All Budgeted Funds - Table 10 New Law | Office of Financial Management

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
Interest Income	651,000	549,000
Capital Gains and Losses	434,000	(383,000)
Sale of Property - Other	74,000	13,000
Charges For Services	4,554,000	3,511,000
Publications and Documents	5,000	2,000
Room, Board and Meals	22,000	8,000
Tuition and Fees	29,497,000	30,548,000
Dedicated Student Fees	27,086,000	24,579,000
Indirect Cost Reimbursement	(271,000)	(220,000)
Other Revenue	363,000	280,000
Contributions and Grants	4,000,000
Operating Transfers In	563,000	495,000
Operating Transfers Out	(6,120,000)	(219,000)
Total Institutions of Higher Education - Dedicated Local Account	64,842,000	62,211,000
Inst of HI ED-Operating Fees Acct
Investment Income	784,000	361,000
Charges For Services	(46,000)	400,000
Tuition and Fees	178,616,000	183,262,000	1,154,000
Other Revenue	126,000	64,000
Operating Transfers In	7,797,000	680,000
Operating Transfers Out	(12,950,000)	(4,801,000)
Total Inst of HI ED-Operating Fees Acct	174,327,000	179,966,000	1,154,000
Institutions of Higher Education - Data Processing Account
Charges For Services	1,248,000
Total Institutions of Higher Education - Data Processing Account	1,248,000
Institutions of Higher Education - Printing Account
Hazardous Waste Fees			16,000
Total Institutions of Higher Education - Printing Account			16,000
Total Miscellaneous Funds	263,228,000	273,501,000	1,170,000
Total Western Washington University	271,720,000	282,127,000	9,712,000

Washington State Arts Commission
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
National Endowment for the Arts	1,705,000	2,145,000	2,106,000
Recovery of Prior Expenditure Authority Expenditures	5,000
Contributions and Grants	33,000	50,000	50,000
Federal Revenue - Pass Through	14,000
Total General Fund	1,757,000	2,195,000	2,156,000
Total Treasury Funds	1,757,000	2,195,000	2,156,000
Total Washington State Arts Commission	1,757,000	2,195,000	2,156,000

Washington State Historical Society
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
State Agency Parking Account
Charges For Services	14,000	2,000
Total State Agency Parking Account	14,000	2,000
Total Treasury Funds	14,000	2,000
Local Funds
Capitol Furnishings Preservation Committee Account
Charges For Services	19,000	9,000
Total Capitol Furnishings Preservation Committee Account	19,000	9,000
Total Local Funds	19,000	9,000
Miscellaneous Funds
Local Museum Account - Washington State Historical Society
Investment Income	132,000	64,000	90,000
Charges For Services	1,683,000	1,188,000	1,500,000
Publications and Documents	116,000	40,000	170,000
Contributions and Grants	225,000	417,000	270,000
Recovery of Prior Expenditure Authority Expenditures	69,000
Other Revenue	91,000	171,000	448,000
Total Local Museum Account - Washington State Historical Society	2,316,000	1,880,000	2,478,000
Total Miscellaneous Funds	2,316,000	1,880,000	2,478,000
Total Washington State Historical Society	2,349,000	1,891,000	2,478,000

Eastern Washington State Historical Society
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Miscellaneous Funds
Local Museum Account - Eastern Washington State Historical Society
Sale of Property - Other	4,000
Charges For Services	1,104,000	2,807,000	1,092,000
Publications and Documents	390,000	243,000	360,000
Tuition and Fees	169,000	87,000	93,000
Recovery of Prior Expenditure Authority Expenditures	4,000
Other Revenue	232,000	191,000	1,606,000
Contributions and Grants	2,166,000
Total Local Museum Account - Eastern Washington State Historical Society	4,069,000	3,328,000	3,151,000
Total Miscellaneous Funds	4,069,000	3,328,000	3,151,000
Total Eastern Washington State Historical Society	4,069,000	3,328,000	3,151,000

Department of Transportation
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Excise Taxes - Other		315,000	630,000
Statewide Indirect Cost Recoveries	26,000
Total General Fund	26,000	315,000	630,000
Essential Rail Assistance Account
Investment Income	7,000
Income From Property	262,000	260,000	270,000
Sale of Property - Other	218,000
Other Revenue	1,000
Operating Transfers In	200,000
Total Essential Rail Assistance Account	688,000	260,000	270,000
Aeronautics Account
Excise Taxes - Other	731,000
Aircraft	209,000
Department of Transportation	7,264,000
National Aeronautics and Space Administration		3,043,000	3,916,000
Income From Property	13,000
Fines, Forfeits and Seizures	65,000
Recovery of Prior Expenditure Authority Expenditures	14,000
Federal Revenue - Pass Through		60,000	60,000
Reimbursable Contracts	156,000
Total Aeronautics Account	8,452,000	3,103,000	3,976,000
Transportation Infrastructure Account
Interest Income	12,000
Charges For Services	(1,000)
Loan Principal Repayment	2,230,000	2,924,000	5,227,000
Total Transportation Infrastructure Account	2,241,000	2,924,000	5,227,000
Highway Infrastructure Account
Department of Transportation		1,337,000	1,600,000
Recovery of Prior Expenditure Authority Expenditures	775,000
Loan Principal Repayment	(103,000)	712,000	527,000
Total Highway Infrastructure Account	672,000	2,049,000	2,127,000
Puget Sound Capital Construction Account
Department of Transportation	170,479,000	186,598,000	119,704,000
Homeland Security	103,000
Recovery of Prior Expenditure Authority Expenditures	34,000
Contributions and Grants	67,000
Federal Revenue - Pass Through		4,575,000	312,000
Reimbursable Contracts	24,596,000
Operating Transfers In		35,000,000
Total Puget Sound Capital Construction Account	195,279,000	226,173,000	120,016,000
High-Occupancy Toll Lanes Operations Account
Investment Income	11,000
Fines, Forfeits and Seizures	2,000
Recovery of Prior Expenditure Authority Expenditures	2,000
Charges for Transportation Services	7,197,000
Other Revenue	8,000
Total High-Occupancy Toll Lanes Operations Account	7,220,000
Transportation Partnership Account
Fines, Forfeits and Seizures	501,000
Interest Income	1,000
Recovery of Prior Expenditure Authority Expenditures	1,093,000
Tort Claim Reimbursement	118,000
Other Revenue	600,000
Bonds Issued		328,643,000	192,235,000
Total Transportation Partnership Account	2,313,000	328,643,000	192,235,000
Motor Vehicle Account
Retail Sales Tax			8,400,000
Motor Vehicle Fuel Tax Distribution	(13,000)
Other Tax Distributions		(243,066,000)	(244,235,000)
Other Licenses, Permits and Fees	18,478,000
Department of Transportation	824,259,000	751,799,000	853,346,000
Federal Revenue - Non Assistance	1,000
Investment Income	488,000
Income From Property	1,691,000	2,002,000	1,808,000
Fines, Forfeits and Seizures	413,000
Interest Income	55,000
Sale of Property - Timber	60,000
Sale of Property - Other	10,186,000	20,000,000	10,000,000
Charges For Services	113,000	1,275,000	1,284,000
Publications and Documents	179,000	1,886,000	2,056,000
Filing Fees and Legal Services	339,000	347,000	354,000
Indirect Cost Reimbursement	5,155,000
Recovery of Prior Expenditure Authority Expenditures	1,682,000
Tort Claim Reimbursement	19,172,000
Other Revenue	282,000	1,139,000	1,268,000
Contributions and Grants	218,000
Federal Revenue - Pass Through		102,484,000	57,745,000
Reimbursable Contracts	27,700,000
Operating Transfers In	30,000,000
Operating Transfers Out	(10,000,000)
		32,500,000
Total Motor Vehicle Account	930,458,000	670,366,000	692,026,000
Puget Sound Ferry Operations Account
Department of Transportation	6,657,000	7,932,000	12,461,000
Investment Income	12,000
Income From Property	10,845,000
Fines, Forfeits and Seizures	1,124,000
Sale of Property - Other	68,000
Publications and Documents	5,000
Recovery of Prior Expenditure Authority Expenditures	68,000
Cash Over and Short	(10,000)
Charges for Transportation Services	380,702,000	315,550,000	404,791,000
Tort Claim Reimbursement	43,000
Other Revenue	129,000	7,177,000	6,379,000
Federal Revenue - Pass Through		121,000	121,000
Reimbursable Contracts	116,000
Total Puget Sound Ferry Operations Account	399,759,000	330,780,000	423,752,000
Regional Mobility Grant Program Account
Recovery of Prior Expenditure Authority Expenditures	445,000
Total Regional Mobility Grant Program Account	445,000
Rural Mobility Grant Program Account
Recovery of Prior Expenditure Authority Expenditures	65,000
Total Rural Mobility Grant Program Account	65,000
State Route Number 520 Corridor Account
Department of Transportation	199,901,000	1,000
Investment Income	457,000
Fines, Forfeits and Seizures	27,000
Sale of Property - Other	97,000
Recovery of Prior Expenditure Authority Expenditures	16,000
Charges for Transportation Services	171,112,000	114,146,000	154,942,000
Other Revenue	2,488,000	1,868,000	2,813,000
Operating Transfers - Debt Service	(199,901,000)
Total State Route Number 520 Corridor Account	174,197,000	116,015,000	157,755,000
State Route Number 520 Civil Penalties Account
Fines, Forfeits and Seizures	10,868,000	5,615,000	5,566,000
Total State Route Number 520 Civil Penalties Account	10,868,000	5,615,000	5,566,000
Capital Vessel Replacement Account
Charges for Transportation Services	8,077,000	9,516,000	15,677,000
Total Capital Vessel Replacement Account	8,077,000	9,516,000	15,677,000
Connecting Washington Account
Fines, Forfeits and Seizures	17,000
Indirect Cost Reimbursement	4,000
Recovery of Prior Expenditure Authority Expenditures	255,000
Tort Claim Reimbursement	(440,000)
Bonds Issued		1,459,579,000	2,315,160,000
Total Connecting Washington Account	(164,000)	1,459,579,000	2,315,160,000
Special Category C Account
Bonds Issued		24,910,000	102,323,000
Total Special Category C Account		24,910,000	102,323,000
Multimodal Transportation Account
Accountant's Licenses and Permits		82,080,000
Other Licenses, Permits and Fees	3,000
Department of Transportation	29,643,000	20,261,000	49,537,000
Investment Income	(21,000)
Fines, Forfeits and Seizures	302,000
Indirect Cost Reimbursement	475,000
Recovery of Prior Expenditure Authority Expenditures	394,000
Other Revenue		10,000,000	12,138,000
Federal Revenue - Pass Through		1,253,000	246,000
Reimbursable Contracts	797,000
Total Multimodal Transportation Account	31,593,000	113,594,000	61,921,000
Congestion Relief Traffic Safety Account
Fines, Forfeits and Seizures		238,000	250,000
Total Congestion Relief Traffic Safety Account		238,000	250,000
Agency Financial Transaction Account
		16,636,000	21,000,000
Total Agency Financial Transaction Account		16,636,000	21,000,000
Toll Facility Bond Retirement Account
Operating Transfers - Debt Service	199,901,000
Total Toll Facility Bond Retirement Account	199,901,000
Transportation Equipment Account
Investment Income		149,000
Income From Property	116,803,000	120,178,000	126,203,000
Interest Income	1,000
Sale of Property - Other	3,713,000	1,470,000
Gain/Loss on Sale of Capital Assets		1,000,000
Charges For Services	1,752,000	1,540,000
Sales of Goods and Supplies- Prop Funds	17,319,000	(1,663,000)	(66,000)
Recovery of Prior Expenditure Authority Expenditures		40,000
Tort Claim Reimbursement	1,436,000	1,254,000
Other Revenue	723,000	763,000
Total Transportation Equipment Account	141,747,000	124,731,000	126,137,000
Tacoma Narrows Toll Bridge Account
Investment Income	209,000
Fines, Forfeits and Seizures	3,814,000
Sale of Property - Other	47,000
Recovery of Prior Expenditure Authority Expenditures	9,000
Cash Over and Short	(1,000)
Charges for Transportation Services	165,090,000	157,056,000	172,081,000
Other Revenue	974,000
Total Tacoma Narrows Toll Bridge Account	170,142,000	157,056,000	172,081,000
Alaskan Way Viaduct Replacement Project Account
Charges for Transportation Services		31,742,000	58,425,000
Total Alaskan Way Viaduct Replacement Project Account		31,742,000	58,425,000
Transportation 2003 Account (Nickel Account)
Income From Property	1,000
Fines, Forfeits and Seizures	159,000
Recovery of Prior Expenditure Authority Expenditures	42,000
Tort Claim Reimbursement	29,000
Total Transportation 2003 Account (Nickel Account)	231,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account
Investment Income	80,000
Fines, Forfeits and Seizures	4,097,000
Charges for Transportation Services	54,448,000	42,261,000	59,385,000
Other Revenue	1,194,000
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account	59,819,000	42,261,000	59,385,000
Total Treasury Funds	2,344,029,000	3,666,506,000	4,535,939,000
Local Funds
Public Use General Aviation Airport Loan Revolving Account
Operating Transfers In	5,000,000
Total Public Use General Aviation Airport Loan Revolving Account	5,000,000
Advanced Environmental Mitigation Revolving Account
Other Revenue		9,100,000
Total Advanced Environmental Mitigation Revolving Account		9,100,000
Total Local Funds	5,000,000	9,100,000
Miscellaneous Funds
Miscellaneous Program Account
Investment Income	37,000	14,000
Charges for Transportation Services	168,000	104,000
Operating Transfers Out	(200,000)
Total Miscellaneous Program Account	5,000	118,000
Total Miscellaneous Funds	5,000	118,000
Total Department of Transportation	2,349,034,000	3,675,724,000	4,535,939,000

County Road Administration Board
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
Rural Arterial Trust Account
Recovery of Prior Expenditure Authority Expenditures	106,000
Total Rural Arterial Trust Account	106,000
County Arterial Preservation Account
Contributions and Grants	260,000
Total County Arterial Preservation Account	260,000
Total Treasury Funds	366,000
Total County Road Administration Board	366,000

Transportation Improvement Board
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
Highway Safety Account
Recovery of Prior Expenditure Authority Expenditures	48,000
Total Highway Safety Account	48,000
Transportation Improvement Account
Recovery of Prior Expenditure Authority Expenditures	45,000
Total Transportation Improvement Account	45,000
Total Treasury Funds	93,000
Total Transportation Improvement Board	93,000

