 24,000  
Total Washington's National Park Fund Account 2,000 24,000

We Love Our Pets Account

Motor Vehicle Licenses 1,000 35,000  
Total We Love Our Pets Account 1,000 35,000

Share the Road Account

Motor Vehicle Licenses 1,000 50,000  
Total Share the Road Account 1,000 50,000

Children's Trust Account

Motor Vehicle Licenses 58,000 52,000 98,000
Total Children's Trust Account 58,000 52,000 98,000

Funeral and Cemetery Account

Cemetery Fees 509,000 618,000 456,000
Funeral Licenses 1,013,000 906,000 1,148,000
Fines, Forfeits and Seizures   3,000  
Charges For Services     22,000
Total Funeral and Cemetery Account 1,522,000 1,527,000 1,626,000

Landscape Architects' License Account

Landscape Architects Licenses 432,000 339,000 422,000
Total Landscape Architects' License Account 432,000 339,000 422,000

Volunteer Firefighters Account

Motor Vehicle Licenses   3,000  
Total Volunteer Firefighters Account 3,000

Music Matters Awareness Account

Motor Vehicle Licenses 1,000 6,000  
Total Music Matters Awareness Account 1,000 6,000

Seattle Sounders FC Account

Motor Vehicle Licenses   10,000  
Total Seattle Sounders FC Account 10,000

4-H Programs Account

Motor Vehicle Licenses   1,000  
Total 4-H Programs Account 1,000

Seattle Seahawks Account

Motor Vehicle Licenses 4,000 50,000  
Total Seattle Seahawks Account 4,000 50,000

Seattle University Account

Motor Vehicle Licenses 13,000 15,000  
Total Seattle University Account 13,000 15,000

Mobile Home Park Relocation Account

Motor Vehicle Licenses 916,000 1,682,000 1,152,000
Total Mobile Home Park Relocation Account 916,000 1,682,000 1,152,000

State Flower Account

Motor Vehicle Licenses   3,000  
Total State Flower Account 3,000

Washington Farmers and Ranchers Account

Motor Vehicle Licenses   1,000  
Total Washington Farmers and Ranchers Account 1,000

Washington Tennis Account

Motor Vehicle Licenses 3,000 5,000  
Total Washington Tennis Account 3,000 5,000

Veterans' Emblem Account

Motor Vehicle Licenses 10,000 8,000 10,000
Total Veterans' Emblem Account 10,000 8,000 10,000

Washington State Wrestling Account

Motor Vehicle Licenses   5,000  
Total Washington State Wrestling Account 5,000

Fred Hutch Account

Motor Vehicle Licenses   1,000  
Total Fred Hutch Account 1,000

Washington State Aviation Account

Aircraft   76,000 94,000
Motor Vehicle Licenses 58,000    
Total Washington State Aviation Account 58,000 76,000 94,000

Seattle Mariners Account

Motor Vehicle Licenses   8,000  
Total Seattle Mariners Account 8,000

Department of Licensing Tuition Recovery Trust Fund

Beautician and Barber Licenses 25,000 51,000  
Total Department of Licensing Tuition Recovery Trust Fund 25,000 51,000

San Juan Islands Programs Account

Motor Vehicle Licenses   10,000  
Total San Juan Islands Programs Account 10,000

Seattle Storm Account

Motor Vehicle Licenses   2,000  
Total Seattle Storm Account 2,000

Washington Apples Account

Motor Vehicle Licenses   10,000  
Total Washington Apples Account 10,000

Impaired Driving Safety Account

Motor Vehicle Operator Licenses 3,439,000 3,264,000 3,533,000
Total Impaired Driving Safety Account 3,439,000 3,264,000 3,533,000

Geologists' Account

Other Licenses, Permits and Fees 719,000 584,000 736,000
Total Geologists' Account 719,000 584,000 736,000

Washington State Council of Firefighters Benevolent Account

Motor Vehicle Licenses 2,000 50,000  
Total Washington State Council of Firefighters Benevolent Account 2,000 50,000

Law Enforcement Memorial Account

Motor Vehicle Licenses 3,000 200,000  
Total Law Enforcement Memorial Account 3,000 200,000

Heating Oil Pollution Liability Trust Account

Petroleum Products Tax 448,000 548,000 423,000
Total Heating Oil Pollution Liability Trust Account 448,000 548,000 423,000
Total Local Funds 9,125,000 10,213,000 9,728,000
Total Department of Licensing 5,786,554,000 5,382,749,000 5,925,713,000

Military Department

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Commerce 2,100,000 (241,000)  
Department of Defense 55,564,000 64,339,000 65,220,000
Department of Transportation 778,000 (800,000) 702,000
Department of Energy 1,410,000 (400,000)  
Homeland Security 41,613,000 143,191,000 131,939,000
Recovery of Prior Expenditure Authority Expenditures 45,000    
Total General Fund 101,510,000 206,089,000 197,861,000

Enhanced 911 Account

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Enhanced 911 Account 1,000

Disaster Response Account

Homeland Security 80,666,000 134,048,000 286,895,000
Recovery of Prior Expenditure Authority Expenditures 6,000    
Total Disaster Response Account 80,672,000 134,048,000 286,895,000

Military Department Rent and Lease Account

Sale of Property - Other 165,000    
Property and Resources Management 1,037,000 1,230,000  
Total Military Department Rent and Lease Account 1,202,000 1,230,000

Military Department Capital Account

Sale of Property - Other 641,000 99,000  
Total Military Department Capital Account 641,000 99,000
Total Treasury Funds 184,026,000 341,466,000 484,756,000
Total Military Department 184,026,000 341,466,000 484,756,000

Department of Social and Health Services

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Excise Taxes - Other 5,000    
Health Fees and Licenses 3,402,000 1,600,000 3,200,000
Department of Agriculture 234,603,000 248,256,000 4,842,000
Department of Justice 1,974,000    
Department of Labor 2,247,000    
Federal Revenue - Non Assistance 1,746,000    
Department of Education 95,689,000 65,457,000  
Department of Health and Human Services 6,673,462,000 6,657,756,000 3,974,500,000
Social Security Administration 109,265,000 184,364,000 4,022,018,000
Federal Assistance - Miscellaneous (1,827,000)    
Investment Income 1,000    
Income From Property 1,358,000    
Fines, Forfeits and Seizures 5,737,000 2,681,000 1,000,000
Interest Income 711,000 169,000 300,000
Unclaimed Monies 1,000 2,000 2,000
Sale of Property - Other 1,234,000 96,000 90,000
Charges For Services 2,160,000 1,839,000 1,600,000
Statewide Indirect Cost Recoveries   929,000 1,200,000
Recovery of Prior Expenditure Authority Expenditures 23,221,000   4,128,000
Other Revenue 133,000 54,000 20,000
Contributions and Grants 118,425,000 99,011,000 96,807,000
Federal Revenue - Pass Through 80,000    
Equity Transfers - In 7,219,000    
Total General Fund 7,280,846,000 7,262,214,000 8,109,707,000

