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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » All Budgeted Funds - Table 11 New Law

All Budgeted Funds - Table 11 New Law

Taxes

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
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 (301,747,000) (516,782,000) (532,653,000)
(30,000,000)
Timber Tax Distribution (80,126,000) (70,373,000) (76,403,000)
Real Estate Excise Tax 2,327,320,000 2,600,512,000 2,726,454,000
Liquor Tax Distributions (60,709,000) (73,421,000) (73,944,000)
Motor Vehicle Fuel Tax Distribution (508,552,000)
Retail Sales Tax 21,775,978,000 22,955,218,000 24,359,970,000
Tax Credits - Sales Tax (259,000)
Business and Occupation Tax 8,763,106,000 9,541,790,000 11,156,028,000
Tax Credits - B & O (128,377,000)
Brokered Natural Gas 49,509,000 43,229,000 42,568,000
Compensating Tax 1,484,425,000 1,493,520,000 1,451,781,000
Hazardous Substance Tax 312,630,000 486,221,000 769,100,000
Excise Telephone - Taxes 52,813,000 55,054,000 55,439,000
Liter Tax-Liquor 299,520,000 331,523,000 320,873,000
Liquor Sales Tax-Surcharge 55,546,000 63,747,000 64,354,000
Liquor Sales Tax 291,722,000 354,032,000 338,077,000
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 98,763,000 111,976,000 123,129,000
Tax Credits - Public Utilities (36,388,000)
Public Utilities Tax 884,854,000 906,696,000 994,388,000
Public Utilities District Privilege Tax 115,550,000 119,763,000 126,558,000
Syrup (Soda)Tax 23,446,000 28,955,000 15,561,000
Intermediate Care Facility Tax 20,541,000 20,064,000 22,457,000
Watercraft Excise Tax 31,867,000 33,576,000 32,178,000
Property Tax 6,128,105,000 8,236,360,000 9,123,213,000
Inheritance/Estate Taxes 508,934,000 956,160,000 617,646,000
Leasehold Excise Tax 70,682,000 64,562,000 75,398,000
Commercial Fishing-Privilege Tax 5,952,000 3,711,000 3,567,000
Penalties and Interest 395,143,000 293,157,000 325,430,000
Timber Tax 88,408,000 79,850,000 88,278,000
Excise Taxes - Other 1,173,000 1,395,000 1,776,000
Tax Credits - Hazardous Substance Tax (6,191,000)
Petroleum Products Tax 41,026,000 38,354,000 22,974,000
Insurance Premium Tax 1,270,792,000 1,241,765,000 1,615,077,000
Parimutuals Tax 3,339,000 2,080,000 2,753,000
Beer Tax 62,086,000 60,658,000 62,022,000
Wine Tax 51,687,000 53,257,000 54,974,000
Marijuana Excise Tax 751,144,000 970,556,000 984,781,000
Other Taxes 31,000
Tax Revenue Suspense(DOR Only) 1,570,000
Motor Vehicle Fuel Tax 2,789,434,000 3,483,331,000 3,699,714,000
Use Fuel Tax(Other Than MV Fuel) 622,070,000
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
Taxes Total 49,007,496,000 54,669,547,000 59,239,133,000