Freight Mobility Strategic Investment Board
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
Motor Vehicle Account
Department of Transportation		1,899,000
Total Motor Vehicle Account		1,899,000
Freight Mobility Multimodal Account
Federal Revenue - Pass Through		1,250,000
Total Freight Mobility Multimodal Account		1,250,000
Total Treasury Funds		3,149,000
Total Freight Mobility Strategic Investment Board		3,149,000

Columbia River Gorge Commission
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Department of Agriculture	15,000	32,000	32,000
Recovery of Prior Expenditure Authority Expenditures	3,000
Contributions and Grants	1,099,000	1,147,000	1,272,000
Total General Fund	1,117,000	1,179,000	1,304,000
Total Treasury Funds	1,117,000	1,179,000	1,304,000
Total Columbia River Gorge Commission	1,117,000	1,179,000	1,304,000

Department of Ecology
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Motor Vehicle Licenses	4,363,000	2,723,000	3,600,000
Water Resources Fees	643,000	725,000	600,000
Other Licenses, Permits and Fees	1,780,000	1,608,000	1,700,000
Department of Commerce	7,399,000	8,169,000	14,784,000
Department of Defense	233,000
Department of the Interior	8,574,000	15,426,000	24,715,000
Federal Revenue - Non Assistance	5,663,000	1,201,000	2,400,000
Environmental Protection Agency	48,793,000	86,002,000	73,713,000
Department of Energy	6,149,000	6,176,000	7,658,000
Homeland Security	903,000	834,000	1,279,000
Fines, Forfeits and Seizures	154,000
Interest Income	22,000	42,000	50,000
Sale of Property - Other	22,000	25,000	50,000
Recovery of Prior Expenditure Authority Expenditures	134,000
Other Revenue	1,000	15,000	28,000
Contributions and Grants	3,505,000	11,789,000	5,977,000
Federal Revenue - Pass Through	177,000	190,000	113,000
Reimbursable Contracts	12,130,000	15,982,000	132,477,000
Loan Principal Repayment	193,000	176,000	322,000
Total General Fund	100,838,000	151,083,000	269,466,000
Reclamation Account
Power Licenses	1,611,000	1,546,000	1,420,000
Well Construction And Licensing	1,866,000	1,866,000	1,800,000
Fines, Forfeits and Seizures	(1,000)	2,000	4,000
Interest Income	1,000
Recovery of Prior Expenditure Authority Expenditures		291,000
Total Reclamation Account	3,477,000	3,705,000	3,224,000
Waste Reduction/Recycling/Litter Control
Litter Control Revenue	1,000
Recovery of Prior Expenditure Authority Expenditures		46,000
Other Revenue	7,000	4,000
Total Waste Reduction/Recycling/Litter Control	8,000	50,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures	239,000	61,000
Total State Building Construction Account	239,000	61,000
State Drought Preparedness and Response Account
Water Resources Fees		24,000
Other Revenue	14,000	4,000	7,000
Loan Principal Repayment	28,000	26,000
Total State Drought Preparedness and Response Account	42,000	54,000	7,000
State and Local Improvements Revolving Account (Water Supply Facilities)
Interest Income	4,000
Loan Principal Repayment	83,000	38,000	4,000
Total State and Local Improvements Revolving Account (Water Supply Facilities)	87,000	38,000	4,000
Vessel Response Account
Fines, Forfeits and Seizures	36,000
Total Vessel Response Account	36,000
Waste Tire Removal Account
Other Licenses, Permits and Fees	10,000	18,000	10,000
Total Waste Tire Removal Account	10,000	18,000	10,000
Aquatic Algae Control Account
Recovery of Prior Expenditure Authority Expenditures	14,000	66,000
Total Aquatic Algae Control Account	14,000	66,000
Water Rights Tracking System Account
Water Resources Fees	155,000	199,000	147,000
Total Water Rights Tracking System Account	155,000	199,000	147,000
Columbia River Basin Water Supply Development Account
Recovery of Prior Expenditure Authority Expenditures	2,000	68,000
Total Columbia River Basin Water Supply Development Account	2,000	68,000
Basic Data Account
Property and Resources Management	154,000	170,000	100,000
Total Basic Data Account	154,000	170,000	100,000
Cleanup Settlement Account
Recovery of Prior Expenditure Authority Expenditures	662,000
Total Cleanup Settlement Account	662,000
Water Rights Processing Account
Water Resources Fees		62,000	10,000
Other Licenses, Permits and Fees	9,000	8,000	6,000
Total Water Rights Processing Account	9,000	70,000	16,000
State Toxics Control Account
Fines, Forfeits and Seizures	280,000
Interest Income	17,000
Hazardous Waste Cleanup Recoveries	10,616,000
Contributions and Grants	195,000
Recovery of Prior Expenditure Authority Expenditures	264,000
Reimbursable Contracts	1,000
Underwriters Discount/Costs of Issuance - Refunding Bonds	(10,000)
Original Issue Premium- Refunding COPs	255,000
Proceeds of Refunding COPs	3,265,000
Total State Toxics Control Account	14,883,000
Local Toxics Control Account
Recovery of Prior Expenditure Authority Expenditures	5,000
Operating Transfers Out	(20,000,000)
Total Local Toxics Control Account	(19,995,000)
Water Quality Permit Account
Water Quality Fees	46,640,000	49,672,000	46,759,000
Total Water Quality Permit Account	46,640,000	49,672,000	46,759,000
Underground Storage Tank Account
Other Licenses, Permits and Fees	2,997,000	3,065,000	3,511,000
Fines, Forfeits and Seizures	47,000	40,000	60,000
Total Underground Storage Tank Account	3,044,000	3,105,000	3,571,000
Biosolids Permit Account
Other Licenses, Permits and Fees	2,110,000	2,144,000	2,284,000
Total Biosolids Permit Account	2,110,000	2,144,000	2,284,000
Environmental Legacy Stewardship Account
Recovery of Prior Expenditure Authority Expenditures	127,000
Operating Transfers In	20,000,000
Total Environmental Legacy Stewardship Account	20,127,000
Hazardous Waste Assistance Account
Hazardous Waste Fees	6,739,000	8,171,000	7,054,000
Total Hazardous Waste Assistance Account	6,739,000	8,171,000	7,054,000
Radioactive Mixed Waste Account
Hazardous Waste Fees	16,596,000	24,149,000	25,763,000
Recovery of Prior Expenditure Authority Expenditures	2,000
Total Radioactive Mixed Waste Account	16,598,000	24,149,000	25,763,000
Air Pollution Control Account
Burning Permit Fees	612,000	638,000	600,000
Other Licenses, Permits and Fees	1,648,000	4,186,000	2,502,000
Fines, Forfeits and Seizures	33,907,000	131,000	160,000
Total Air Pollution Control Account	36,167,000	4,955,000	3,262,000
Oil Spill Prevention Account
Recovery of Prior Expenditure Authority Expenditures	2,000
Total Oil Spill Prevention Account	2,000
Wastewater Treatment Plant Operator Certification Account
Sewage Treatment Plant Operator Licenses	151,000	233,000	469,000
Total Wastewater Treatment Plant Operator Certification Account	151,000	233,000	469,000
Freshwater Aquatic Weeds Account
Recovery of Prior Expenditure Authority Expenditures	19,000	130,000
Total Freshwater Aquatic Weeds Account	19,000	130,000
Oil Spill Response Account
Hazardous Waste Cleanup Recoveries	443,000	261,000	200,000
Operating Transfers In		2,200,000
Total Oil Spill Response Account	443,000	2,461,000	200,000
Model Toxics Control Capital Account
Interest Income		15,000
Hazardous Waste Cleanup Recoveries		13,588,000	9,985,000
Recovery of Prior Expenditure Authority Expenditures		1,334,000
Equity Transfers - In		30,705,000
Total Model Toxics Control Capital Account		45,642,000	9,985,000
Model Toxics Control Operating Account
Fines, Forfeits and Seizures		4,041,000
Recovery of Prior Expenditure Authority Expenditures		238,000
Reimbursable Contracts		499,000	499,000
Equity Transfers - In		38,384,000
Total Model Toxics Control Operating Account		43,162,000	499,000
Model Toxics Control Stormwater Account
Equity Transfers - In		15,669,000
Total Model Toxics Control Stormwater Account		15,669,000
Voluntary Cleanup Account
Hazardous Waste Cleanup Recoveries		100,000	640,000
Total Voluntary Cleanup Account		100,000	640,000
Paint Product Stewardship Account
Other Licenses, Permits and Fees		83,000	66,000
Total Paint Product Stewardship Account		83,000	66,000
State Agency Parking Account
Income From Property	74,000	60,000
Total State Agency Parking Account	74,000	60,000
Columbia River Basin Water Supply Revenue Recovery Acct
Water Resources Fees	2,168,000	1,963,000	1,120,000
Interest Income	7,000	15,000
Total Columbia River Basin Water Supply Revenue Recovery Acct	2,175,000	1,978,000	1,120,000
State Taxable Building Construction Account
Operating Transfers Out	(10,194,000)
Total State Taxable Building Construction Account	(10,194,000)
Coastal Protection Account
Fines, Forfeits and Seizures	746,000	411,000	500,000
Interest Income		15,000
Other Revenue	370,000	114,000	90,000
Total Coastal Protection Account	1,116,000	540,000	590,000
Perpetual Surveillance and Maintenance Account
Property and Resources Management	58,000	73,000	68,000
Total Perpetual Surveillance and Maintenance Account	58,000	73,000	68,000
Water Pollution Control Revol Admin
Charges For Services	6,633,000	10,960,000	10,753,000
Total Water Pollution Control Revol Admin	6,633,000	10,960,000	10,753,000
Water Pollution Control Revolv Acct
Environmental Protection Agency	51,197,000	48,052,000	151,659,000
Interest Income	35,222,000	29,857,000	33,205,000
Operating Transfers In	10,194,000
Loan Principal Repayment	129,195,000	140,197,000	130,242,000
Total Water Pollution Control Revolv Acct	225,808,000	218,106,000	315,106,000
Total Treasury Funds	458,331,000	586,975,000	701,163,000
Local Funds
Electronic Products Recycling Account
Other Licenses, Permits and Fees	709,000	705,000	710,000
Fines, Forfeits and Seizures	9,000
Total Electronic Products Recycling Account	718,000	705,000	710,000
Product Stewardship Programs Account
Other Licenses, Permits and Fees	189,000	144,000	159,000
Total Product Stewardship Programs Account	189,000	144,000	159,000
Air Operating Permit Account
Other Licenses, Permits and Fees	3,849,000	4,493,000	5,738,000
Total Air Operating Permit Account	3,849,000	4,493,000	5,738,000
Photovoltaic Module Recycling Account
Other Licenses, Permits and Fees	7,000	13,000	30,000
Total Photovoltaic Module Recycling Account	7,000	13,000	30,000
Watershed Restoration and Enhancement Account
Other Licenses, Permits and Fees	51,000	401,000	500,000
Total Watershed Restoration and Enhancement Account	51,000	401,000	500,000
Hanford Area Economic Investment
Hazardous Waste Fees	164,000	163,000	172,000
Total Hanford Area Economic Investment	164,000	163,000	172,000
Clean Fuels Program Account
Other Licenses, Permits and Fees			373,000
Total Clean Fuels Program Account			373,000
Climate Investment Account
Other Licenses, Permits and Fees			260,668,000
Total Climate Investment Account			260,668,000
Total Local Funds	4,978,000	5,919,000	268,350,000
Total Department of Ecology	463,309,000	592,894,000	969,513,000

Pollution Liability Insurance Program
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Environmental Protection Agency			638,000
Total General Fund			638,000
PLIA Underground Storage Tank Revolving Account
Interest Income		6,000
Loan Principal Repayment		12,000
Total PLIA Underground Storage Tank Revolving Account		18,000
Total Treasury Funds		18,000	638,000
Local Funds
Pollution Liability Insurance Program Trust Account
Income From Property		100,000
Other Revenue	73,000	27,000	74,000
Total Pollution Liability Insurance Program Trust Account	73,000	127,000	74,000
Heating Oil Pollution Liability Trust Account
Other Licenses, Permits and Fees	1,863,000	1,916,000	1,940,000
Other Revenue		1,000
Total Heating Oil Pollution Liability Trust Account	1,863,000	1,917,000	1,940,000
Total Local Funds	1,936,000	2,044,000	2,014,000
Total Pollution Liability Insurance Program	1,936,000	2,062,000	2,652,000

State Parks and Recreation Commission
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
National Endowment for the Arts	40,000	40,000	100,000
Department of the Interior	3,196,000	8,771,000	6,333,000
Federal Revenue - Non Assistance	71,000	6,000
Homeland Security	4,367,000	2,960,000	3,947,000
Recovery of Prior Expenditure Authority Expenditures	13,000
Operating Transfers Out			(750,000)
Total General Fund	7,687,000	11,777,000	9,630,000
Winter Recreation Program Account
Property and Resources Management	2,239,000	2,318,000	3,314,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Total Winter Recreation Program Account	2,240,000	2,318,000	3,314,000
Snowmobile Account
Property and Resources Management	42,000	9,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Total Snowmobile Account	43,000	9,000
Parkland Acquisition Account
Sale of Property - Other		2,000,000	2,000,000
Total Parkland Acquisition Account		2,000,000	2,000,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures	48,000
Total State Building Construction Account	48,000
Park Land Trust Revolving Account
Recreation Access Pass Transfer	4,070,000	4,082,000	4,930,000
Total Park Land Trust Revolving Account	4,070,000	4,082,000	4,930,000
Limited Fish and Wildlife Account
Recreation Access Pass Transfer	4,070,000	4,082,000	4,269,000
Total Limited Fish and Wildlife Account	4,070,000	4,082,000	4,269,000
Parks Improvement Account
Other Revenue	1,395,000	1,322,000	1,060,000
Operating Transfers Out	(300,000)	(1,600,000)	(560,000)
Total Parks Improvement Account	1,095,000	(278,000)	500,000
Recreation Access Pass Account
Income From Property	18,717,000	19,792,000	20,748,000
Fines, Forfeits and Seizures	880,000	1,215,000	714,000
Recreation Access Pass Transfer	(50,880,000)	(53,028,000)	(55,314,000)
Total Recreation Access Pass Account	(31,283,000)	(32,021,000)	(33,852,000)
Parks Renewal and Stewardship Account
Motor Vehicle Licenses	(1,000)
Income From Property	56,378,000	55,156,000	63,157,000
Interest Income	3,000
Sale of Property - Timber	39,000		24,000
Sale of Property - Other	170,000	113,000
Room, Board and Meals	574,000	597,000	600,000
Contributions and Grants	872,000	3,420,000	2,420,000
Recovery of Prior Expenditure Authority Expenditures	174,000	89,000
Cash Over and Short	(6,000)	(1,000)
Other Revenue	488,000	509,000	500,000
Operating Transfers In	300,000	1,080,000	560,000
Recreation Access Pass Transfer	42,739,000	44,864,000	47,260,000
Total Parks Renewal and Stewardship Account	101,730,000	105,827,000	114,521,000
Total Treasury Funds	89,700,000	97,796,000	105,312,000
Local Funds
Boating Safety Education Certification Account
Other Licenses, Permits and Fees	565,000	586,000	791,000
Other Revenue	1,000
Total Boating Safety Education Certification Account	566,000	586,000	791,000
Total Local Funds	566,000	586,000	791,000
Total State Parks and Recreation Commission	90,266,000	98,382,000	106,103,000