County Criminal Justice Assistance Account

Operating Transfers In 662,000    
Total County Criminal Justice Assistance Account 662,000

Domestic Violence Prevention Account

Other Licenses, Permits and Fees 2,293,000 2,053,000 2,000,000
Recovery of Prior Expenditure Authority Expenditures 5,000    
Total Domestic Violence Prevention Account 2,298,000 2,053,000 2,000,000

Problem Gambling Account

Contributions and Grants 25,000    
Total Problem Gambling Account 25,000

Traumatic Brain Injury Account

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Traumatic Brain Injury Account 1,000

Home Visiting Services Account

Operating Transfers In 2,434,000    
Total Home Visiting Services Account 2,434,000

Child and Family Reinvestment Account

Equity Transfers - Out (7,219,000)    
Total Child and Family Reinvestment Account (7,219,000)

Behavioral Health Innovation Account

Recovery of Prior Expenditure Authority Expenditures 46,000    
Total Behavioral Health Innovation Account 46,000

Skilled Nursing Facility Net Trust Fund

Other Licenses, Permits and Fees 134,915,000 132,396,000 134,000,000
Interest Income   185,000  
Total Skilled Nursing Facility Net Trust Fund 134,915,000 132,581,000 134,000,000

Developmental Disabilities Community Services Account

Income From Property 3,168,000 318,000  
Total Developmental Disabilities Community Services Account 3,168,000 318,000
Total Treasury Funds 7,417,176,000 7,397,166,000 8,245,707,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 1,710,000    
Total Industrial Insurance Premium Refund Account 1,710,000

Assisted Living Facility Temporary Management Account

Fines, Forfeits and Seizures 106,000 203,000 116,000
Interest Income   2,000  
Total Assisted Living Facility Temporary Management Account 106,000 205,000 116,000

Residential Services and Support Account

Fines, Forfeits and Seizures 64,000 50,000  
Interest Income   4,000  
Total Residential Services and Support Account 64,000 54,000

Nursing Facility Quality Enhancement Account

Fines, Forfeits and Seizures 98,000 233,000  
Interest Income   1,000  
Recovery of Prior Expenditure Authority Expenditures 7,000 705,000  
Total Nursing Facility Quality Enhancement Account 105,000 939,000

Adult Family Home Account

Fines, Forfeits and Seizures 185,000 151,000 190,000
Interest Income 3,000 8,000  
Total Adult Family Home Account 188,000 159,000 190,000

Information Technology Investment Revolving Account

Recovery of Prior Expenditure Authority Expenditures 180,000    
Total Information Technology Investment Revolving Account 180,000
Total Local Funds 2,353,000 1,357,000 306,000
Total Department of Social and Health Services 7,419,529,000 7,398,523,000 8,246,013,000

Department of Health

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Pharmacy Licenses (2,000)    
Other Licenses, Permits and Fees 8,000    
Department of Agriculture 244,692,000 197,781,000 273,902,000
Department of Housing and Urban Development 1,076,000 2,932,000 3,028,000
Department of Justice 286,000 1,375,000 663,000
Federal Revenue - Non Assistance 8,024,000 8,089,000 6,738,000
Environmental Protection Agency 13,059,000 14,419,000 6,056,000
Department of Energy 1,355,000 1,194,000 1,540,000
Department of Health and Human Services 218,324,000 453,709,000 331,157,000
Fines, Forfeits and Seizures 44,000    
Interest Income 78,000 2,000 2,000
Sale of Property - Other 49,000 6,000 4,000
Recovery of Prior Expenditure Authority Expenditures 302,000    
Contributions and Grants 110,299,000 138,851,000 134,819,000
Federal Revenue - Pass Through 950,000 1,669,000 1,238,000
Reimbursable Contracts 59,212,000 73,270,000 97,219,000
Total General Fund 657,756,000 893,297,000 856,366,000

Hospital Data Collection Account

Other Licenses, Permits and Fees 237,000 499,000 900,000
Total Hospital Data Collection Account 237,000 499,000 900,000

Health Professions Account

Other Health Professions Licenses 8,837,000 9,853,000 9,926,000
Hearing Aid Consultants 867,000 946,000 1,918,000
Certified Psychologist Licenses 1,348,000 1,398,000 3,019,000
Health Fees and Licenses 2,884,000 4,089,000 4,340,000
Dental Licenses 8,189,000 9,246,000 10,617,000
Medical Licenses 33,730,000 38,839,000 59,825,000
Registered and Licensed Practical Nurse Licenses 24,156,000 26,036,000 33,012,000
Optician Licenses 302,000 296,000 537,000
Optometrists' Licenses 524,000 516,000 1,155,000
Pharmacy Licenses 12,759,000 16,335,000 21,359,000
Nursing Home Administrator Licenses 622,000 717,000 526,000
Ocularist Licenses 5,000 6,000 16,000
Occupational Therapist Licenses 812,000 835,000 1,390,000
Veterinarian Licenses 2,332,000 2,429,000 3,861,000
Certified Acupuncturist Licenses 646,000 657,000 2,003,000
Other Licenses, Permits and Fees 28,118,000 35,775,000 36,907,000
Fines, Forfeits and Seizures 403,000 399,000  
Recovery of Prior Expenditure Authority Expenditures 3,000    
Total Health Professions Account 126,537,000 148,372,000 190,411,000

Death Investigations Account

Publications and Documents 1,333,000 1,430,000 5,386,000
Total Death Investigations Account 1,333,000 1,430,000 5,386,000

Emergency Medical Services and Trauma Care Systems Trust Account

Charges For Services 6,600,000 5,111,000 6,610,000
Recovery of Prior Expenditure Authority Expenditures 18,000    
Total Emergency Medical Services and Trauma Care Systems Trust Account 6,618,000 5,111,000 6,610,000

Safe Drinking Water Account

Other Licenses, Permits and Fees 5,944,000 5,996,000 5,968,000
Recovery of Prior Expenditure Authority Expenditures 12,000    
Total Safe Drinking Water Account 5,956,000 5,996,000 5,968,000