Licenses, Permits, And Fees

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Boating Safety Distribution (3,284,000) (3,558,000) (4,000,000)
Other Licenses, Permits and Fees 1,045,173,000 998,634,000 1,278,934,000
Motor Vehicle Licenses 1,963,647,000 1,607,967,000 1,761,567,000
Charitable Funds Solicitation 1,487,000 1,405,000 596,000
Corporation Licenses and Fees 84,556,000 84,959,000 79,360,000
Franchise Licenses 664,000 632,000 675,000
Security Licenses, Permits and Fees 105,636,000 126,711,000 142,355,000
Banking Licenses and Fees 43,770,000 42,778,000 50,831,000
Credit Union License and Fees 9,157,000 9,111,000 12,930,000
Gambling Licenses and Fees 25,439,000 28,145,000 44,177,000
Cigarette Fees and Licenses 2,593,000 2,484,000 3,456,000
Replacement Tire Fee 8,619,000 8,798,000 365,954,000
Aircraft 209,000 282,000 302,000
Alias Business Certification Fees 1,056,000 1,089,000 938,000
Business License Fees 10,792,000 10,879,000 24,694,000
Accountant's Licenses and Permits 4,473,000 113,145,000 114,436,000
Insurance Licenses and Fees 93,118,000 102,702,000 103,395,000
Architect Licenses 1,274,000 1,279,000 1,288,000
Horse Racing Licenses and Fees 1,186,000 1,558,000 1,380,000
Alcoholic Beverages Licenses 317,415,000 380,472,000 369,290,000
Marijuana Licenses and Fees 8,833,000 9,836,000 10,075,000
Alcoholic Beverage License Fees Distributions (1,926,000) (1,950,000)
Puget Sound Pilot Licenses 2,403,000 3,255,000 3,255,000
Vessel Registration Fees 10,044,000 9,574,000 11,073,000
Public Utilities Regulatory Fees 41,901,000 40,898,000 47,555,000
Fireworks Licenses 200,000 207,000 208,000
Contractors Registration 10,114,000 10,764,000 11,278,000
Safety Inspection Licenses and Fees 23,015,000 24,328,000 26,532,000
Electrical Licenses 49,535,000 47,705,000 51,582,000
Farm Labor Licenses 34,000 33,000 28,000
Firearms License Fees and Permits 5,541,000 6,114,000 6,983,000
Engineering and Surveying Licenses 4,103,000 4,000,000 4,100,000
Real Estate Licenses 14,013,000 12,403,000 12,951,000
Auctioneers 135,000 110,000 118,000
Beautician and Barber Licenses 11,332,000 9,099,000 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
Automobile Sales Licenses 3,057,000 108,000 112,000
Notary Fees and Commission of Deeds 1,233,000 1,096,000 1,144,000
Sellers of Travel 449,000 454,000 439,000
Motor Vehicle Operator Licenses 223,050,000 256,715,000 292,817,000
Commercial Driver Schools Fees 267,000
Liquid Fuel Licenses 12,000
Cemetery Fees 509,000 618,000 456,000
Funeral Licenses 1,013,000 906,000 1,148,000
Landscape Architects Licenses 432,000 339,000 422,000
Health Fees and Licenses 7,027,000 6,294,000 8,151,000
Pharmacy Licenses 12,757,000 16,335,000 21,359,000
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
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 25,359,000 27,980,000 35,770,000
Optician Licenses 302,000 296,000 537,000
Optometrists' Licenses 524,000 516,000 1,155,000
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
Education Institutions Registration 894,000 750,000 840,000
Hazardous Waste Fees 23,499,000 32,483,000 33,005,000
16,636,000 21,000,000
Water Resources Fees 2,966,000 2,973,000 1,877,000
Power Licenses 1,611,000 1,546,000 1,420,000
Well Construction And Licensing 1,866,000 1,866,000 1,800,000
Water Quality Fees 46,640,000 49,672,000 46,759,000
Burning Permit Fees 1,293,000 2,231,000 1,680,000
Sewage Treatment Plant Operator Licenses 151,000 233,000 469,000
Commercial Fishing Licenses 2,837,000 3,675,000 6,984,000
Fishing Licenses-Other 81,500,000 78,830,000 74,249,000
Log Patrol Licenses 4,000 54,000 6,000
Forest Practices Permit Fees 1,380,000 1,262,000 1,322,000
Agriculture/Aquaculture Licenses and Fees 119,720,000 129,844,000 125,727,000
Marriage Licenses 1,429,000 1,432,000 1,580,000
Licenses, Permits, And Fees Total 4,516,595,000 4,397,046,000 5,325,472,000