Recreation and Conservation Funding Board
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Department of Agriculture	263,000	299,000
Department of Commerce	33,982,000	46,320,000
Department of the Interior	6,708,000	8,119,000	174,374,000
Department of Transportation	3,160,000	4,051,000
Environmental Protection Agency	345,000	213,000
Recovery of Prior Expenditure Authority Expenditures	2,000
Contributions and Grants	2,000	24,000	24,000
Total General Fund	44,462,000	59,026,000	174,398,000
Outdoor Recreation Account
Recovery of Prior Expenditure Authority Expenditures	221,000
Total Outdoor Recreation Account	221,000
Firearms Range Account
Firearms License Fees and Permits	(14,000)
Fines, Forfeits and Seizures		1,000
Total Firearms Range Account	(14,000)	1,000
Habitat Conservation Account
Recovery of Prior Expenditure Authority Expenditures	32,000
Total Habitat Conservation Account	32,000
Total Treasury Funds	44,701,000	59,027,000	174,398,000
Total Recreation and Conservation Funding Board	44,701,000	59,027,000	174,398,000

State Conservation Commission
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Department of Agriculture	1,132,000	2,524,000	4,040,000
Total General Fund	1,132,000	2,524,000	4,040,000
State Building Construction Account
Loan Principal Repayment	22,000
Total State Building Construction Account	22,000
Total Treasury Funds	1,154,000	2,524,000	4,040,000
Local Funds
Conservation Assistance Revolving Account
Loan Principal Repayment	100,000	113,000	108,000
Total Conservation Assistance Revolving Account	100,000	113,000	108,000
Total Local Funds	100,000	113,000	108,000
Total State Conservation Commission	1,254,000	2,637,000	4,148,000

Department of Fish and Wildlife
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Commercial Fishing Licenses	187,000	845,000	1,690,000
Department of Agriculture	1,434,000	1,013,000	1,450,000
Department of Commerce	21,523,000	20,152,000	23,450,000
Department of Defense	3,560,000	2,690,000	1,810,000
Department of the Interior	66,646,000	96,014,000	67,384,000
Federal Revenue - Non Assistance	24,640,000	26,046,000	30,950,000
Environmental Protection Agency	7,930,000	8,139,000	61,240,000
Department of Health and Human Services	7,000
Homeland Security	23,000
Income From Property	29,000	95,000	178,000
Fines, Forfeits and Seizures	1,000	2,000	4,000
Interest Income	1,000
Sale of Property - Other	172,000	91,000	160,000
Publications and Documents		1,000	2,000
Statewide Indirect Cost Recoveries	674,000
Recovery of Prior Expenditure Authority Expenditures	20,000
Other Revenue		(239,000)	(238,000)
Contributions and Grants	43,403,000	42,899,000	52,158,000
Federal Revenue - Pass Through	3,716,000	6,132,000	8,602,000
Reimbursable Contracts	7,899,000	20,354,000	4,170,000
Total General Fund	181,865,000	224,234,000	253,010,000
Aquatic Lands Enhancement Account
Sale of Property - Other	7,000
Recovery of Prior Expenditure Authority Expenditures	16,000
Total Aquatic Lands Enhancement Account	23,000
Recreational Fisheries Enhancement
Fishing Licenses-Other	2,935,000	3,284,000	3,283,000
Total Recreational Fisheries Enhancement	2,935,000	3,284,000	3,283,000
State Building Construction Account
Income From Property	4,000
Sale of Property - Timber		155,000
Sale of Property - Other	8,000
Recovery of Prior Expenditure Authority Expenditures	23,000	2,000
Total State Building Construction Account	35,000	157,000
Salmon Recovery Account
Sale of Property - Other	1,000
Total Salmon Recovery Account	1,000
Warm Water Game Fish Account
Fishing Licenses-Other	2,795,000	3,686,000	2,955,000
Income From Property	1,000
Sale of Property - Other	2,000
Total Warm Water Game Fish Account	2,798,000	3,686,000	2,955,000
Limited Fish and Wildlife Account
Commercial Fishing Licenses	2,117,000	2,256,000	2,400,000
Fishing Licenses-Other	69,565,000	68,174,000	6,205,000
Other Licenses, Permits and Fees	7,596,000	8,293,000	1,638,000
Income From Property	473,000	374,000	492,000
Fines, Forfeits and Seizures	2,462,000	1,884,000	2,261,000
Sale of Property - Timber		96,000	95,000
Sale of Property - Other	130,000	80,000
Charges For Services	12,430,000	12,612,000	10,224,000
Publications and Documents	1,000
Recovery of Prior Expenditure Authority Expenditures	81,000	5,000
Other Revenue	138,000	6,000	57,000
Operating Transfers Out	(50,000)	(98,000)	(97,000)
Total Limited Fish and Wildlife Account	94,943,000	93,682,000	23,275,000
Special Wildlife Account
Department of Agriculture	108,000	342,000	370,000
Department of Defense	6,000	50,000	20,000
Department of the Interior	856,000	94,000	280,000
Federal Revenue - Non Assistance	22,000	58,000	2,799,000
Homeland Security		20,000
Income From Property	2,000	3,000
Sale of Property - Timber	2,848,000	703,000	2,476,000
Sale of Property - Other	7,000		21,000
Contributions and Grants	1,200,000	903,000	2,630,000
Reimbursable Contracts	1,040,000	3,624,000	3,791,000
Total Special Wildlife Account	6,089,000	5,797,000	12,387,000
Ballast Water and Biofouling Management Account
Fines, Forfeits and Seizures	34,000		29,000
Total Ballast Water and Biofouling Management Account	34,000		29,000
Biotoxin Account
Fishing Licenses-Other	1,974,000	2,029,000	2,697,000
Total Biotoxin Account	1,974,000	2,029,000	2,697,000
Hydraulic Project Approval Account
Other Licenses, Permits and Fees	5,000
Total Hydraulic Project Approval Account	5,000
Regional Fisheries Enhancement Salmonid Recovery Account
Department of the Interior	2,018,000	5,001,000	5,001,000
Total Regional Fisheries Enhancement Salmonid Recovery Account	2,018,000	5,001,000	5,001,000
Oil Spill Prevention Account
Sale of Property - Other	2,000
Recovery of Prior Expenditure Authority Expenditures		2,000
Total Oil Spill Prevention Account	2,000	2,000
Aquatic Invasive Species Management Account
Other Licenses, Permits and Fees	33,000	60,000	60,000
Total Aquatic Invasive Species Management Account	33,000	60,000	60,000
Recreation Access Pass Account
Income From Property	13,993,000	12,905,000	13,436,000
Total Recreation Access Pass Account	13,993,000	12,905,000	13,436,000
Fish, Wildlife, and Conservation Account
Commercial Fishing Licenses			2,407,000
Fishing Licenses-Other			57,702,000
Other Licenses, Permits and Fees			6,332,000
Income From Property			222,000
Fines, Forfeits and Seizures			2,265,000
Sale of Property - Other			120,000
Charges For Services			1,240,000
Other Revenue			118,000
Total Fish, Wildlife, and Conservation Account			70,406,000
Oyster Reserve Land Account
Sale of Property - Other	351,000	408,000	271,000
Total Oyster Reserve Land Account	351,000	408,000	271,000
Total Treasury Funds	307,099,000	351,245,000	386,810,000
Local Funds
Fish & Wildlife Enforcement Reward Account
Other Licenses, Permits and Fees	67,000	68,000	80,000
Fines, Forfeits and Seizures	381,000	335,000	461,000
Sale of Property - Other	105,000	17,000	78,000
Other Revenue	16,000		41,000
Total Fish & Wildlife Enforcement Reward Account	569,000	420,000	660,000
Eastern Washington Pheasant Enhancement Account
Fishing Licenses-Other	579,000	641,000	535,000
Total Eastern Washington Pheasant Enhancement Account	579,000	641,000	535,000
Washington Coastal Crab Pot Buoy Tag Account
Commercial Fishing Licenses	228,000	263,000	193,000
Total Washington Coastal Crab Pot Buoy Tag Account	228,000	263,000	193,000
Rockfish Research Account
Other Licenses, Permits and Fees	423,000	406,000	369,000
Total Rockfish Research Account	423,000	406,000	369,000
Columbia River Recreational Salmon and Steelhead Endorsement Program Account
Fishing Licenses-Other	2,662,000
Total Columbia River Recreational Salmon and Steelhead Endorsement Program Account	2,662,000
Wolf-Livestock Conflict Account
Operating Transfers In	50,000	98,000	100,000
Total Wolf-Livestock Conflict Account	50,000	98,000	100,000
Regional Fisheries Enhancement Group Account
Commercial Fishing Licenses	178,000	185,000	172,000
Fishing Licenses-Other	990,000	1,016,000	872,000
Sale of Property - Other	1,007,000	409,000	766,000
Total Regional Fisheries Enhancement Group Account	2,175,000	1,610,000	1,810,000
Fish and Wildlife Federal Lands Revolving Account
Charges For Services		100,000	100,000
Total Fish and Wildlife Federal Lands Revolving Account		100,000	100,000
Coastal Crab Account
Commercial Fishing Licenses	63,000	63,000	60,000
Total Coastal Crab Account	63,000	63,000	60,000
Puget Sound Crab Pot Buoy Tag Account
Commercial Fishing Licenses	64,000	63,000	62,000
Total Puget Sound Crab Pot Buoy Tag Account	64,000	63,000	62,000
Fish and Wildlife Equipment Revolving Account
Income From Property	1,879,000	1,680,000	2,225,000
Sale of Property - Other	4,000	3,000	9,000
Total Fish and Wildlife Equipment Revolving Account	1,883,000	1,683,000	2,234,000
Total Local Funds	8,696,000	5,347,000	6,123,000
Total Department of Fish and Wildlife	315,795,000	356,592,000	392,933,000

Puget Sound Partnership
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Environmental Protection Agency	8,917,000	12,638,000	12,501,000
Recovery of Prior Expenditure Authority Expenditures	19,000
Total General Fund	8,936,000	12,638,000	12,501,000
Aquatic Lands Enhancement Account
Recovery of Prior Expenditure Authority Expenditures		13,000
Total Aquatic Lands Enhancement Account		13,000
State Toxics Control Account
Recovery of Prior Expenditure Authority Expenditures	5,000
Total State Toxics Control Account	5,000
Model Toxics Control Operating Account
Recovery of Prior Expenditure Authority Expenditures		4,000
Total Model Toxics Control Operating Account		4,000
Total Treasury Funds	8,941,000	12,655,000	12,501,000
Total Puget Sound Partnership	8,941,000	12,655,000	12,501,000