Drinking Water Assistance Account

Environmental Protection Agency 38,505,000 53,125,000 81,599,000
Interest Income 6,169,000 12,117,000  
Operating Transfers In 10,000,000    
Loan Principal Repayment 44,549,000 50,546,000 81,400,000
Total Drinking Water Assistance Account 99,223,000 115,788,000 162,999,000

Waterworks Operator Certification

Other Licenses, Permits and Fees 1,478,000 1,435,000 1,970,000
Total Waterworks Operator Certification 1,478,000 1,435,000 1,970,000

Drinking Water Assistance Administrative Account

Charges For Services 185,000 293,000 312,000
Total Drinking Water Assistance Administrative Account 185,000 293,000 312,000

Site Closure Account

Other Licenses, Permits and Fees 385,000 405,000  
Estimated All Other   (2,000)  
Total Site Closure Account 385,000 403,000

Biotoxin Account

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Biotoxin Account 1,000

State Toxics Control Account

Recovery of Prior Expenditure Authority Expenditures 24,000    
Total State Toxics Control Account 24,000

Medicaid Fraud Penalty Account

Penalties and Interest     (1,324,000)
Recovery of Prior Expenditure Authority Expenditures 2,000    
Total Medicaid Fraud Penalty Account 2,000 (1,324,000)

Medical Test Site Licensure Account

Charges For Services 2,691,000 2,904,000 5,821,000
Total Medical Test Site Licensure Account 2,691,000 2,904,000 5,821,000

Secure Drug Take-back Program Account

Other Licenses, Permits and Fees   1,700,000 2,231,000
Total Secure Drug Take-back Program Account 1,700,000 2,231,000

Youth Tobacco and Vapor Products Prevention Account

Recovery of Prior Expenditure Authority Expenditures 64,000    
Total Youth Tobacco and Vapor Products Prevention Account 64,000

Dedicated Marijuana Account

Recovery of Prior Expenditure Authority Expenditures 1,000 166,000  
Total Dedicated Marijuana Account 1,000 166,000

Public Health Supplemental Account

Recovery of Prior Expenditure Authority Expenditures 2,000    
Contributions and Grants 3,865,000 5,237,000 3,599,000
Total Public Health Supplemental Account 3,867,000 5,237,000 3,599,000

Accident Account

Estimated All Other   (1,000)  
Total Accident Account (1,000)
Total Treasury Funds 906,358,000 1,182,630,000 1,241,249,000

Local Funds

Nursing Resource Center Account

Registered and Licensed Practical Nurse Licenses 1,203,000 1,944,000 2,758,000
Total Nursing Resource Center Account 1,203,000 1,944,000 2,758,000

Children's Trust Account

Reimbursable Contracts 6,000    
Total Children's Trust Account 6,000

Universal Vaccine Purchase Account

Charges For Services   1,914,000 5,802,000
Contributions and Grants 130,079,000 137,912,000 145,044,000
Total Universal Vaccine Purchase Account 130,079,000 139,826,000 150,846,000

Temporary Worker Housing Account

Other Licenses, Permits and Fees 285,000 306,000 306,000
Total Temporary Worker Housing Account 285,000 306,000 306,000

Suicide-safer Homes Project Account

Contributions and Grants 25,000    
Total Suicide-safer Homes Project Account 25,000
Total Local Funds 131,598,000 142,076,000 153,910,000
Total Department of Health 1,037,956,000 1,324,706,000 1,395,159,000

Department of Veterans Affairs

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Commerce 59,000 60,000  
Department of Labor 786,000 941,000  
Federal Revenue - Non Assistance 7,830,000 10,780,000 (375,000)
Veteran's Administration 77,533,000 108,951,000 111,052,000
Income From Property 9,000    
Sale of Property - Other 5,000 5,000 10,000
Contributions and Grants 4,828,000 3,243,000  
Recovery of Prior Expenditure Authority Expenditures 101,000    
Other Revenue 1,000 (16,000) 4,000
Board, Room and Meals 20,314,000 20,470,000 (3,971,000)
Federal Revenue - Pass Through   2,030,000 30,640,000
Total General Fund 111,466,000 146,464,000 137,360,000
Total Treasury Funds 111,466,000 146,464,000 137,360,000

Local Funds

Veterans Stewardship Account

Contributions and Grants 350,000    
Total Veterans Stewardship Account 350,000

Veteran Estate Management Account

Contributions and Grants 658,000 698,000 709,000
Total Veteran Estate Management Account 658,000 698,000 709,000
Total Local Funds 1,008,000 698,000 709,000
Total Department of Veterans Affairs 112,474,000 147,162,000 138,069,000

Department of Children, Youth, and Families

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Health Fees and Licenses 2,000    
Department of Justice   2,653,000 3,464,000
Department of Education 8,914,000 16,203,000  
Department of Health and Human Services 407,908,000 1,017,749,000 1,071,961,000
Federal Assistance - Miscellaneous 403,000    
Interest Income 1,000    
Recovery of Prior Expenditure Authority Expenditures 1,574,000    
Contributions and Grants 985,000 5,917,000 5,087,000
Total General Fund 419,787,000 1,042,522,000 1,080,512,000

County Criminal Justice Assistance Account

Operating Transfers In   662,000  
Total County Criminal Justice Assistance Account 662,000

Home Visiting Services Account

Department of Health and Human Services 11,196,000 28,877,000 30,134,000
Other Revenue   200,000 4,180,000
Total Home Visiting Services Account 11,196,000 29,077,000 34,314,000
Total Treasury Funds 430,983,000 1,072,261,000 1,114,826,000

Local Funds

Children's Trust Account

Contributions and Grants 1,000 10,000  
Total Children's Trust Account 1,000 10,000

Indivi-Based/Portable Background Check Clearance Acct

Health Fees and Licenses 431,000 605,000 611,000
Other Licenses, Permits and Fees   (1,000)  
Total Indivi-Based/Portable Background Check Clearance Acct 431,000 604,000 611,000
Total Local Funds 432,000 614,000 611,000

Miscellaneous Funds

Miscellaneous Program Account

Contributions and Grants 99,000    
Total Miscellaneous Program Account 99,000
Total Miscellaneous Funds 99,000
Total Department of Children, Youth, and Families 431,514,000 1,072,875,000 1,115,437,000

Department of Corrections

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Justice 1,389,000 2,155,000 3,100,000
Department of Health and Human Services 3,127,000 4,095,000  
Income From Property 100,000 84,000 100,000
Patient Care 2,000    
Interest Income 1,000    
Unclaimed Monies 7,000    
Sale of Property - Other 482,000 253,000 150,000
Recovery of Prior Expenditure Authority Expenditures 21,528,000    
Other Revenue 207,000 197,000 200,000
Total General Fund 26,843,000 6,784,000 3,550,000