Department of Natural Resources
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Log Patrol Licenses	4,000	54,000	6,000
Department of Agriculture	20,132,000	9,987,000	43,757,000
Department of Defense	210,000
Department of the Interior	5,367,000	56,530,000	12,780,000
Federal Revenue - Non Assistance	33,655,000	12,797,000	19,377,000
Environmental Protection Agency	91,000	87,000	141,000
Department of Energy	493,000	755,000	522,000
Homeland Security	354,000	67,000	253,000
Income From Property	281,000
Interest Income	52,000
Sale of Property - Timber	3,639,000	9,109,000	7,192,000
Sale of Property - Other	72,000
Charges For Services	81,000
Publications and Documents	11,000	6,000	8,000
Filing Fees and Legal Services	100,000	52,000	76,000
Property and Resources Management	22,539,000	12,919,000	4,700,000
Statewide Indirect Cost Recoveries	30,000
Recovery of Prior Expenditure Authority Expenditures	2,961,000
Contributions and Grants	3,578,000	3,148,000	3,145,000
Total General Fund	93,650,000	105,511,000	91,957,000
Forest Development Account
Income From Property	1,497,000	1,464,000	1,255,000
Fines, Forfeits and Seizures	5,000	2,000
Interest Income	50,000	2,000
Sale of Property - Timber	47,242,000	49,905,000	41,198,000
Sale of Property - Other	(10,000)	250,000	216,000
Charges For Services	2,000	16,000
Recovery of Prior Expenditure Authority Expenditures	214,000	34,000
Total Forest Development Account	49,000,000	51,673,000	42,669,000
ORV & Nonhighway Vehicle Account
Sale of Property - Other		6,000
Recovery of Prior Expenditure Authority Expenditures	4,000	9,000
Total ORV & Nonhighway Vehicle Account	4,000	15,000
Geothermal Account
Sale of Property - Other	10,000	44,000
Total Geothermal Account	10,000	44,000
Surveys and Maps Account
Publications and Documents	95,000	41,000	136,000
Filing Fees and Legal Services	1,756,000	1,581,000	1,668,000
Recovery of Prior Expenditure Authority Expenditures	12,000
Total Surveys and Maps Account	1,863,000	1,622,000	1,804,000
Aquatic Lands Enhancement Account
Income From Property	40,364,000	25,926,000	27,588,000
Interest Income	97,000	13,000
Sale of Property - Other	704,000	531,000	632,000
Charges For Services		(231,000)	250,000
Recovery of Prior Expenditure Authority Expenditures	21,000
Total Aquatic Lands Enhancement Account	41,186,000	26,239,000	28,470,000
Landowners Contingency Forest Fire Suppression Account
Interest Income	3,000	1,000
Property and Resources Management	1,469,000	1,224,000	1,470,000
Recovery of Prior Expenditure Authority Expenditures	29,000	550,000
Estimated All Other		1,174,000
Total Landowners Contingency Forest Fire Suppression Account	1,501,000	2,949,000	1,470,000
Capitol Building Construction Account
Income From Property	367,000	326,000	321,000
Fines, Forfeits and Seizures	1,000
Interest Income	12,000	(4,000)
Sale of Property - Timber	15,440,000	17,623,000	14,659,000
Sale of Property - Other	9,000	8,000	8,000
Operating Transfers In	235,000	757,000	470,000
Total Capitol Building Construction Account	16,064,000	18,710,000	15,458,000
Resource Management Cost Account
Income From Property	58,872,000	44,598,000	44,284,000
Fines, Forfeits and Seizures	15,000	70,000
Interest Income	152,000	32,000
Sale of Property - Timber	57,498,000	58,979,000	80,264,000
Sale of Property - Other	2,035,000	1,553,000	1,666,000
Charges For Services	68,000
Publications and Documents	2,000		1,852,000
Filing Fees and Legal Services	26,000	25,000	26,000
Property and Resources Management	264,000	255,000	520,000
Recovery of Prior Expenditure Authority Expenditures	1,697,000	128,000
Operating Transfers In	717,000	4,649,000	5,023,000
Operating Transfers Out	(2,868,000)	(6,218,000)	(3,767,000)
Total Resource Management Cost Account	118,478,000	104,071,000	129,868,000
Charitable, Educational, Penal, and Reformatory Institutions Account
Income From Property	1,108,000	993,000	1,155,000
Interest Income	5,000
Sale of Property - Timber	5,230,000	3,190,000	5,103,000
Sale of Property - Other	1,645,000	1,366,000	1,013,000
Total Charitable, Educational, Penal, and Reformatory Institutions Account	7,988,000	5,549,000	7,271,000
Nat Res Real Property Replacement
Sale of Property - Timber	3,706,000	21,246,000	30,000,000
Total Nat Res Real Property Replacement	3,706,000	21,246,000	30,000,000
Surface Mining Reclamation Account
Interest Income	25,000	24,000
Filing Fees and Legal Services	3,716,000	3,844,000	3,848,000
Recovery of Prior Expenditure Authority Expenditures	4,000
Total Surface Mining Reclamation Account	3,745,000	3,868,000	3,848,000
State Building Construction Account
Fines, Forfeits and Seizures	7,000
Recovery of Prior Expenditure Authority Expenditures	369,000	13,000
Total State Building Construction Account	376,000	13,000
Disaster Response Account
Recovery of Prior Expenditure Authority Expenditures	33,000	1,000
Total Disaster Response Account	33,000	1,000
Eastern Washington University Capital Projects Account
Income From Property	55,000	70,000	176,000
Total Eastern Washington University Capital Projects Account	55,000	70,000	176,000
Central Washington University Capital Projects Account
Income From Property	55,000	51,000	52,000
Total Central Washington University Capital Projects Account	55,000	51,000	52,000
Western Washington University Capital Projects Account
Income From Property	55,000	70,000	88,000
Total Western Washington University Capital Projects Account	55,000	70,000	88,000
The Evergreen State College Capital Projects Account
Income From Property	55,000	70,000
Total The Evergreen State College Capital Projects Account	55,000	70,000
Park Land Trust Revolving Account
Fines, Forfeits and Seizures	3,000
Sale of Property - Timber	242,000	1,074,000	525,000
Sale of Property - Other	23,000	5,000
Charges For Services	2,000
Other Revenue	2,000	1,000
Total Park Land Trust Revolving Account	272,000	1,080,000	525,000
Common School Construction Account
Income From Property	51,869,000	50,288,000	50,516,000
Fines, Forfeits and Seizures	11,000
Interest Income	101,000	62,000	82,000
Sale of Property - Timber	74,217,000	66,926,000	74,354,000
Sale of Property - Other	2,000
Operating Transfers In	617,000	1,986,000	1,233,000
Total Common School Construction Account	126,817,000	119,262,000	126,185,000
Forest and Fish Support Account
Recovery of Prior Expenditure Authority Expenditures	474,000	447,000
Total Forest and Fish Support Account	474,000	447,000
Budget Stabilization Account
Recovery of Prior Expenditure Authority Expenditures	4,119,000	491,000
Total Budget Stabilization Account	4,119,000	491,000
Aquatic Land Dredged Material Disposal Site Account
Filing Fees and Legal Services	182,000	133,000	158,000
Total Aquatic Land Dredged Material Disposal Site Account	182,000	133,000	158,000
Natural Resources Conservation Areas Stewardship Account
Income From Property	47,000	46,000	46,000
Total Natural Resources Conservation Areas Stewardship Account	47,000	46,000	46,000
Marine Resources Stwdship Trust
Recovery of Prior Expenditure Authority Expenditures	86,000
Total Marine Resources Stwdship Trust	86,000
State Toxics Control Account
Recovery of Prior Expenditure Authority Expenditures	7,000
Total State Toxics Control Account	7,000
Forest Practices Application Account
Forest Practices Permit Fees	1,380,000	1,262,000	1,322,000
Total Forest Practices Application Account	1,380,000	1,262,000	1,322,000
Environmental Legacy Stewardship Account
Recovery of Prior Expenditure Authority Expenditures	6,000
Total Environmental Legacy Stewardship Account	6,000
Air Pollution Control Account
Burning Permit Fees	681,000	1,593,000	1,080,000
Sale of Property - Other		3,000
Recovery of Prior Expenditure Authority Expenditures		9,000
Total Air Pollution Control Account	681,000	1,605,000	1,080,000
Comm/Tech College Forest Reserve Account
Sale of Property - Timber	2,080,000	3,194,000
Total Comm/Tech College Forest Reserve Account	2,080,000	3,194,000
Washington State University Bond Retirement Account
Operating Transfers In	2,933,000	3,588,000	3,387,000
Total Washington State University Bond Retirement Account	2,933,000	3,588,000	3,387,000
University of Washington Bond Retirement Account
Operating Transfers In	4,541,000	2,634,000	3,680,000
Total University of Washington Bond Retirement Account	4,541,000	2,634,000	3,680,000
Derelict Vessel Removal Account
Charges For Services	41,000	4,298,000
Recovery of Prior Expenditure Authority Expenditures	43,000	2,000
Total Derelict Vessel Removal Account	84,000	4,300,000
Community Forest Trust Account
Income From Property	70,000	8,000	70,000
Sale of Property - Other	3,000
Property and Resources Management	2,000	1,000
Total Community Forest Trust Account	75,000	9,000	70,000
Agricultural College Trust Management Account
Income From Property	1,000	2,000
Sale of Property - Other	3,000
Recovery of Prior Expenditure Authority Expenditures	8,000
Operating Transfers In	2,772,000	3,151,000	3,098,000
Total Agricultural College Trust Management Account	2,784,000	3,153,000	3,098,000
Developmental Disabilities Community Services Account
Income From Property	8,000	2,998,000	8,000
Total Developmental Disabilities Community Services Account	8,000	2,998,000	8,000
Total Treasury Funds	484,400,000	485,974,000	492,690,000
Local Funds
Contract Harvesting Revolving Account
Interest Income	(264,000)
Sale of Property - Timber	27,953,000	28,355,000	31,848,000
Recovery of Prior Expenditure Authority Expenditures	3,000
Total Contract Harvesting Revolving Account	27,692,000	28,355,000	31,848,000
Specialized Forest Products Outreach and Education Account
Fines, Forfeits and Seizures	1,000	118,000
Total Specialized Forest Products Outreach and Education Account	1,000	118,000
Forest Fire Protection Assessment Account
Sale of Property - Other	39,000	29,000
Property and Resources Management	20,474,000	21,659,000	21,066,000
Recovery of Prior Expenditure Authority Expenditures	138,000	86,000
Total Forest Fire Protection Assessment Account	20,651,000	21,774,000	21,066,000
State Forest Nursery Revolving Account
Sale of Property - Other	8,699,000	9,274,000	8,800,000
Charges For Services	9,000	12,000
Recovery of Prior Expenditure Authority Expenditures	51,000
Total State Forest Nursery Revolving Account	8,759,000	9,286,000	8,800,000
Access Road Revolving Account
Fines, Forfeits and Seizures	11,000
Interest Income	1,000
Sale of Property - Other	173,000	31,000
Charges For Services	10,000
Publications and Documents		391,000
Property and Resources Management	26,418,000	27,054,000	27,108,000
Recovery of Prior Expenditure Authority Expenditures	305,000	20,000
Total Access Road Revolving Account	26,918,000	27,496,000	27,108,000
Forest Health Revolving Account
Sale of Property - Timber	31,148,000	53,187,000	27,000,000
Total Forest Health Revolving Account	31,148,000	53,187,000	27,000,000
Natural Resources Federal Lands Revolving Account
Department of Agriculture	1,110,000	5,944,000	6,600,000
Total Natural Resources Federal Lands Revolving Account	1,110,000	5,944,000	6,600,000
Total Local Funds	116,279,000	146,160,000	122,422,000
Miscellaneous Funds
Miscellaneous Program Account
Investment Income	3,000	2,000
Income From Property	902,000	1,396,000
Total Miscellaneous Program Account	905,000	1,398,000
Total Miscellaneous Funds	905,000	1,398,000
Total Department of Natural Resources	601,584,000	633,532,000	615,112,000

Department of Agriculture
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Agriculture/Aquaculture Licenses and Fees	12,000	9,000	6,000
Department of Agriculture	23,657,000	25,407,000	31,151,000
Department of the Interior	70,000
Environmental Protection Agency	1,355,000	1,388,000
Department of Health and Human Services	5,439,000	6,064,000	2,500,000
Fines, Forfeits and Seizures	61,000	73,000	80,000
Recovery of Prior Expenditure Authority Expenditures	15,000
Contributions and Grants	89,000	193,000	193,000
Total General Fund	30,698,000	33,134,000	33,930,000
Aquatic Lands Enhancement Account
Recovery of Prior Expenditure Authority Expenditures	6,000
Total Aquatic Lands Enhancement Account	6,000
Motor Vehicle Account
Fines, Forfeits and Seizures	3,000
Total Motor Vehicle Account	3,000
State Toxics Control Account
Recovery of Prior Expenditure Authority Expenditures	1,000
Total State Toxics Control Account	1,000
Total Treasury Funds	30,708,000	33,134,000	33,930,000
Local Funds
Agricultural Local Account
Agriculture/Aquaculture Licenses and Fees	48,415,000	51,803,000	54,560,000
Fines, Forfeits and Seizures	177,000	151,000
Interest Income	16,000	83,000
Indirect Cost Reimbursement	6,000
Recovery of Prior Expenditure Authority Expenditures	58,000	31,000
Other Revenue	174,000	99,000
Operating Transfers In	9,119,000	11,930,000	9,118,000
Operating Transfers Out		(78,000)
Total Agricultural Local Account	57,965,000	64,019,000	63,678,000
Grain Inspection Revolving Account
Agriculture/Aquaculture Licenses and Fees	28,301,000	32,038,000	27,370,000
Interest Income	5,000	1,000
Recovery of Prior Expenditure Authority Expenditures	2,000
Operating Transfers Out	(3,788,000)	(5,174,000)	(3,788,000)
Total Grain Inspection Revolving Account	24,520,000	26,865,000	23,582,000
Northeast Washington Wolf-Livestock Management Account
Operating Transfers In	300,000	752,000	1,072,000
Total Northeast Washington Wolf-Livestock Management Account	300,000	752,000	1,072,000
Hemp Regulatory Account
Agriculture/Aquaculture Licenses and Fees		506,000	412,000
Interest Income		1,000
Operating Transfers In		78,000
Total Hemp Regulatory Account		585,000	412,000
Fruit and Vegetable Inspection Account
Agriculture/Aquaculture Licenses and Fees	42,992,000	45,488,000	43,379,000
Fines, Forfeits and Seizures	(58,000)
Interest Income	31,000	67,000
Other Revenue	1,000
Operating Transfers Out	(5,331,000)	(6,740,000)	(5,330,000)
Total Fruit and Vegetable Inspection Account	37,635,000	38,815,000	38,049,000
Livestock Nutrient Management Account
Fines, Forfeits and Seizures	38,000	20,000	28,000
Total Livestock Nutrient Management Account	38,000	20,000	28,000
Total Local Funds	120,458,000	131,056,000	126,821,000
Total Department of Agriculture	151,166,000	164,190,000	160,751,000

Employment Security Department
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Department of Labor	151,511,000	146,115,000	279,721,000
Federal Emergency Management Agency		78,116,000
Contributions and Grants	6,210,000	11,277,000	(4,930,000)
Federal Revenue - Pass Through	8,969,000	25,131,000	41,194,000
Total General Fund	166,690,000	260,639,000	315,985,000
Unemployment Compensation Administration Account
Department of Labor	219,872,000	370,335,000	324,321,000
Unemployment Compensation Reimbursement	(10,000)
Unemployment Compensation Contributions	10,000	6,000,000
Total Unemployment Compensation Administration Account	219,872,000	376,335,000	324,321,000
Administrative Contingency Account
Fines, Forfeits and Seizures	29,092,000	21,277,000	22,000,000
Interest Income	182,000
Total Administrative Contingency Account	29,274,000	21,277,000	22,000,000
Employment Service Administrative Account
Other Revenue	54,193,000	67,041,000	65,360,000
Total Employment Service Administrative Account	54,193,000	67,041,000	65,360,000
Total Treasury Funds	470,029,000	725,292,000	727,666,000
Local Funds
Accessible Communities Account
Fines, Forfeits and Seizures	290,000	345,000	433,000
Total Accessible Communities Account	290,000	345,000	433,000
Family and Medical Leave Enforcement Account
Fines, Forfeits and Seizures	1,000	25,000
Total Family and Medical Leave Enforcement Account	1,000	25,000
Family and Medical Leave Insurance Account
	231,773,000
Other Revenue		1,201,985,000
Operating Transfers Out	2,156,000
Total Family and Medical Leave Insurance Account	233,929,000	1,201,985,000
Long-Term Services & Supports Trust Acct
Other Revenue			1,298,146,000
Total Long-Term Services & Supports Trust Acct			1,298,146,000
Total Local Funds	234,220,000	1,202,355,000	1,298,579,000
Total Employment Security Department	704,249,000	1,927,647,000	2,026,245,000

Community and Technical College System
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Indirect Cost Reimbursement	15,000
Recovery of Prior Expenditure Authority Expenditures	113,000
Other Revenue	114,000
Total General Fund	242,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures	94,000
Other Revenue	3,000
Total State Building Construction Account	97,000
Community/Technical College Capital Projects Account
Tuition and Fees	86,135,000	87,459,000	83,636,000
Total Community/Technical College Capital Projects Account	86,135,000	87,459,000	83,636,000
Total Treasury Funds	86,474,000	87,459,000	83,636,000
Local Funds
Employment Training Finance Account
Charges For Services		455,000	264,000
Reimbursable Contracts	478,000
Total Employment Training Finance Account	478,000	455,000	264,000
Comm/Tech College Innovation Account
Charges For Services		4,850,000	4,497,000
Tuition and Fees	21,181,000	15,293,000	16,830,000
Other Revenue		(1,026,000)
Total Comm/Tech College Innovation Account	21,181,000	19,117,000	21,327,000
Total Local Funds	21,659,000	19,572,000	21,591,000
Miscellaneous Funds
Institutions of Higher Education - Grant and Contracts Account
National Endowment for the Humanities	57,000
Department of Agriculture	498,000
Department of Commerce	735,000
Department of Defense	1,320,000
Department of Justice	427,000
Department of Labor	9,201,000
Department of State	164,000
National Science Foundation	11,187,000
Federal Revenue - Non Assistance	1,282,000
Veteran's Administration	50,000
Environmental Protection Agency	57,000
Nuclear Regulatory Commission	173,000
Department of Energy	101,000
Department of Education	69,386,000
Department of Health and Human Services	65,179,000
Corporation for National and Community Service	100,000
Homeland Security	89,000
Investment Income	2,775,000	2,585,000
Income From Property	(1,077,000)	1,075,000	50,000
Fines, Forfeits and Seizures	47,000	26,000	40,000
Interest Income	11,000	1,000
Sale of Property - Other	337,000	43,000	400,000
Charges For Services	14,728,000	13,005,000	15,720,000
Publications and Documents	5,000		20,000
Room, Board and Meals	135,000	16,000
Tuition and Fees		1,048,000
Dedicated Student Fees	170,107,000	165,003,000	171,800,000
Indirect Cost Reimbursement	3,125,000	6,637,000	3,400,000
Contributions and Grants	425,845,000	402,000	2,000,000
Recovery of Prior Expenditure Authority Expenditures		205,000
Cash Over and Short		3,000
Other Revenue	3,943,000	1,109,011,000	1,250,600,000
Federal Revenue - Pass Through	6,136,000
Reimbursable Contracts	214,000
Operating Transfers In	89,083,000	230,832,000	104,000,000
Operating Transfers Out	(175,463,000)	(348,377,000)	(211,600,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds		(46,000)
Original Issue Premium- Refunding COPs		2,065,000
Proceeds of Refunding COPs		5,240,000
Total Institutions of Higher Education - Grant and Contracts Account	699,957,000	1,188,774,000	1,336,430,000
Institutions of Higher Education - Plant Accounts
Department of Commerce	114,000
Investment Income	2,263,000
Interest Income	220,000		52,000
Sale of Property - Other	264,000		50,000
Dedicated Student Fees	460,000		600,000
Recovery of Prior Expenditure Authority Expenditures	(50,000)
Other Revenue	360,000
Contributions and Grants	1,468,000
Operating Transfers In	76,278,000	82,000,000	90,880,000
Operating Transfers Out	(8,287,000)	(9,000,000)	(8,400,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(39,000)
Original Issue Premium- Refunding COPs	1,980,000
Proceeds of Refunding COPs	10,634,000
Total Institutions of Higher Education - Plant Accounts	85,665,000	73,000,000	83,182,000
Institutions of Higher Education - Dedicated Local Account
Veteran's Administration	74,000
Department of Education	134,000
Investment Income	7,315,000	5,359,000
Income From Property	4,476,000	4,010,000	4,622,000
Fines, Forfeits and Seizures	1,878,000	1,223,000	1,720,000
Interest Income	716,000	236,000	272,000
Unclaimed Monies		2,000
Sale of Property - Other	1,411,000	680,000	1,084,000
Charges For Services	27,720,000	32,688,000	36,231,000
Publications and Documents	1,000
Tuition and Fees	(428,000)	(1,210,000)
Dedicated Student Fees	205,770,000	198,160,000	193,600,000
Indirect Cost Reimbursement	117,000	(25,000)	88,000
Contributions and Grants	4,380,000	88,000	84,000
Recovery of Prior Expenditure Authority Expenditures	36,000	141,000
Cash Over and Short	401,000	(1,070,000)
Other Revenue	(1,389,000)	9,910,000	13,960,000
Operating Transfers In	62,032,000	99,369,000	70,000,000
Operating Transfers Out	(28,472,000)	(52,452,000)	(37,600,000)
Equity Transfers - Out		(175,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds		(69,000)
Original Issue Premium- Refunding COPs		3,268,000
Proceeds of Refunding COPs		17,703,000
Total Institutions of Higher Education - Dedicated Local Account	286,172,000	317,836,000	284,061,000
Inst of HI ED-Operating Fees Acct
Investment Income	3,388,000	2,463,000	1,840,000
Interest Income	247,000	427,000	80,000
Charges For Services		1,000
Tuition and Fees	672,988,000	663,614,000	740,110,000
Dedicated Student Fees	10,000	12,000
Indirect Cost Reimbursement	26,000
Cash Over and Short		6,000
Other Revenue	175,000	184,000
Contributions and Grants	(5,000)
Operating Transfers In	9,000	6,374,000
Operating Transfers Out	(310,000)	(516,000)
Total Inst of HI ED-Operating Fees Acct	676,528,000	672,565,000	742,030,000
Institutions of Higher Education - Data Processing Account
Investment Income	588,000	398,000	380,000
Fines, Forfeits and Seizures	2,000
Charges For Services	31,978,000	16,320,000	16,660,000
Dedicated Student Fees	2,004,000	2,157,000	2,110,000
Other Revenue	18,000	20,000
Operating Transfers In	1,429,000	596,000
Operating Transfers Out	(971,000)	(55,000)
Total Institutions of Higher Education - Data Processing Account	35,048,000	19,436,000	19,150,000
Total Miscellaneous Funds	1,783,370,000	2,271,611,000	2,464,853,000
Total Community and Technical College System	1,891,503,000	2,378,642,000	2,570,080,000

OFM Financial Statement Control
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Other Revenue		400,000	400,000
Operating Transfers In		10,278,000	16,336,000
Electric Vehicle Sales Tax Exemption Transfer		117,000	76,000
Total General Fund		10,795,000	16,812,000
Enhanced 911 Account
Operating Transfers In		7,817,000
Total Enhanced 911 Account		7,817,000
Common School Construction Account
Other Revenue		15,000,000	188,000,000
Total Common School Construction Account		15,000,000	188,000,000
PLIA Underground Storage Tank Revolving Account
Operating Transfers In		12,500,000	20,000,000
Total PLIA Underground Storage Tank Revolving Account		12,500,000	20,000,000
Model Toxics Control Capital Account
Other Revenue		6,565,000	52,910,000
Total Model Toxics Control Capital Account		6,565,000	52,910,000
Model Toxics Control Stormwater Account
Other Revenue			22,500,000
Total Model Toxics Control Stormwater Account			22,500,000
Accident Account
Operating Transfers In		1,930,000,000
Total Accident Account		1,930,000,000
Medical Aid Account
Operating Transfers In		1,750,000,000
Total Medical Aid Account		1,750,000,000
Water Pollution Control Revolv Acct
Other Revenue			166,000,000
Total Water Pollution Control Revolv Acct			166,000,000
Total Treasury Funds		3,732,677,000	466,222,000
Local Funds
Clark-McNary Account
Operating Transfers In		(15,539,000)
Total Clark-McNary Account		(15,539,000)
Watershed Restoration and Enhancement Bond Account
Bonds Issued			40,000,000
Total Watershed Restoration and Enhancement Bond Account			40,000,000
Pollution Liability Insurance Program Trust Account
Operating Transfers Out		(12,500,000)	(20,000,000)
Total Pollution Liability Insurance Program Trust Account		(12,500,000)	(20,000,000)
Total Local Funds		(28,039,000)	20,000,000
Total OFM Financial Statement Control		3,704,638,000	486,222,000