State Building Construction Account

Recovery of Prior Expenditure Authority Expenditures 25,000 398,000  
Total State Building Construction Account 25,000 398,000

Washington Auto Theft Prevention Authority Account

Recovery of Prior Expenditure Authority Expenditures 213,000    
Total Washington Auto Theft Prevention Authority Account 213,000

Correctional Industries Account

Sales of Goods and Supplies- Prop Funds 196,101,000    
Other Revenue   1,000,000  
Operating Transfers In 677,000    
Total Correctional Industries Account 196,778,000 1,000,000
Total Treasury Funds 223,859,000 8,182,000 3,550,000

Local Funds

Crime Victims' Compensation Account

Victims of Crime Compensation 4,233,000 3,675,000 3,600,000
Total Crime Victims' Compensation Account 4,233,000 3,675,000 3,600,000

Cost of Supervision Account

Cost of Supervision Assessment Fee 3,379,000 3,560,000 3,370,000
Total Cost of Supervision Account 3,379,000 3,560,000 3,370,000
Total Local Funds 7,612,000 7,235,000 6,970,000

Miscellaneous Funds

Federal Seizure Account

Department of Justice 96,000    
Fines, Forfeits and Seizures   100,000  
Recovery of Prior Expenditure Authority Expenditures 12,000    
Total Federal Seizure Account 108,000 100,000

State Seizure Account

Fines, Forfeits and Seizures   200,000 200,000
Total State Seizure Account 200,000 200,000

Miscellaneous Program Account

Recovery of Prior Expenditure Authority Expenditures 1,000    
Other Revenue   1,063,000  
Contributions and Grants 1,145,000    
Total Miscellaneous Program Account 1,146,000 1,063,000
Total Miscellaneous Funds 1,254,000 1,363,000 200,000
Total Department of Corrections 232,725,000 16,780,000 10,720,000

Department of Services for the Blind

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Federal Revenue - Non Assistance 923,000    
Department of Education 20,669,000 25,209,000 25,542,000
Recovery of Prior Expenditure Authority Expenditures 10,000    
Contributions and Grants 62,000 60,000 60,000
Total General Fund 21,664,000 25,269,000 25,602,000

Business Enterprises Revolving Account

Other Revenue 2,446,000 2,111,000 1,450,000
Contributions and Grants 7,000    
Total Business Enterprises Revolving Account 2,453,000 2,111,000 1,450,000
Total Treasury Funds 24,117,000 27,380,000 27,052,000
Total Department of Services for the Blind 24,117,000 27,380,000 27,052,000

Student Achievement Council

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Education Institutions Registration 334,000 221,000 280,000
Department of Justice 32,000    
Veteran's Administration 560,000 689,000 954,000
Department of Education 7,750,000 16,222,000 15,845,000
Recovery of Prior Expenditure Authority Expenditures 34,000    
Contributions and Grants 168,000 300,000 300,000
Total General Fund 8,878,000 17,432,000 17,379,000

State Educational Trust Fund Account

Recoveries of Student Financial Aid Expenditures 2,681,000 1,429,000 300,000
Estimated All Other     1,873,000
Total State Educational Trust Fund Account 2,681,000 1,429,000 2,173,000
Total Treasury Funds 11,559,000 18,861,000 19,552,000

Local Funds

Foster Care Endowed Scholarship Trust Account

Estimated All Other     17,000
Total Foster Care Endowed Scholarship Trust Account 17,000

State Financial Aid Account

Estimated All Other   1,500,000  
Total State Financial Aid Account 1,500,000

GET Ready for Math and Science Scholarship Account

Estimated All Other     576,000
Total GET Ready for Math and Science Scholarship Account 576,000

Aerospace Training Student Loan Account

Grant Repayments 188,000 109,000 230,000
Total Aerospace Training Student Loan Account 188,000 109,000 230,000

Opportunity Scholarship Match Transfer A

Estimated All Other     250,000
Total Opportunity Scholarship Match Transfer A 250,000

Medical Student Loan Account

Operating Transfers In 239,000 504,000 504,000
Estimated All Other     1,464,000
Total Medical Student Loan Account 239,000 504,000 1,968,000

Behavioral Health Loan Repymt Prog Acct

Operating Transfers In   2,000,000 2,000,000
Total Behavioral Health Loan Repymt Prog Acct 2,000,000 2,000,000

Washington College Savings Program Account

Other Revenue 655,000 1,942,000 2,344,000
Estimated All Other   389,000  
Total Washington College Savings Program Account 655,000 2,331,000 2,344,000

Educator Conditional Scholarship Account

Grant Repayments 1,108,000 (55,000) 400,000
Operating Transfers In     4,392,000
Total Educator Conditional Scholarship Account 1,108,000 (55,000) 4,792,000

Health Professionals Loan Repayment and Scholarship Program Account

Department of Health and Human Services 1,032,000    
Grant Repayments 99,000 69,000 115,000
Recoveries of Student Financial Aid Expenditures   97,000 99,000
Other Revenue   1,081,000 2,000,000
Operating Transfers In 5,700,000 8,700,000 8,700,000
Total Health Professionals Loan Repayment and Scholarship Program Account 6,831,000 9,947,000 10,914,000

Com on Higher Education Professional Student Exchange Program Trust Acct

Estimated All Other     51,000
Total Com on Higher Education Professional Student Exchange Program Trust Acct 51,000

Advanced College Tuition Payment Program Account

Charges For Services   2,000 292,526,000
Other Revenue     940,000
Total Advanced College Tuition Payment Program Account 2,000 293,466,000

Four Year Student Child Care in Higher Education Account

Operating Transfers In 150,000 150,000 150,000
Estimated All Other     25,000
Total Four Year Student Child Care in Higher Education Account 150,000 150,000 175,000

American Indian Scholarship Endowment Account

Estimated All Other     355,000
Total American Indian Scholarship Endowment Account 355,000

Foster Care Scholarship Endowment Account

Estimated All Other     4,000
Total Foster Care Scholarship Endowment Account 4,000
Total Local Funds 9,171,000 16,488,000 317,142,000
Total Student Achievement Council 20,730,000 35,349,000 336,694,000

Superintendent of Public Instruction

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

National Endowment for the Arts 60,000    
Department of Agriculture 530,508,000 590,346,000 546,320,000
Department of Justice 155,000    
Department of Education 1,163,038,000 1,299,241,000 1,312,493,000
Department of Health and Human Services 5,223,000 2,055,000  
Recovery of Prior Expenditure Authority Expenditures 75,000    
Other Revenue (21,000) 110,000 220,000
Contributions and Grants 3,650,000 15,647,000 9,492,000
Reimbursable Contracts 61,000 (6,137,000)  
Total General Fund 1,702,749,000 1,901,262,000 1,868,525,000