Transfers
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Insurance Premium Tax	(23,812,000)	(24,001,000)	(23,416,000)
Marriage Licenses	1,429,000	1,432,000	1,580,000
Fines, Forfeits and Seizures	1,852,000	1,810,000	1,240,000
Other Revenue		(4,867,000)	(5,754,000)
Operating Transfers In	1,481,225,000	2,292,696,000	165,116,000
Operating Transfers Out	(250,846,000)	(109,440,000)	(110,440,000)
Timber Tax Transfer	3,744,000	971,000	2,564,000
Streamlined Sales and Use Tax Mitigation Transfer	(22,277,000)	(1,937,000)
State Treasurer's Service Account Transfer	12,000,000
Liquor Excise Tax Account Transfer	20,000,000	20,000,000	20,000,000
General Fund & Basic Health transfer-Marijuana revenue	248,859,000
Electric Vehicle Sales Tax Exemption Transfer	10,223,000	16,570,000	30,084,000
Budget Stabilization Transfer	(2,087,223,000)		(498,727,000)
Commute Trip Reduction Transfer	5,311,000	3,840,000	5,500,000
Flood Control Transfer	(4,000,000)	(4,000,000)	(4,000,000)
Columbia River Water Delivery Transfer	(13,476,000)	(14,091,000)	(14,594,000)
County Criminal Justice Transfers	(96,277,000)	(106,200,000)	(118,911,000)
Municipal Criminal Justice Transfers	(38,179,000)	(42,114,000)	(47,155,000)
Criminal Justice Treatment Transfer	(20,518,000)	(21,252,000)	(21,873,000)
Site Closure Account Transfer	(2,208,000)	(2,286,000)	(2,353,000)
Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer	1,041,000		2,650,000
Fair Account Transfer	(4,000,000)	(4,000,000)	(4,000,000)
Clean Alt Fuel Vehicle Exemption Trsfr			21,700,000
Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr			1,342,000
Total General Fund	(777,132,000)	2,003,131,000	(599,447,000)
Reclamation Account
Operating Transfers Out		(16,000)
Total Reclamation Account		(16,000)
Health Professions Account
Operating Transfers Out		(1,098,000)
Total Health Professions Account		(1,098,000)
Certified Public Accountants' Account
Operating Transfers Out		(1,372,000)
Total Certified Public Accountants' Account		(1,372,000)
Death Investigations Account
Other Licenses, Permits and Fees	399,000
Publications and Documents	8,234,000
Total Death Investigations Account	8,633,000
Flood Control Assistance Account
Operating Transfers Out		(10,000)
Flood Control Transfer	4,000,000	4,000,000	2,000,000
Total Flood Control Assistance Account	4,000,000	3,990,000	2,000,000
Aquatic Lands Enhancement Account
Operating Transfers In		160,000
Operating Transfers Out	(1,440,000)	(2,060,000)
Total Aquatic Lands Enhancement Account	(1,440,000)	(1,900,000)
Timber Tax Distribution Account
Timber Tax Transfer	(3,744,000)	(2,407,000)	(4,050,000)
Total Timber Tax Distribution Account	(3,744,000)	(2,407,000)	(4,050,000)
State Investment Board Expense Account
Operating Transfers Out		(2,178,000)
Total State Investment Board Expense Account		(2,178,000)
Enhanced 911 Account
Operating Transfers Out		(7,817,000)
Total Enhanced 911 Account		(7,817,000)
County Criminal Justice Assistance Account
County Criminal Justice Transfers	96,277,000	106,200,000	118,911,000
Total County Criminal Justice Assistance Account	96,277,000	106,200,000	118,911,000
Municipal Criminal Justice Assistance Account
Municipal Criminal Justice Transfers	38,179,000	42,115,000	47,155,000
Total Municipal Criminal Justice Assistance Account	38,179,000	42,115,000	47,155,000
Waste Reduction/Recycling/Litter Control
Operating Transfers Out		(50,000)
Total Waste Reduction/Recycling/Litter Control		(50,000)
Drinking Water Assistance Account
Operating Transfers In		11,000,000	11,000,000
Total Drinking Water Assistance Account		11,000,000	11,000,000
State Building Construction Account
Operating Transfers Out		(9,000,000)
Total State Building Construction Account		(9,000,000)
Public Works Assistance Account
Operating Transfers Out	(254,015,000)	(204,076,000)	(153,000,000)
Total Public Works Assistance Account	(254,015,000)	(204,076,000)	(153,000,000)
Criminal Justice Treatment Account
Operating Transfers Out	(8,900,000)	(600,000)
Criminal Justice Treatment Transfer	20,518,000	21,263,000	21,873,000
Total Criminal Justice Treatment Account	11,618,000	20,663,000	21,873,000
Disaster Response Account
Operating Transfers In	77,535,000
Operating Transfers Out	(42,000,000)	(13,726,000)
Total Disaster Response Account	35,535,000	(13,726,000)
State Patrol Highway Account
Operating Transfers In	2,000,000
Total State Patrol Highway Account	2,000,000
Fire Service Training Account
Insurance Premium Tax	7,937,000	8,850,000	9,425,000
Total Fire Service Training Account	7,937,000	8,850,000	9,425,000
Education Legacy Trust Account
Operating Transfers In	254,015,000	160,000,000	132,000,000
Total Education Legacy Trust Account	254,015,000	160,000,000	132,000,000
Small City Pavement and Sidewalk Account
Motor Vehicle Fuel Tax	1,996,000
Operating Transfers In	2,000,000
Total Small City Pavement and Sidewalk Account	3,996,000
Waste Tire Removal Account
Operating Transfers Out	(7,446,000)	(7,302,000)
Total Waste Tire Removal Account	(7,446,000)	(7,302,000)
Transportation Infrastructure Account
Operating Transfers In	5,000,000
Total Transportation Infrastructure Account	5,000,000
Puget Sound Capital Construction Account
Motor Vehicle Fuel Tax	36,792,000
Operating Transfers In	49,000,000
Recovery of Current Expenditure Authority Expenditures		(3,312,000)
Total Puget Sound Capital Construction Account	85,792,000	(3,312,000)
Freight Mobility Investment Account
Operating Transfers In	7,255,000
Total Freight Mobility Investment Account	7,255,000
Transportation Partnership Account
Motor Vehicle Fuel Tax	573,093,000
Operating Transfers In	1,471,000
Operating Transfers Out	(138,047,000)
Total Transportation Partnership Account	436,517,000
Aquatic Invasive Species Enforcement Account
Operating Transfers Out	(437,000)
Total Aquatic Invasive Species Enforcement Account	(437,000)
Aquatic Invasive Species Prevention Account
Operating Transfers Out	(328,000)
Total Aquatic Invasive Species Prevention Account	(328,000)
Economic Development Strategic Reserve Account
Operating Transfers In		1,000,000
Total Economic Development Strategic Reserve Account		1,000,000
Rural Arterial Trust Account
Motor Vehicle Fuel Tax	39,331,000
Operating Transfers In	4,844,000
Recovery of Current Expenditure Authority Expenditures		(3,541,000)
Total Rural Arterial Trust Account	44,175,000	(3,541,000)
Limited Fish and Wildlife Account
Operating Transfers Out	(1,033,000)	(1,167,000)	(1,134,000)
Total Limited Fish and Wildlife Account	(1,033,000)	(1,167,000)	(1,134,000)
Highway Safety Account
Operating Transfers Out	(2,000,000)
Total Highway Safety Account	(2,000,000)
Liquor Excise Tax Account
Operating Transfers Out			(1,258,000)
Liquor Excise Tax Account Transfer	(20,947,000)	(21,246,000)	(20,000,000)
Total Liquor Excise Tax Account	(20,947,000)	(21,246,000)	(21,258,000)
Motor Vehicle Account
Motor Vehicle Fuel Tax	(1,793,925,000)
Operating Transfers In	20,415,000
Operating Transfers Out	(50,623,000)
Total Motor Vehicle Account	(1,824,133,000)
Puget Sound Ferry Operations Account
Motor Vehicle Fuel Tax	54,260,000
Operating Transfers In	25,000,000
Recovery of Current Expenditure Authority Expenditures		(5,010,000)
Total Puget Sound Ferry Operations Account	79,260,000	(5,010,000)
Home Security Fund Account
Operating Transfers In		150,931,000
Total Home Security Fund Account		150,931,000
Regional Mobility Grant Program Account
Operating Transfers In	77,679,000
Total Regional Mobility Grant Program Account	77,679,000
Freight Mobility Multimodal Account
Operating Transfers In	1,255,000
Total Freight Mobility Multimodal Account	1,255,000
Site Closure Account
Site Closure Account Transfer	2,208,000	2,287,000	2,339,000
Total Site Closure Account	2,208,000	2,287,000	2,339,000
Employment Service Administrative Account
Operating Transfers Out		(1,460,000)
Total Employment Service Administrative Account		(1,460,000)
Insurance Commissioners Regulatory Account
Operating Transfers Out		(363,000)
Total Insurance Commissioners Regulatory Account		(363,000)
Transportation Improvement Account
Motor Vehicle Fuel Tax	205,216,000
Operating Transfers In	14,688,000
Recovery of Current Expenditure Authority Expenditures		(18,474,000)
Total Transportation Improvement Account	219,904,000	(18,474,000)
Firearms Range Account
Operating Transfers In	75,000
Total Firearms Range Account	75,000
Budget Stabilization Account
Operating Transfers In		25,000,000
Operating Transfers Out	(2,080,590,000)	(1,773,557,000)
Budget Stabilization Transfer	2,087,223,000	485,784,000	535,322,000
Total Budget Stabilization Account	6,633,000	(1,262,773,000)	535,322,000
Community Preservation and Development Authority Account
Operating Transfers In		1,500,000
Total Community Preservation and Development Authority Account		1,500,000
Streamlined Sales and Use Tax Mitigation Account
Operating Transfers Out	(72,000)
Streamlined Sales and Use Tax Mitigation Transfer	22,277,000	1,937,000
Total Streamlined Sales and Use Tax Mitigation Account	22,205,000	1,937,000
Rural Mobility Grant Program Account
Operating Transfers In	35,223,000
Operating Transfers Out	(3,000,000)
Total Rural Mobility Grant Program Account	32,223,000
New Motor Vehicle Arbitration Account
Operating Transfers Out	(2,000,000)
Total New Motor Vehicle Arbitration Account	(2,000,000)
Cleanup Settlement Account
Operating Transfers In	10,630,000	18,520,000
Total Cleanup Settlement Account	10,630,000	18,520,000
Columbia River Water Delivery Account
Columbia River Water Delivery Transfer	13,476,000	14,091,000	14,594,000
Total Columbia River Water Delivery Account	13,476,000	14,091,000	14,594,000
State Route Number 520 Corridor Account
Operating Transfers In	2,000,000
Total State Route Number 520 Corridor Account	2,000,000
Marine Resources Stwdship Trust
Operating Transfers Out		(160,000)	(28,000)
Total Marine Resources Stwdship Trust		(160,000)	(28,000)
Basic Health Plan Trust Account
General Fund & Basic Health transfer-Marijuana revenue	402,229,000	475,000,000	492,000,000
Total Basic Health Plan Trust Account	402,229,000	475,000,000	492,000,000
State Toxics Control Account
Operating Transfers In	44,001,000
Operating Transfers Out	(26,193,000)
Total State Toxics Control Account	17,808,000
Local Toxics Control Account
Operating Transfers In	12,000,000
Operating Transfers Out	(100,390,000)
Total Local Toxics Control Account	(88,390,000)
Water Quality Permit Account
Operating Transfers Out		(269,000)
Total Water Quality Permit Account		(269,000)
State Route Number 520 Civil Penalties Account
Operating Transfers Out	(2,000,000)
Total State Route Number 520 Civil Penalties Account	(2,000,000)
Underground Storage Tank Account
Operating Transfers Out		(26,000)
Total Underground Storage Tank Account		(26,000)
County Arterial Preservation Account
Motor Vehicle Fuel Tax	30,340,000
Operating Transfers In	7,844,000
Recovery of Current Expenditure Authority Expenditures		(2,731,000)
Total County Arterial Preservation Account	38,184,000	(2,731,000)
Capital Vessel Replacement Account
Operating Transfers Out	(36,500,000)
Total Capital Vessel Replacement Account	(36,500,000)
Biosolids Permit Account
Operating Transfers Out		(14,000)
Total Biosolids Permit Account		(14,000)
Environmental Legacy Stewardship Account
Operating Transfers In	43,950,000
Operating Transfers Out	(17,761,000)
Total Environmental Legacy Stewardship Account	26,189,000
Volunteer Firefighters' and Reserve Officers' Administrative Account
Insurance Premium Tax	15,874,000	17,696,000	15,689,000
Total Volunteer Firefighters' and Reserve Officers' Administrative Account	15,874,000	17,696,000	15,689,000
Hazardous Waste Assistance Account
Operating Transfers Out		(45,000)
Total Hazardous Waste Assistance Account		(45,000)
Connecting Washington Account
Motor Vehicle Fuel Tax	802,329,000
Operating Transfers In	54,500,000
Operating Transfers Out	(2,036,000)
Total Connecting Washington Account	854,793,000
Transportation Future Funding Program Account
Operating Transfers In	2,228,000
Total Transportation Future Funding Program Account	2,228,000
Radioactive Mixed Waste Account
Operating Transfers Out		(109,000)
Total Radioactive Mixed Waste Account		(109,000)
PLIA Underground Storage Tank Revolving Account
Operating Transfers In	26,885,000
Total PLIA Underground Storage Tank Revolving Account	26,885,000
Special Category C Account
Motor Vehicle Fuel Tax	50,567,000
Recovery of Current Expenditure Authority Expenditures		(4,552,000)
Total Special Category C Account	50,567,000	(4,552,000)
Air Pollution Control Account
Operating Transfers Out		(24,000)
Total Air Pollution Control Account		(24,000)
Oil Spill Prevention Account
Operating Transfers In	4,721,000	1,040,000
Operating Transfers Out		(53,000)
Total Oil Spill Prevention Account	4,721,000	987,000
Multimodal Transportation Account
Operating Transfers In	3,000,000
Operating Transfers Out	(178,349,000)
Electric Vehicle Sales Tax Exemption Transfer	(10,223,000)
Commute Trip Reduction Transfer	(5,311,000)
Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer	(1,041,000)
Total Multimodal Transportation Account	(191,924,000)
Aquatic Invasive Species Management Account
Operating Transfers In	765,000
Total Aquatic Invasive Species Management Account	765,000
Construction Registration Inspection Account
Operating Transfers Out		(1,362,000)
Total Construction Registration Inspection Account		(1,362,000)
Oil Spill Response Account
Operating Transfers Out	(4,721,000)	(1,040,000)
Total Oil Spill Response Account	(4,721,000)	(1,040,000)
Statewide Tourism Marketing Account
Operating Transfers In	1,500,000	3,000,000
Total Statewide Tourism Marketing Account	1,500,000	3,000,000
Public Works Administration Account
Operating Transfers Out	(1,500,000)
Total Public Works Administration Account	(1,500,000)
Statewide Broadband Account
Operating Transfers In		21,550,000	45,000,000
Total Statewide Broadband Account		21,550,000	45,000,000
Model Toxics Control Operating Account
Operating Transfers Out		(3,390,000)
Total Model Toxics Control Operating Account		(3,390,000)
Model Toxics Control Stormwater Account
Operating Transfers Out		(16,000,000)
Total Model Toxics Control Stormwater Account		(16,000,000)
Fish, Wildlife, and Conservation Account
Operating Transfers Out			(1,134,000)
Total Fish, Wildlife, and Conservation Account			(1,134,000)
Dedicated Marijuana Account
General Fund & Basic Health transfer-Marijuana revenue	(651,087,000)	(822,874,000)	(840,091,000)
Total Dedicated Marijuana Account	(651,087,000)	(822,874,000)	(840,091,000)
State Treasurer's Service Account
State Treasurer's Service Account Transfer	(12,000,000)	(16,000,000)	(10,000,000)
Total State Treasurer's Service Account	(12,000,000)	(16,000,000)	(10,000,000)
St Health Care Authority Admin Acct
Operating Transfers Out		(970,000)
Total St Health Care Authority Admin Acct		(970,000)
Pension Funding Stabilization Account
Operating Transfers In	925,166,000
Total Pension Funding Stabilization Account	925,166,000
Tacoma Narrows Toll Bridge Account
Operating Transfers In	5,000,000
Operating Transfers Out	(950,000)
Total Tacoma Narrows Toll Bridge Account	4,050,000
Washington Housing Trust Fund
Operating Transfers Out		(41,931,000)
Total Washington Housing Trust Fund		(41,931,000)
Alaskan Way Viaduct Replacement Project Account
Operating Transfers In	132,039,000
Operating Transfers Out	(1,471,000)
Total Alaskan Way Viaduct Replacement Project Account	130,568,000
Transportation 2003 Account (Nickel Account)
Operating Transfers Out	(28,000,000)
Recovery of Current Expenditure Authority Expenditures		(14,899,000)
Total Transportation 2003 Account (Nickel Account)	(28,000,000)	(14,899,000)
Water Pollution Control Revol Admin
Operating Transfers Out		(4,522,000)
Total Water Pollution Control Revol Admin		(4,522,000)
Interstate 405 and State Route Number 167 Express Toll Lanes Account
Operating Transfers Out	(2,019,000)
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account	(2,019,000)
Department of Retirement Systems Expense Account
Operating Transfers Out		(6,875,000)
Total Department of Retirement Systems Expense Account		(6,875,000)
Accident Account
Operating Transfers Out		(1,944,000)
Total Accident Account		(1,944,000)
Medical Aid Account
Operating Transfers Out		(1,495,000)
Total Medical Aid Account		(1,495,000)
Dedicated McCleary Penalty Account
Operating Transfers In	105,200,000
Total Dedicated McCleary Penalty Account	105,200,000
Water Pollution Control Revolv Acct
Operating Transfers In	3,000	16,026,000	15,000,000
Total Water Pollution Control Revolv Acct	3,000	16,026,000	15,000,000
Prostitution Prevention and Intervention Account
Fines, Forfeits and Seizures	2,000	3,000	4,000
Total Prostitution Prevention and Intervention Account	2,000	3,000	4,000
Tobacco Settlement Account
Operating Transfers Out	(168,712,000)	(165,581,000)	(165,116,000)
Total Tobacco Settlement Account	(168,712,000)	(165,581,000)	(165,116,000)
OASI Revolving Account
Operating Transfers Out		(3,000)
Total OASI Revolving Account		(3,000)
Total Treasury Funds	33,701,000	405,373,000	(332,946,000)
Local Funds
Fish & Wildlife Enforcement Reward Account
Operating Transfers Out		(67,000)
Total Fish & Wildlife Enforcement Reward Account		(67,000)
Geoduck Aquaculture Research Account
Operating Transfers In	200,000	800,000
Total Geoduck Aquaculture Research Account	200,000	800,000
Fair Account
Fair Account Transfer	4,000,000	3,005,000	3,400,000
Total Fair Account	4,000,000	3,005,000	3,400,000
Skeletal Human Remains Assistance Account
Operating Transfers In	15,000
Total Skeletal Human Remains Assistance Account	15,000
Funeral and Cemetery Account
Operating Transfers Out	(15,000)
Total Funeral and Cemetery Account	(15,000)
Worker and Community Right-to-Know Account
Operating Transfers Out		(10,000)
Total Worker and Community Right-to-Know Account		(10,000)
Aerospace Training Student Loan Account
Operating Transfers Out	(1,500,000)
Total Aerospace Training Student Loan Account	(1,500,000)
Clark-McNary Account
Operating Transfers In	2,036,000	15,539,000
Total Clark-McNary Account	2,036,000	15,539,000
Unclaimed Personal Property Account
Operating Transfers Out		(4,117,000)
Total Unclaimed Personal Property Account		(4,117,000)
Washington Internet Crimes Against Children Account
Operating Transfers In	1,500,000
Total Washington Internet Crimes Against Children Account	1,500,000
Lic & Enforce Sys Modern proj acct
Operating Transfers Out		1,000	1,201,000
Total Lic & Enforce Sys Modern proj acct		1,000	1,201,000
Air Operating Permit Account
Operating Transfers Out		(22,000)
Total Air Operating Permit Account		(22,000)
State Agency Office Relocation Pool Account
Operating Transfers In		1,740,000
Total State Agency Office Relocation Pool Account		1,740,000
Family and Medical Leave Insurance Account
Operating Transfers In	82,000,000
Operating Transfers Out	(84,156,000)
Total Family and Medical Leave Insurance Account	(2,156,000)
Student Loan Advocate Account
Operating Transfers In		175,000	350,000
Total Student Loan Advocate Account		175,000	350,000
Financial Services Regulation Account
Operating Transfers Out		(7,175,000)	(350,000)
Total Financial Services Regulation Account		(7,175,000)	(350,000)
Information Technology Investment Revolving Account
Operating Transfers In		39,235,000
Total Information Technology Investment Revolving Account		39,235,000
Consolidated Technology Services Revolving Account
Operating Transfers In	5,500,000
Total Consolidated Technology Services Revolving Account	5,500,000
Statewide Information Tech System Maintenance & Operations Revolving Account
Operating Transfers Out	(5,500,000)
Total Statewide Information Tech System Maintenance & Operations Revolving Account	(5,500,000)
Liquor Revolving Account
Operating Transfers In			1,258,000
Operating Transfers Out		(5,571,000)
Liquor Excise Tax Account Transfer	947,000	1,246,000
Total Liquor Revolving Account	947,000	(4,325,000)	1,258,000
Pollution Liability Insurance Program Trust Account
Operating Transfers Out	(26,885,000)	(410,000)
Total Pollution Liability Insurance Program Trust Account	(26,885,000)	(410,000)
Covid-19 Unemployment Account
Operating Transfers Out		(25,000,000)
Total Covid-19 Unemployment Account		(25,000,000)
Stadium and Exhibition Center Account
Operating Transfers In	72,000
Total Stadium and Exhibition Center Account	72,000
Gambling Revolving Account
Operating Transfers Out		(6,250,000)
Total Gambling Revolving Account		(6,250,000)
Total Local Funds	(21,786,000)	13,119,000	5,859,000
Total Transfers	11,915,000	418,492,000	(327,087,000)