Education Legacy Trust Account

Other Revenue 21,000    
Total Education Legacy Trust Account 21,000

Common School Construction Account

Federal Revenue - Non Assistance 3,666,000 3,840,000  
Total Common School Construction Account 3,666,000 3,840,000

Charter Schools Oversight Account

Other Licenses, Permits and Fees 1,447,000 1,752,000 4,710,000
Total Charter Schools Oversight Account 1,447,000 1,752,000 4,710,000
Total Treasury Funds 1,707,883,000 1,906,854,000 1,873,235,000

Local Funds

Educator Certification Processing Account

Other Licenses, Permits and Fees 4,779,000 3,992,000 3,588,000
Total Educator Certification Processing Account 4,779,000 3,992,000 3,588,000

K-12 Criminal Background Check Account

Other Licenses, Permits and Fees 3,088,000 3,454,000  
Total K-12 Criminal Background Check Account 3,088,000 3,454,000

Washington History Day Account

Contributions and Grants 50,000 61,000  
Total Washington History Day Account 50,000 61,000

Financial Education Public-Private Partnership Account

Contributions and Grants 62,000 46,000 100,000
Total Financial Education Public-Private Partnership Account 62,000 46,000 100,000

Federal Food Service Revolving Account

Department of Agriculture 115,447,000 145,649,000 147,866,000
Total Federal Food Service Revolving Account 115,447,000 145,649,000 147,866,000
Total Local Funds 123,426,000 153,202,000 151,554,000

Miscellaneous Funds

Miscellaneous Program Account

Other Revenue   567,000  
Contributions and Grants 489,000    
Total Miscellaneous Program Account 489,000 567,000
Total Miscellaneous Funds 489,000 567,000
Total Superintendent of Public Instruction 1,831,798,000 2,060,623,000 2,024,789,000

State School For The Blind

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Reimbursable Contracts   34,000 34,000
Total General Fund 34,000 34,000
Total Treasury Funds 34,000 34,000

Local Funds

School for the Blind Account

Recovery of Prior Expenditure Authority Expenditures 1,000    
Other Revenue   3,050,000 4,462,000
Reimbursable Contracts 3,729,000    
Total School for the Blind Account 3,730,000 3,050,000 4,462,000
Total Local Funds 3,730,000 3,050,000 4,462,000
Total State School For The Blind 3,730,000 3,084,000 4,496,000

Washington State Center for Childhood Deafness and Hearing Loss

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Local Funds

Center for Deaf and Hard of Hearing Youth Account

Income From Property   3,000  
Charges For Services   1,193,000 1,150,000
Room, Board and Meals   6,000  
Contributions and Grants   12,000  
Reimbursable Contracts 837,000    
Total Center for Deaf and Hard of Hearing Youth Account 837,000 1,214,000 1,150,000
Total Local Funds 837,000 1,214,000 1,150,000
Total Washington State Center for Childhood Deafness and Hearing Loss 837,000 1,214,000 1,150,000

Workforce Training and Education Coordinating Board

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Education Institutions Registration 560,000 529,000 560,000
Department of Agriculture 24,000    
Department of Labor 107,000    
Veteran's Administration 582,000 514,000 456,000
Department of Education 40,695,000 54,927,000 54,893,000
Other Revenue 1,000    
Contributions and Grants 33,000 210,000 210,000
Total General Fund 42,002,000 56,180,000 56,119,000
Total Treasury Funds 42,002,000 56,180,000 56,119,000

Local Funds

Tuition Recovery Trust Account

Other Revenue 617,000 330,000 954,000
Total Tuition Recovery Trust Account 617,000 330,000 954,000
Total Local Funds 617,000 330,000 954,000

Miscellaneous Funds

Miscellaneous Program Account

Contributions and Grants 1,000    
Total Miscellaneous Program Account 1,000
Total Miscellaneous Funds 1,000
Total Workforce Training and Education Coordinating Board 42,620,000 56,510,000 57,073,000

Department of Archaeology and Historic Preservation

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of the Interior 2,103,000 2,284,000 2,905,000
Fines, Forfeits and Seizures 17,000    
Contributions and Grants 170,000 14,000 443,000
Total General Fund 2,290,000 2,298,000 3,348,000
Total Treasury Funds 2,290,000 2,298,000 3,348,000

Local Funds

Skeletal Human Remains Assistance Account

Special Transfers     150,000
Total Skeletal Human Remains Assistance Account 150,000
Total Local Funds 150,000
Total Department of Archaeology and Historic Preservation 2,290,000 2,298,000 3,498,000

Department of Early Learning

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Department of Education 9,630,000    
Department of Health and Human Services 144,265,000    
Recovery of Prior Expenditure Authority Expenditures 4,164,000    
Contributions and Grants 166,000    
Total General Fund 158,225,000

Home Visiting Services Account

Department of Health and Human Services 10,955,000    
Total Home Visiting Services Account 10,955,000
Total Treasury Funds 169,180,000

Local Funds

Children's Trust Account

Contributions and Grants 19,000    
Total Children's Trust Account 19,000

Indivi-Based/Portable Background Check Clearance Acct

Health Fees and Licenses 308,000    
Total Indivi-Based/Portable Background Check Clearance Acct 308,000
Total Local Funds 327,000

Miscellaneous Funds

Miscellaneous Program Account

Recovery of Prior Expenditure Authority Expenditures 3,000    
Contributions and Grants 1,230,000    
Total Miscellaneous Program Account 1,233,000
Total Miscellaneous Funds 1,233,000
Total Department of Early Learning 170,740,000

University of Washington

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

University of Washington Building Account

Tuition and Fees 35,699,000 38,651,000 40,467,000
Operating Transfers In 44,052,000 93,085,000 67,177,000
Total University of Washington Building Account 79,751,000 131,736,000 107,644,000

UW Operating Fees Account

Operating Transfers-Debt Service Reimbursements 37,477,000 28,171,000  
Estimated All Other     27,483,000
Total UW Operating Fees Account 37,477,000 28,171,000 27,483,000

University of Washington Bond Retirement Account

Tuition and Fees 35,699,000 39,010,000  
Operating Transfers Out (44,930,000) (34,451,000)  
Original Issue Premium - Bonds 4,824,000    
Total University of Washington Bond Retirement Account (4,407,000) 4,559,000
Total Treasury Funds 112,821,000 164,466,000 135,127,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