Treasurer's Deposit Income
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Investment Income	35,623,000	12,477,000	(5,405,000)
Interest Income	(63,000)
Costs of Investment Activities	(82,000)
Other Revenue	43,000	8,000	8,000
Total General Fund	35,521,000	12,485,000	(5,397,000)
Forest Development Account
Other Revenue	49,000	60,000	64,000
Total Forest Development Account	49,000	60,000	64,000
Pilotage Account
Investment Income	17,000
Total Pilotage Account	17,000
Reclamation Account
Investment Income	118,000	133,000	11,000
Total Reclamation Account	118,000	133,000	11,000
Surveys and Maps Account
Other Revenue	2,000	2,000	2,000
Total Surveys and Maps Account	2,000	2,000	2,000
Essential Rail Assistance Account
Investment Income	14,000
Total Essential Rail Assistance Account	14,000
Aquatic Lands Enhancement Account
Other Revenue	41,000	32,000	35,000
Total Aquatic Lands Enhancement Account	41,000	32,000	35,000
Landowners Contingency Forest Fire Suppression Account
Other Revenue	1,000	2,000	2,000
Total Landowners Contingency Forest Fire Suppression Account	1,000	2,000	2,000
State Investment Board Expense Account
Investment Income	166,000	180,000	14,000
Total State Investment Board Expense Account	166,000	180,000	14,000
Capitol Building Construction Account
Investment Income	75,000	142,000	15,000
Other Revenue	16,000	15,000	16,000
Total Capitol Building Construction Account	91,000	157,000	31,000
Aeronautics Account
Investment Income	47,000
Total Aeronautics Account	47,000
County Criminal Justice Assistance Account
Investment Income	144,000	197,000	16,000
Total County Criminal Justice Assistance Account	144,000	197,000	16,000
Municipal Criminal Justice Assistance Account
Investment Income	23,000	70,000	5,000
Total Municipal Criminal Justice Assistance Account	23,000	70,000	5,000
Resource Management Cost Account
Investment Income	871,000	992,000	77,000
Costs of Investment Activities	(1,000)
Other Revenue	119,000	103,000	112,000
Total Resource Management Cost Account	989,000	1,095,000	189,000
Charitable, Educational, Penal, and Reformatory Institutions Account
Investment Income	215,000	186,000	15,000
Other Revenue	10,000	5,000	6,000
Total Charitable, Educational, Penal, and Reformatory Institutions Account	225,000	191,000	21,000
Nat Res Real Property Replacement
Investment Income	240,000	234,000	21,000
Other Revenue	4,000	7,000	8,000
Total Nat Res Real Property Replacement	244,000	241,000	29,000
Surface Mining Reclamation Account
Other Revenue	4,000	4,000	4,000
Total Surface Mining Reclamation Account	4,000	4,000	4,000
Drinking Water Assistance Account
Investment Income	(204,000)	940,000	104,000
Total Drinking Water Assistance Account	(204,000)	940,000	104,000
Drinking Water Assistance Administrative Account
Investment Income	126,000	142,000	11,000
Total Drinking Water Assistance Administrative Account	126,000	142,000	11,000
Eastern Washington University Capital Projects Account
Investment Income	115,000	143,000	12,000
Other Revenue	2,000	2,000	2,000
Total Eastern Washington University Capital Projects Account	117,000	145,000	14,000
Washington State University Building Account
Investment Income	38,000	3,369,000	3,870,000
Total Washington State University Building Account	38,000	3,369,000	3,870,000
Central Washington University Capital Projects Account
Investment Income	165,000	193,000
Other Revenue	2,000	51,000	50,000
Total Central Washington University Capital Projects Account	167,000	244,000	50,000
University of Washington Building Account
Investment Income	303,000	263,000	135,000
Total University of Washington Building Account	303,000	263,000	135,000
Western Washington University Capital Projects Account
Investment Income	137,000	217,000	18,000
Other Revenue	2,000	1,000	2,000
Total Western Washington University Capital Projects Account	139,000	218,000	20,000
The Evergreen State College Capital Projects Account
Investment Income	86,000	57,000
Other Revenue	2,000	2,000	2,000
Total The Evergreen State College Capital Projects Account	88,000	59,000	2,000
Real Estate Appraiser Commission Account
Investment Income	15,000	20,000
Total Real Estate Appraiser Commission Account	15,000	20,000
Grade Crossing Protective Account
Investment Income	19,000
Total Grade Crossing Protective Account	19,000
State Patrol Highway Account
Investment Income	1,022,000
Costs of Investment Activities	(1,000)
Total State Patrol Highway Account	1,021,000
Motorcycle Safety Education Account
Investment Income	67,000
Total Motorcycle Safety Education Account	67,000
Park Land Trust Revolving Account
Investment Income	65,000	80,000	8,000
Total Park Land Trust Revolving Account	65,000	80,000	8,000
Education Legacy Trust Account
Investment Income	16,516,000	42,664,000	3,624,000
Costs of Investment Activities	(19,000)	(16,000)
Total Education Legacy Trust Account	16,497,000	42,648,000	3,624,000
Small City Pavement and Sidewalk Account
Investment Income	49,000
Total Small City Pavement and Sidewalk Account	49,000
Transportation Infrastructure Account
Investment Income	311,000
Total Transportation Infrastructure Account	311,000
Highway Infrastructure Account
Investment Income	40,000
Total Highway Infrastructure Account	40,000
Recreational Vehicle Account
Investment Income	87,000
Total Recreational Vehicle Account	87,000
Puget Sound Capital Construction Account
Investment Income	427,000
Costs of Investment Activities	(1,000)
Total Puget Sound Capital Construction Account	426,000
Freight Mobility Investment Account
Investment Income	439,000
Costs of Investment Activities	(1,000)
Total Freight Mobility Investment Account	438,000
High-Occupancy Toll Lanes Operations Account
Investment Income	199,000
Total High-Occupancy Toll Lanes Operations Account	199,000
Transportation Partnership Account
Investment Income	4,887,000
Costs of Investment Activities	(8,000)
Total Transportation Partnership Account	4,879,000
Rural Arterial Trust Account
Investment Income	573,000
Costs of Investment Activities	(1,000)
Total Rural Arterial Trust Account	572,000
Limited Fish and Wildlife Account
Investment Income	414,000	280,000	22,000
Costs of Investment Activities	(1,000)
Operating Transfers Out			(13,000,000)
Total Limited Fish and Wildlife Account	413,000	280,000	(12,978,000)
Highway Safety Account
Investment Income	618,000
Costs of Investment Activities	(1,000)
Total Highway Safety Account	617,000
Motor Vehicle Account
Investment Income	6,900,000
Interest Income	(4,000)
Costs of Investment Activities	(11,000)
Total Motor Vehicle Account	6,885,000
Puget Sound Ferry Operations Account
Investment Income	564,000
Costs of Investment Activities	(1,000)
Total Puget Sound Ferry Operations Account	563,000
Columbia River Basin Water Supply Development Account
Investment Income	160,000	126,000	9,000
Total Columbia River Basin Water Supply Development Account	160,000	126,000	9,000
Energy Freedom Account
Investment Income	19,000
Total Energy Freedom Account	19,000
Special Wildlife Account
Investment Income	182,000	222,000	20,000
Total Special Wildlife Account	182,000	222,000	20,000
Common School Construction Account
Investment Income	1,593,000	2,420,000	230,000
Costs of Investment Activities	(3,000)	(1,000)
Other Revenue	123,000	168,000	174,000
Total Common School Construction Account	1,713,000	2,587,000	404,000
Unemployment Compensation Administration Account
Other Revenue	1,000
Total Unemployment Compensation Administration Account	1,000
Regional Mobility Grant Program Account
Investment Income	1,584,000
Costs of Investment Activities	(2,000)
Total Regional Mobility Grant Program Account	1,582,000
Freight Mobility Multimodal Account
Investment Income	510,000
Costs of Investment Activities	(1,000)
Total Freight Mobility Multimodal Account	509,000
Administrative Contingency Account
Interest Income	(182,000)
Total Administrative Contingency Account	(182,000)
Site Closure Account
Investment Income	881,000	1,075,000	88,000
Costs of Investment Activities	(1,000)
Total Site Closure Account	880,000	1,075,000	88,000
Traumatic Brain Injury Account
Investment Income	21,000	26,000	2,000
Total Traumatic Brain Injury Account	21,000	26,000	2,000
Transportation Improvement Account
Investment Income	566,000
Costs of Investment Activities	(1,000)
Total Transportation Improvement Account	565,000
Budget Stabilization Account
Investment Income	33,316,000	43,425,000	1,416,000
Costs of Investment Activities	(60,000)	(19,000)
Total Budget Stabilization Account	33,256,000	43,406,000	1,416,000
Low-Income Weatherization and Structural Rehab. Assistance Account
Investment Income	53,000	50,000	5,000
Total Low-Income Weatherization and Structural Rehab. Assistance Account	53,000	50,000	5,000
Rural Mobility Grant Program Account
Investment Income	191,000
Total Rural Mobility Grant Program Account	191,000
Cleanup Settlement Account
Investment Income	1,302,000	1,611,000	129,000
Costs of Investment Activities	(2,000)	(1,000)
Total Cleanup Settlement Account	1,300,000	1,610,000	129,000
Energy Recovery Act Account
Investment Income	46,000
Total Energy Recovery Act Account	46,000
State Route Number 520 Corridor Account
Investment Income	2,531,000
Costs of Investment Activities	(4,000)
Total State Route Number 520 Corridor Account	2,527,000
Marine Resources Stwdship Trust
Investment Income	5,000	6,000
Total Marine Resources Stwdship Trust	5,000	6,000
Hospital Safety Net Assessment Account
Investment Income	2,938,000	2,929,000	219,000
Costs of Investment Activities	(4,000)
Total Hospital Safety Net Assessment Account	2,934,000	2,929,000	219,000
State Route Number 520 Civil Penalties Account
Investment Income	235,000
Total State Route Number 520 Civil Penalties Account	235,000
County Arterial Preservation Account
Investment Income	37,000
Total County Arterial Preservation Account	37,000
Columbia River Basin Tax Bond Water Supply Dev Acct
Investment Income	39,000	41,000	3,000
Total Columbia River Basin Tax Bond Water Supply Dev Acct	39,000	41,000	3,000
Capital Vessel Replacement Account
Investment Income	192,000
Total Capital Vessel Replacement Account	192,000
Forest Practices Application Account
Other Revenue	2,000	2,000	2,000
Total Forest Practices Application Account	2,000	2,000	2,000
DOL Services Account
Investment Income	71,000
Total DOL Services Account	71,000
Volunteer Firefighters' and Reserve Officers' Administrative Account
Investment Income	67,000	72,000	7,000
Total Volunteer Firefighters' and Reserve Officers' Administrative Account	67,000	72,000	7,000
Connecting Washington Account
Investment Income	12,761,000
Costs of Investment Activities	(20,000)
Total Connecting Washington Account	12,741,000
Electric Vehicle Account
Investment Income	20,000
Total Electric Vehicle Account	20,000
Puget Sound Tax Accountability Account
Investment Income		41,000	4,000
Total Puget Sound Tax Accountability Account		41,000	4,000
Transportation Future Funding Program Account
Investment Income	24,000
Total Transportation Future Funding Program Account	24,000
PLIA Underground Storage Tank Revolving Account
Investment Income	413,000	587,000	61,000
Costs of Investment Activities	(1,000)
Total PLIA Underground Storage Tank Revolving Account	412,000	587,000	61,000
Special Category C Account
Investment Income	122,000
Total Special Category C Account	122,000
Multimodal Transportation Account
Investment Income	5,054,000
Costs of Investment Activities	(8,000)
Total Multimodal Transportation Account	5,046,000
Early Learning Facilities Revolving Account
Investment Income	(2,000)	(13,000)
Total Early Learning Facilities Revolving Account	(2,000)	(13,000)
Early Learning Facilities Development Account
Investment Income	(3,000)	(1,000)
Total Early Learning Facilities Development Account	(3,000)	(1,000)
Abandoned Recreational Vehicle Disposal Account
Investment Income	1,000	16,000	2,000
Total Abandoned Recreational Vehicle Disposal Account	1,000	16,000	2,000
Energy Efficiency Account
Investment Income	7,000
Total Energy Efficiency Account	7,000
Statewide Tourism Marketing Account
Investment Income	37,000	107,000	9,000
Total Statewide Tourism Marketing Account	37,000	107,000	9,000
Statewide Broadband Account
Investment Income		316,000	27,000
Total Statewide Broadband Account		316,000	27,000
Comm/Tech College Forest Reserve Account
Other Revenue	1,000	4,000	4,000
Total Comm/Tech College Forest Reserve Account	1,000	4,000	4,000
Fish, Wildlife, and Conservation Account
Operating Transfers In			13,000,000
Total Fish, Wildlife, and Conservation Account			13,000,000
Education Construction Account
Investment Income	24,000	14,000	2,000
Total Education Construction Account	24,000	14,000	2,000
Columbia River Basin Water Supply Revenue Recovery Acct
Investment Income	134,000	178,000	16,000
Total Columbia River Basin Water Supply Revenue Recovery Acct	134,000	178,000	16,000
Highway Bond Retirement Account
Investment Income	2,671,000	2,253,000	217,000
Costs of Investment Activities	(4,000)	(1,000)
Total Highway Bond Retirement Account	2,667,000	2,252,000	217,000
Ferry Bond Retirement Account
Investment Income	256,000	270,000	21,000
Total Ferry Bond Retirement Account	256,000	270,000	21,000
Trans Improvement Board Bond Retirement Account
Investment Income	93,000	122,000	10,000
Total Trans Improvement Board Bond Retirement Account	93,000	122,000	10,000
Public Health Supplemental Account
Investment Income	67,000	98,000	9,000
Total Public Health Supplemental Account	67,000	98,000	9,000
Washington State University Bond Retirement Account
Investment Income	279,000	448,000	40,000
Other Revenue	22,000	24,000	25,000
Total Washington State University Bond Retirement Account	301,000	472,000	65,000
University of Washington Bond Retirement Account
Investment Income	418,000	453,000	40,000
Costs of Investment Activities	(1,000)
Other Revenue	5,000	2,000	2,000
Total University of Washington Bond Retirement Account	422,000	455,000	42,000
Toll Facility Bond Retirement Account
Investment Income	594,000	722,000	61,000
Costs of Investment Activities	(1,000)
Total Toll Facility Bond Retirement Account	593,000	722,000	61,000
State Treasurer's Service Account
Investment Income	48,493,000	39,875,000	19,200,000
Total State Treasurer's Service Account	48,493,000	39,875,000	19,200,000
Transportation Equipment Account
Investment Income	403,000	518,000	43,000
Costs of Investment Activities	(1,000)
Total Transportation Equipment Account	402,000	518,000	43,000
OFM Central Service Account
Other Revenue		2,000
Total OFM Central Service Account		2,000
Pension Funding Stabilization Account
Investment Income	12,979,000	7,799,000
Costs of Investment Activities	(14,000)	(5,000)
Total Pension Funding Stabilization Account	12,965,000	7,794,000
Perpetual Surveillance and Maintenance Account
Investment Income	1,339,000	1,598,000	127,000
Costs of Investment Activities	(2,000)	(1,000)
Total Perpetual Surveillance and Maintenance Account	1,337,000	1,597,000	127,000
Oyster Reserve Land Account
Investment Income	13,000	18,000	2,000
Total Oyster Reserve Land Account	13,000	18,000	2,000
Tacoma Narrows Toll Bridge Account
Investment Income	696,000
Costs of Investment Activities	(1,000)
Total Tacoma Narrows Toll Bridge Account	695,000
Alaskan Way Viaduct Replacement Project Account
Investment Income	473,000
Costs of Investment Activities	(1,000)
Total Alaskan Way Viaduct Replacement Project Account	472,000
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct
Investment Income	4,000	6,000
Total Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct	4,000	6,000
Election Account
Investment Income	239,000	303,000	25,000
Total Election Account	239,000	303,000	25,000
Transportation 2003 Account (Nickel Account)
Investment Income	83,000
Total Transportation 2003 Account (Nickel Account)	83,000
Skilled Nursing Facility Net Trust Fund
Investment Income	161,000	159,000	13,000
Total Skilled Nursing Facility Net Trust Fund	161,000	159,000	13,000
Water Pollution Control Revol Admin
Investment Income	161,000	139,000	13,000
Total Water Pollution Control Revol Admin	161,000	139,000	13,000
Community Forest Trust Account
Investment Income	2,000	3,000
Total Community Forest Trust Account	2,000	3,000
Multiuse Roadway Safety Account
Investment Income	9,000
Total Multiuse Roadway Safety Account	9,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account
Investment Income	1,089,000
Costs of Investment Activities	(2,000)
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account	1,087,000
Department of Retirement Systems Expense Account
Investment Income	338,000	491,000	40,000
Total Department of Retirement Systems Expense Account	338,000	491,000	40,000
Medical Aid Account
Investment Income	215,000	266,000	22,000
Total Medical Aid Account	215,000	266,000	22,000
Rural Washington Loan Account
Investment Income	205,000	153,000	10,000
Total Rural Washington Loan Account	205,000	153,000	10,000
Water Pollution Control Revolv Acct
Investment Income	3,892,000	6,295,000	527,000
Costs of Investment Activities	(6,000)
Total Water Pollution Control Revolv Acct	3,886,000	6,295,000	527,000
State Educational Trust Fund Account
Investment Income	197,000	231,000	18,000
Total State Educational Trust Fund Account	197,000	231,000	18,000
Youth Athletic Facility Account
Investment Income	5,000
Total Youth Athletic Facility Account	5,000
Tobacco Settlement Account
Investment Income	21,000	43,000	4,000
Total Tobacco Settlement Account	21,000	43,000	4,000
Tobacco Prevention and Control Account
Investment Income	41,000	42,000	3,000
Total Tobacco Prevention and Control Account	41,000	42,000	3,000
Agricultural College Trust Management Account
Other Revenue	1,000	1,000	3,000
Total Agricultural College Trust Management Account	1,000	1,000	3,000
Developmental Disabilities Community Services Account
Investment Income	42,000	103,000	9,000
Total Developmental Disabilities Community Services Account	42,000	103,000	9,000
Public Facility Construction Loan Revolving Account
Investment Income	3,087,000	2,394,000	192,000
Costs of Investment Activities	(5,000)
Total Public Facility Construction Loan Revolving Account	3,082,000	2,394,000	192,000
Deferred Compensation Administrative Account
Investment Income	31,000	41,000	3,000
Total Deferred Compensation Administrative Account	31,000	41,000	3,000
Total Treasury Funds	215,188,000	181,523,000	25,994,000
Local Funds
Industrial Insurance Premium Refund Account
Investment Income	127,000		13,000
Total Industrial Insurance Premium Refund Account	127,000		13,000
Contract Harvesting Revolving Account
Investment Income	229,000	286,000	23,000
Other Revenue	36,000	30,000	31,000
Total Contract Harvesting Revolving Account	265,000	316,000	54,000
Commemorative Works Account
Investment Income		1,000
Total Commemorative Works Account		1,000
Agricultural Local Account
Investment Income	475,000	535,000	43,000
Costs of Investment Activities	(1,000)
Total Agricultural Local Account	474,000	535,000	43,000
Grain Inspection Revolving Account
Investment Income	160,000	72,000	6,000
Total Grain Inspection Revolving Account	160,000	72,000	6,000
Fair Account
Investment Income	48,000	61,000	5,000
Total Fair Account	48,000	61,000	5,000
Children's Trust Account
Investment Income	14,000	16,000	2,000
Total Children's Trust Account	14,000	16,000	2,000
Washington State Library Operations Account
Investment Income	88,000	99,000	7,000
Total Washington State Library Operations Account	88,000	99,000	7,000
Family Leave Insurance Account
Investment Income	1,000
Total Family Leave Insurance Account	1,000
Reduced Cigarette Ignition Propensity Account
Investment Income	15,000	19,000	2,000
Total Reduced Cigarette Ignition Propensity Account	15,000	19,000	2,000
Horse Racing Commission Operating Account
Investment Income	26,000	24,000	2,000
Total Horse Racing Commission Operating Account	26,000	24,000	2,000
Accessible Communities Account
Investment Income	15,000	18,000	2,000
Total Accessible Communities Account	15,000	18,000	2,000
Multiagency Permitting Team Account
Investment Income	3,000	5,000
Total Multiagency Permitting Team Account	3,000	5,000
Forest Fire Protection Assessment Account
Other Revenue	16,000	18,000	20,000
Total Forest Fire Protection Assessment Account	16,000	18,000	20,000
State Forest Nursery Revolving Account
Other Revenue	8,000	10,000	10,000
Total State Forest Nursery Revolving Account	8,000	10,000	10,000
Access Road Revolving Account
Other Revenue	28,000	29,000	31,000
Total Access Road Revolving Account	28,000	29,000	31,000
School for the Blind Account
Investment Income	57,000	85,000	7,000
Total School for the Blind Account	57,000	85,000	7,000
Center for Deaf and Hard of Hearing Youth Account
Investment Income	6,000	23,000	2,000
Total Center for Deaf and Hard of Hearing Youth Account	6,000	23,000	2,000
Mobile Home Park Relocation Account
Investment Income	46,000	56,000	6,000
Total Mobile Home Park Relocation Account	46,000	56,000	6,000
Washington Sexual Assault Kit Account
Investment Income	55,000	38,000	3,000
Total Washington Sexual Assault Kit Account	55,000	38,000	3,000
Gina Grant Bull Memorial Legislative Page Scholarship Account
Investment Income	1,000	2,000
Total Gina Grant Bull Memorial Legislative Page Scholarship Account	1,000	2,000
Northeast Washington Wolf-Livestock Management Account
Investment Income		8,000	2,000
Total Northeast Washington Wolf-Livestock Management Account		8,000	2,000
Forest Health Revolving Account
Investment Income	209,000	507,000	41,000
Other Revenue	24,000	16,000	33,000
Total Forest Health Revolving Account	233,000	523,000	74,000
Family and Medical Leave Insurance Account
Investment Income	1,722,000	10,600,000
Costs of Investment Activities	(3,000)	(4,000)
Total Family and Medical Leave Insurance Account	1,719,000	10,596,000
Natural Resources Federal Lands Revolving Account
Investment Income	(1,000)	23,000	2,000
Other Revenue		2,000	2,000
Total Natural Resources Federal Lands Revolving Account	(1,000)	25,000	4,000
Department of Licensing Tuition Recovery Trust Fund
Investment Income		2,000
Total Department of Licensing Tuition Recovery Trust Fund		2,000
Washington History Day Account
Investment Income	1,000	2,000
Total Washington History Day Account	1,000	2,000
WA State Library-Archives Building Acct
Investment Income		46,000	4,000
Total WA State Library-Archives Building Acct		46,000	4,000
Juvenile Accountability Incentive Account
Investment Income	2,000	7,000
Total Juvenile Accountability Incentive Account	2,000	7,000
Washington College Savings Program Account
Investment Income	(11,000)	(10,000)
Total Washington College Savings Program Account	(11,000)	(10,000)
Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards
Investment Income	7,000	8,000
Total Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards	7,000	8,000
Educator Conditional Scholarship Account
Investment Income	92,000	144,000	12,000
Total Educator Conditional Scholarship Account	92,000	144,000	12,000
Horse Racing Commission Class C Purse Fund Account
Investment Income	2,000	2,000
Total Horse Racing Commission Class C Purse Fund Account	2,000	2,000
Tuition Recovery Trust Account
Investment Income	106,000	132,000	11,000
Total Tuition Recovery Trust Account	106,000	132,000	11,000
Fruit and Vegetable Inspection Account
Investment Income	244,000	332,000	27,000
Total Fruit and Vegetable Inspection Account	244,000	332,000	27,000
Comm/Tech College Innovation Account
Investment Income	175,000	106,000	9,000
Total Comm/Tech College Innovation Account	175,000	106,000	9,000
Long-Term Services & Supports Trust Acct
Investment Income		64,000	2,000
Total Long-Term Services & Supports Trust Acct		64,000	2,000
Advanced College Tuition Payment Program Account
Investment Income	1,227,000	341,000
Costs of Investment Activities	(2,000)
Total Advanced College Tuition Payment Program Account	1,225,000	341,000
Stadium and Exhibition Center Account
Investment Income	1,327,000	2,036,000	163,000
Costs of Investment Activities	(2,000)	(1,000)
Total Stadium and Exhibition Center Account	1,325,000	2,035,000	163,000
Developmental Disabilities Endowment Trust Account
Investment Income	56,000	74,000	7,000
Total Developmental Disabilities Endowment Trust Account	56,000	74,000	7,000
Total Local Funds	6,628,000	15,864,000	530,000
Total Treasurer's Deposit Income	221,816,000	197,387,000	26,524,000