Institute of Museum Services 841,000    
National Endowment for the Arts 115,000    
National Endowment for the Humanities 87,000    
Department of Agriculture 7,820,000    
Department of Commerce 48,367,000    
Department of Defense 143,681,000    
Department of the Interior 7,278,000    
Department of State 7,443,000    
Department of Transportation 6,301,000    
Department of the Treasury 184,000    
National Aeronautics and Space Administration 26,441,000    
National Science Foundation 133,633,000    
Federal Revenue - Non Assistance 43,035,000    
Environmental Protection Agency 2,863,000    
Department of Energy 36,690,000    
Department of Education 34,191,000    
Department of Health and Human Services 858,977,000    
Homeland Security 656,000    
Federal Assistance - Miscellaneous 1,474,000    
Investment Income 100,546,000    
Income From Property 14,000    
Interest Income   32,106,000 173,252,000
Charges For Services 370,542,000 379,616,000 389,332,000
Other Revenue 153,232,000 4,943,905,000 5,505,589,000
Contributions and Grants 761,863,000    
Federal Revenue - Pass Through 212,945,000    
Operating Transfers In 785,160,000 834,985,000 861,270,000
Operating Transfers Out (710,596,000) (839,862,000) (869,018,000)
Total Institutions of Higher Education - Grant and Contracts Account 3,033,783,000 5,350,750,000 6,060,425,000

Institutions of Higher Education - Dedicated Local Account

Institute of Museum Services 220,000    
National Endowment for the Arts 42,000    
National Endowment for the Humanities 2,000    
Department of Agriculture 593,000    
Department of Commerce 9,897,000    
Department of Defense 31,963,000    
Department of the Interior 2,259,000    
Department of State 1,295,000    
Department of Transportation 1,460,000    
Department of the Treasury 15,000    
National Aeronautics and Space Administration 6,513,000    
National Science Foundation 41,742,000    
Federal Revenue - Non Assistance 5,784,000    
Environmental Protection Agency 1,263,000    
Department of Energy 11,701,000    
Department of Education 2,919,000    
Department of Health and Human Services 256,883,000    
Homeland Security 136,000    
Federal Assistance - Miscellaneous 510,000    
Investment Income 79,346,000 57,368,000  
Income From Property 6,847,000 7,885,000 8,066,000
Fines, Forfeits and Seizures 2,399,000 1,613,000 1,759,000
Interest Income   24,062,000 87,254,000
Capital Gains and Losses 2,986,000 40,451,000 20,950,000
Sale of Property - Other   10,000 21,000
Charges For Services 479,703,000 562,982,000 544,244,000
Room, Board and Meals (8,000)    
Tuition and Fees (8,464,000) 42,517,000  
Dedicated Student Fees 519,396,000 490,938,000 594,556,000
Recovery of Prior Expenditure Authority Expenditures 978,000    
Other Revenue 58,424,000 685,116,000 769,863,000
Contributions and Grants 48,132,000    
Federal Revenue - Pass Through 86,186,000    
Operating Transfers In 317,615,000 390,458,000 393,371,000
Operating Transfers Out (356,823,000) (391,085,000) (385,373,000)
UW Internal Lending Program Transfers   (10,000,000) (58,767,000)
Operating Transfers-Debt Service Reimbursements (14,172,000) (5,509,000)  
Bonds Issued 5,646,000 6,041,000  
Interagency Reimbursments     6,293,000
Recovery of Current Expenditure Authority Expenditures     767,000
Items Placed in Suspense     (14,970,000)
Total Institutions of Higher Education - Dedicated Local Account 1,603,388,000 1,902,847,000 1,968,034,000

Inst of HI ED-Operating Fees Acct

Income From Property   1,000,000  
Charges For Services 9,000    
Tuition and Fees 1,399,513,000 1,541,829,000 1,560,714,000
Dedicated Student Fees 2,000    
Other Revenue 7,000    
Operating Transfers In 15,412,000 47,193,000  
Operating Transfers Out (98,303,000) (130,056,000) (74,011,000)
UW Internal Lending Program Transfers   (1,800,000) (24,974,000)
Operating Transfers-Debt Service Reimbursements (3,097,000) (64,000)  
Bonds Issued 107,104,000 5,265,000  
Total Inst of HI ED-Operating Fees Acct 1,420,647,000 1,463,367,000 1,461,729,000

University of Washington Hospital

Investment Income 2,391,000    
Income From Property 4,667,000 70,452,000 34,590,000
Fines, Forfeits and Seizures   233,000  
Interest Income 372,000 1,380,000  
Dividend Income 41,563,000    
Charges For Services 2,861,420,000 5,107,325,000 4,810,316,000
Tuition and Fees 4,007,000 (800,000)  
Sales of Goods and Supplies- Prop Funds     3,490,000
Other Revenue 83,736,000 57,191,000 125,052,000
Contributions and Grants 341,000    
Operating Transfers In 202,107,000 516,550,000 131,860,000
Operating Transfers Out (215,223,000) (520,663,000) (574,940,000)
UW Internal Lending Program Transfers   (30,000,000) (2,279,000)
Operating Transfers-Debt Service Reimbursements (13,938,000) (6,922,000)  
Interagency Reimbursments     3,133,000
Total University of Washington Hospital 2,971,443,000 5,194,746,000 4,531,222,000
Total Miscellaneous Funds 9,029,261,000 13,911,710,000 14,021,410,000
Total University of Washington 9,142,082,000 14,076,176,000 14,156,537,000

Washington State University

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Other Licenses, Permits and Fees 906,000    
Charges For Services (2,000)    
Statewide Indirect Cost Recoveries 278,000 267,000 240,000
Total General Fund 1,182,000 267,000 240,000

Geothermal Account

Sale of Property - Other (5,000)    
Other Revenue 9,000 9,000  
Total Geothermal Account 4,000 9,000

Washington State University Building Account

Tuition and Fees 11,877,000 29,787,000 29,886,000
Other Revenue     22,000
Operating Transfers In 32,300,000 34,857,000 29,200,000
Operating Transfers Out (1,000,000)    
Total Washington State University Building Account 43,177,000 64,644,000 59,108,000

WSU Operating Fees Account

Operating Transfers In 2,756,000 2,047,000 272,000
Operating Transfers-Debt Service Reimbursements   (652,000)  
Estimated All Other   604,000  
Total WSU Operating Fees Account 2,756,000 1,999,000 272,000

Washington State University Bond Retirement Account

Tuition and Fees 14,234,000 14,721,000 15,062,000
Other Revenue   (4,338,000)  
Operating Transfers In 23,205,000 25,921,000 272,000
Operating Transfers Out (54,505,000) (40,421,000) (28,060,000)
Total Washington State University Bond Retirement Account (17,066,000) (4,117,000) (12,726,000)
Total Treasury Funds 30,053,000 62,802,000 46,894,000

Miscellaneous Funds

Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account

Department of Agriculture 17,760,000    
Dedicated Student Fees 2,000 (2,000)  
Other Revenue   10,485,000 19,018,000
Total Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account 17,762,000 10,483,000 19,018,000

Institutions of Higher Education - Grant and Contracts Account

Institute of Museum Services 714,000    
National Endowment for the Humanities 64,000    
Peace Corps 40,000    
Department of Agriculture 38,422,000    
Department of Commerce 185,000    
Department of Defense 13,578,000    
Department of the Interior 2,377,000    
Department of Justice 1,350,000    
Department of State 34,000    
Department of Transportation 2,114,000    
National Aeronautics and Space Administration 944,000    
National Science Foundation 36,627,000    
Federal Revenue - Non Assistance 10,515,000    
Small Business Administration 5,149,000    
Veteran's Administration 10,000    
Environmental Protection Agency 1,894,000    
Department of Energy 28,602,000    
Department of Education 105,204,000    
Department of Health and Human Services 82,789,000    
US Agency for International Development 853,000    
Interest Income 31,000 18,000 18,000
Sale of Property - Other 6,000    
Charges For Services 7,850,000 (2,951,000) 2,066,000
Tuition and Fees 1,908,000 1,795,000 1,790,000
Dedicated Student Fees 88,000 40,000 14,000
Indirect Cost Reimbursement 217,000 775,000 950,000
Other Revenue   454,629,000 861,273,000
Contributions and Grants 73,516,000    
Federal Revenue - Pass Through 38,396,000    
Operating Transfers In 7,025,000 4,038,000 4,076,000
Operating Transfers Out (5,089,000) (4,306,000) (4,612,000)
Total Institutions of Higher Education - Grant and Contracts Account 455,413,000 454,038,000 865,575,000

Institutions of Higher Education - Dedicated Local Account

Other Licenses, Permits and Fees 8,000 (7,000)  
Income From Property 5,387,000 3,779,000 2,700,000
Fines, Forfeits and Seizures 5,320,000 4,538,000 4,886,000
Interest Income 1,150,000 2,164,000 2,326,000
Capital Gains and Losses (234,000) 214,000  
Sale of Property - Other 521,000 4,194,000 4,406,000
Charges For Services 122,159,000 125,676,000 86,226,000
Room, Board and Meals 3,000    
Tuition and Fees 70,798,000 83,995,000 83,924,000
Dedicated Student Fees 15,534,000 12,909,000 13,390,000
Indirect Cost Reimbursement 69,035,000 67,800,000 64,800,000
Sales of Goods and Supplies- Prop Funds     414,000
Costs of Investment Activities 584,000 800,000 800,000
Cash Over and Short 3,000    
Other Revenue 269,000   40,302,000
Federal Revenue - Pass Through 20,000    
Operating Transfers In 183,030,000 152,113,000 152,226,000
Operating Transfers Out (187,998,000) (160,590,000) (161,180,000)
Total Institutions of Higher Education - Dedicated Local Account 285,589,000 297,585,000 295,220,000

Inst of HI ED-Operating Fees Acct

Income From Property   1,000,000  
Interest Income 1,860,000 2,365,000 2,330,000
Charges For Services (1,000) 2,000  
Tuition and Fees 511,892,000 672,103,000 549,284,000
Costs of Investment Activities (427,000) (456,000) (452,000)
Operating Transfers In 10,000 284,000  
Operating Transfers Out (9,948,000) (10,948,000) (11,234,000)
Total Inst of HI ED-Operating Fees Acct 503,386,000 664,350,000 539,928,000
Total Miscellaneous Funds 1,262,150,000 1,426,456,000 1,719,741,000
Total Washington State University 1,292,203,000 1,489,258,000 1,766,635,000

Eastern Washington University

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 14,000    
Total General Fund 14,000

Eastern Washington University Capital Projects Account

Income From Property 55,000 51,000 50,000
Tuition and Fees 6,180,000 5,753,000 5,700,000
Operating Transfers Out   (888,000) (2,400,000)
Total Eastern Washington University Capital Projects Account 6,235,000 4,916,000 3,350,000
Total Treasury Funds 6,249,000 4,916,000 3,350,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

National Endowment for the Humanities 152,000    
Department of Commerce (1,000)    
Department of Defense 12,000    
Department of the Interior 63,000    
Department of Labor 294,000    
Department of Transportation 93,000    
National Science Foundation 899,000    
Federal Revenue - Non Assistance 282,000    
Environmental Protection Agency 64,000    
Department of Education 2,409,000    
Department of Health and Human Services 4,061,000    
Interest Income 176,000 160,000  
Capital Gains and Losses 84,000 433,000  
Charges For Services 4,000    
Other Revenue 6,000 24,755,000 20,909,000
Contributions and Grants 5,373,000    
Federal Revenue - Pass Through 4,613,000    
Operating Transfers In 502,000 14,000  
Operating Transfers Out (559,000) (723,000)  
Total Institutions of Higher Education - Grant and Contracts Account 18,527,000 24,639,000 20,909,000

Institutions of Higher Education - Dedicated Local Account

Income From Property 119,000 29,000  
Fines, Forfeits and Seizures 1,199,000 1,159,000  
Interest Income 1,821,000 1,742,000  
Capital Gains and Losses 79,000 (800,000)  
Sale of Property - Other 65,000 105,000  
Charges For Services 1,528,000 1,221,000  
Tuition and Fees 9,077,000 11,384,000  
Dedicated Student Fees 48,755,000 58,819,000  
Indirect Cost Reimbursement 196,000 150,000  
Cash Over and Short   (1,000)  
Other Revenue 615,000 128,000  
Contributions and Grants 487,000    
Operating Transfers In 559,000 420,000  
Operating Transfers Out (1,016,000) (178,000)  
Total Institutions of Higher Education - Dedicated Local Account 63,484,000 74,178,000

Inst of HI ED-Operating Fees Acct

Income From Property 94,000 94,000  
Interest Income 1,266,000 1,414,000  
Capital Gains and Losses   (1,000,000)  
Tuition and Fees 120,840,000 138,544,000  
Dedicated Student Fees 3,000 54,000  
Total Inst of HI ED-Operating Fees Acct 122,203,000 139,106,000
Total Miscellaneous Funds 204,214,000 237,923,000 20,909,000
Total Eastern Washington University 210,463,000 242,839,000 24,259,000