State Employee Compensation
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
General Fund
Federal Assistance - Miscellaneous			1,548,000
Reimbursable Contracts			115,000
Total General Fund			1,663,000
Drinking Water Assistance Account
Federal Assistance - Miscellaneous			9,000
Total Drinking Water Assistance Account			9,000
State Patrol Highway Account
Department of Justice			8,000
Reimbursable Contracts			2,000
Total State Patrol Highway Account			10,000
Unemployment Compensation Administration Account
Federal Assistance - Miscellaneous			200,000
Total Unemployment Compensation Administration Account			200,000
Total Treasury Funds			1,882,000
Total State Employee Compensation			1,882,000

Stadium and Exhibition Center Distributions
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Local Funds
Stadium and Exhibition Center Account
Exhibition Center Admission Tax	2,308,000	899,000
Stadium Admission Tax	6,802,000	5,558,000
Stadium and /Exhibition Center Parking Tax	177,000	94,000
Total Stadium and Exhibition Center Account	9,287,000	6,551,000
Total Local Funds	9,287,000	6,551,000
Total Stadium and Exhibition Center Distributions	9,287,000	6,551,000

Counties
Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
Prostitution Prevention and Intervention Account
Other Licenses, Permits and Fees	2,000	2,000
Total Prostitution Prevention and Intervention Account	2,000	2,000
Total Treasury Funds	2,000	2,000
Local Funds
Landlord Mitigation Program Account
Fines, Forfeits and Seizures		(2,000)
Total Landlord Mitigation Program Account		(2,000)
Total Local Funds		(2,000)
Total Counties	2,000


Source	2017-19 Actual	2019-21 Estimated	2021-23 Proposed
Treasury Funds
Transportation 2003 Account (Nickel Account)
Bonds Issued			21,040,000
Total Transportation 2003 Account (Nickel Account)			21,040,000
Total Treasury Funds			21,040,000
Total			21,040,000

Office of Financial Management

Budget

You are here

All Budgeted Funds - Table 10 New Law

State Revenue Distributions To Local Government

Treasury Funds

General Fund

Death Investigations Account

Aquatic Lands Enhancement Account

Timber Tax Distribution Account

County Criminal Justice Assistance Account

Municipal Criminal Justice Assistance Account

City-County Assistance Account

Liquor Excise Tax Account

Motor Vehicle Account

Streamlined Sales and Use Tax Mitigation Account

Columbia River Water Delivery Account

Puget Sound Tax Accountability Account

Multimodal Transportation Account

Local Funds

Impaired Driving Safety Account

Liquor Revolving Account

Federal Revenue Distributions To Local Government

Treasury Funds

General Fund

Local Funds

Federal Forest Revolving Account

Miscellaneous Funds

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

Bond Retirement and Interest

Treasury Funds

General Fund

Pilotage Account

Essential Rail Assistance Account

Capitol Building Construction Account

Aeronautics Account

State Vehicle Parking Account

State Building Construction Account

Washington State University Building Account

Outdoor Recreation Account

Grade Crossing Protective Account

State Patrol Highway Account

Motorcycle Safety Education Account

Small City Pavement and Sidewalk Account

Transportation Infrastructure Account

Highway Infrastructure Account

Recreational Vehicle Account

Puget Sound Capital Construction Account

Farm and Forest Account

Freight Mobility Investment Account

Riparian Protection Account

Transportation Partnership Account

Rural Arterial Trust Account

Highway Safety Account

Motor Vehicle Account

Puget Sound Ferry Operations Account

Columbia River Basin Water Supply Development Account

Common School Construction Account

Regional Mobility Grant Program Account

Freight Mobility Multimodal Account

Transportation Improvement Account

Rural Mobility Grant Program Account

State Route Number 520 Corridor Account

State Route Number 520 Civil Penalties Account

County Arterial Preservation Account

Capital Vessel Replacement Account

DOL Services Account

Connecting Washington Account

Electric Vehicle Account

Special Category C Account

Multimodal Transportation Account

Early Learning Facilities Revolving Account

Early Learning Facilities Development Account

Habitat Conservation Account

UW Operating Fees Account

WSU Operating Fees Account

CWU Operating Fees Account

Highway Bond Retirement Account

Ferry Bond Retirement Account

Trans Improvement Board Bond Retirement Account