Central Washington University

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

Central Washington University Capital Projects Account

Tuition and Fees 5,182,000 5,367,000 5,359,000
Total Central Washington University Capital Projects Account 5,182,000 5,367,000 5,359,000

CWU Operating Fees Account

Operating Transfers In 877,000    
Total CWU Operating Fees Account 877,000
Total Treasury Funds 6,059,000 5,367,000 5,359,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

National Endowment for the Humanities 11,000    
Department of Agriculture 50,000    
Department of the Interior 1,040,000    
National Aeronautics and Space Administration 426,000    
National Science Foundation 3,480,000    
Federal Revenue - Non Assistance 8,000    
Department of Education 51,118,000    
Department of Health and Human Services 51,000    
Corporation for National and Community Service 120,000    
Charges For Services 3,000    
Indirect Cost Reimbursement (1,995,000) (919,000) (1,838,000)
Other Revenue   111,174,000 206,182,000
Contributions and Grants 44,030,000    
Federal Revenue - Pass Through 918,000    
Operating Transfers In 665,000 568,000  
Operating Transfers Out (316,000) (397,000)  
Total Institutions of Higher Education - Grant and Contracts Account 99,609,000 110,426,000 204,344,000

Institutions of Higher Education - Dedicated Local Account

Department of Education 44,000    
Income From Property 1,389,000 1,217,000 1,234,000
Fines, Forfeits and Seizures 1,741,000 1,687,000 1,774,000
Interest Income 2,038,000 3,173,000 1,630,000
Sale of Property - Other 2,000    
Charges For Services 4,063,000 3,089,000 3,164,000
Tuition and Fees 33,854,000 35,488,000 34,976,000
Dedicated Student Fees 19,700,000 17,866,000 17,732,000
Indirect Cost Reimbursement 2,061,000 919,000 1,838,000
Other Revenue 565,000 1,055,000 1,142,000
Contributions and Grants 35,000    
Operating Transfers In 33,011,000 29,859,000  
Operating Transfers Out (34,327,000) (29,902,000)  
Total Institutions of Higher Education - Dedicated Local Account 64,176,000 64,451,000 63,490,000

Inst of HI ED-Operating Fees Acct

Fines, Forfeits and Seizures   1,000  
Charges For Services 2,000    
Tuition and Fees 113,355,000 124,384,000 120,236,000
Indirect Cost Reimbursement 6,000    
Other Revenue (138,000) 191,000  
Operating Transfers In 8,827,000 9,422,000  
Operating Transfers Out (8,852,000) (9,369,000)  
Total Inst of HI ED-Operating Fees Acct 113,200,000 124,629,000 120,236,000
Total Miscellaneous Funds 276,985,000 299,506,000 388,070,000
Total Central Washington University 283,044,000 304,873,000 393,429,000

The Evergreen State College

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

The Evergreen State College Capital Projects Account

Investment Income   80,000 56,000
Interest Income     80,000
Tuition and Fees 2,552,000 1,767,000 1,521,000
Total The Evergreen State College Capital Projects Account 2,552,000 1,847,000 1,657,000
Total Treasury Funds 2,552,000 1,847,000 1,657,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

National Endowment for the Arts 100,000    
Department of Agriculture 49,000    
Department of the Interior 314,000    
National Science Foundation 630,000    
Department of Education 4,175,000    
Department of Health and Human Services 8,000    
Dedicated Student Fees   1,000  
Other Revenue   10,558,000 9,728,000
Contributions and Grants 6,031,000    
Federal Revenue - Pass Through 1,214,000    
Operating Transfers In 1,316,000    
Operating Transfers Out (693,000)    
Total Institutions of Higher Education - Grant and Contracts Account 13,144,000 10,559,000 9,728,000

Institutions of Higher Education - Dedicated Local Account

Department of Education 77,000    
Investment Income 1,115,000 256,000  
Income From Property 5,000 8,000 10,000
Fines, Forfeits and Seizures 109,000 1,338,000 100,000
Interest Income 81,000    
Sale of Property - Other   16,000  
Charges For Services 675,000 152,000 1,000,000
Tuition and Fees 2,913,000 4,909,000 3,414,000
Dedicated Student Fees 10,111,000 8,161,000 4,074,000
Other Revenue     600,000
Contributions and Grants 263,000    
Operating Transfers In 5,312,000 397,000  
Operating Transfers Out (3,443,000) (8,000)  
Total Institutions of Higher Education - Dedicated Local Account 17,218,000 15,229,000 9,198,000

Inst of HI ED-Operating Fees Acct

Investment Income 193,000 13,000  
Income From Property 1,000 (596,000)  
Interest Income 22,000   60,000
Charges For Services   70,000  
Tuition and Fees 49,540,000 39,154,000 30,488,000
Dedicated Student Fees   (8,000)  
Contributions and Grants (462,000)    
Operating Transfers In 581,000    
Operating Transfers Out (1,775,000) (389,000)  
Total Inst of HI ED-Operating Fees Acct 48,100,000 38,244,000 30,548,000
Total Miscellaneous Funds 78,462,000 64,032,000 49,474,000
Total The Evergreen State College 81,014,000 65,879,000 51,131,000

Western Washington University

Source 2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Treasury Funds

Western Washington University Capital Projects Account

Tuition and Fees 8,492,000 8,626,000 8,542,000
Total Western Washington University Capital Projects Account 8,492,000 8,626,000 8,542,000
Total Treasury Funds 8,492,000 8,626,000 8,542,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

Department of Agriculture 24,000    
Department of Defense 256,000    
Department of the Interior 511,000    
Department of State 16,000    
National Aeronautics and Space Administration 28,000    
National Science Foundation 5,482,000    
Environmental Protection Agency 37,000    
Department of Education 345,000    
Department of Health and Human Services 652,000    
Corporation for National and Community Service 1,075,000    
Federal Assistance - Miscellaneous 72,000    
Income From Property 15,000 244,000  
Charges For Services 3,846,000 3,668,000  
Tuition and Fees 2,830,000 508,000  
Other Revenue   26,893,000  
Contributions and Grants 6,330,000    
Federal Revenue - Pass Through 1,479,000    
Operating Transfers In 9,000 18,000  
Operating Transfers Out (196,000) (7,000)  
Total Institutions of Higher Education - Grant and Contracts Account 22,811,000 31,324,000

Institutions of Higher Education - Dedicated Local Account

Department of Education 537,000    
Investment Income 1,610,000 1,491,000  
Income From Property 917,000 400,000  
Fines, Forfeits and Seizures 920,000 1,157,000