State Charges and Miscellaneous Revenue

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Other Revenue 460,649,000 8,875,511,000 10,768,094,000
Autopsy Cost Reimbursements (3,163,000) (3,557,000) (3,303,000)
Aquatic Lands Distributions (125,000) (134,000) (140,000)
Impaired Driving Safety Distributions (3,517,000) (3,569,000) (4,251,000)
Investment Income 1,121,372,000 1,010,871,000 78,512,000
Fines, Forfeits and Seizures 364,482,000 274,329,000 196,419,000
Recovery of Prior Expenditure Authority Expenditures 212,172,000 93,767,000 129,088,000
Sale of Property - Other 35,126,000 43,749,000 32,073,000
Charges For Services 5,302,101,000 7,731,876,000 7,883,908,000
Sales of Goods and Supplies- Prop Funds 255,592,000 (1,663,000) 48,822,000
Publications and Documents 78,603,000 46,730,000 53,435,000
Filing Fees and Legal Services 93,910,000 129,259,000 120,032,000
Income From Property 580,618,000 617,481,000 584,264,000
Judicial Information System Fees 7,987,000 7,392,000 7,870,000
Contributions and Grants 134,200,000 139,309,000 150,592,000
Interest Income 102,929,000 154,777,000 309,548,000
Public Facilities District Annual Payment 41,806,000 29,298,000 42,824,000
Grant Repayments 49,160,000 29,409,000 34,775,000
Tuition and Fees 3,420,182,000 3,819,593,000 3,333,186,000
Health Benefit Payments 47,197,000 54,714,000 51,026,000
Statewide Indirect Cost Recoveries 1,267,000 1,196,000 1,440,000
Insurance Premiums 24,927,000 30,682,000 163,454,000
Lottery Ticket Proceeds 1,553,947,000 1,644,510,000 1,659,237,000
Lottery Ticket Refunds (16,730,000) (26,000,000) (26,000,000)
Cash Over and Short 339,000 (1,986,000) 108,000
Dividend Income 87,577,000 33,921,000
Capital Gains and Losses 1,029,682,000 708,113,000 20,950,000
Costs of Investment Activities (8,158,000) (8,871,000) 348,000
Litter Control Revenue 25,334,000 26,786,000 27,668,000
Unclaimed Monies 343,343,000 380,752,000 163,039,000
Unclaimed Property Distributions (155,426,000) (146,562,000)
LCB State Excess Profit Distribution (15,700,000) (15,586,000)
Victims of Crime Compensation 5,859,000 5,239,000 5,140,000
Workers' Compensation Contribution 730,557,000 792,001,000
Property and Resources Management 74,696,000 66,912,000 58,346,000
Patient Care 2,000
Cost of Supervision Assessment Fee 3,379,000 3,560,000 3,370,000
Recoveries of Student Financial Aid Expenditures 2,681,000 1,526,000 399,000
Room, Board and Meals 726,000 627,000 600,000
Dedicated Student Fees 1,019,028,000 978,689,000 997,876,000
Indirect Cost Reimbursement 78,172,000 75,117,000 69,238,000
Charges for Transportation Services 786,794,000 670,375,000 865,301,000
Tort Claim Reimbursement 20,358,000 1,254,000
Sale of Property - Timber 271,342,000 313,742,000 314,738,000
Gain/Loss on Sale of Capital Assets 1,000,000
Hazardous Waste Cleanup Recoveries 11,059,000 13,949,000 10,825,000
Unemployment Compensation Reimbursement (10,000)
Unemployment Compensation Contributions 10,000 6,000,000
231,773,000
State Charges and Miscellaneous Revenue Total 18,423,809,000 27,813,973,000 28,929,266,000

Federal Revenue

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Department of Defense 252,268,000 67,446,000 67,112,000
Department of the Interior 109,428,000 192,459,000 293,980,000
Federal Revenue Distributions (State Treasurer Only) (123,000) (286,000) (28,248,000)
Department of Agriculture 1,238,341,000 1,227,580,000 1,088,308,000
Department of Transportation 1,292,718,000 1,205,387,000 1,268,117,000
Department of Justice 116,530,000 173,130,000 146,444,000
Department of Health and Human Services 21,555,521,000 23,683,809,000 20,061,298,000
Department of Education 1,616,924,000 1,514,174,000 1,417,215,000
Institute of Museum Services 7,846,000 7,892,000 7,911,000
National Endowment for the Humanities 462,000 154,000
General Services Administration 13,687,000 4,316,000
Miscellaneous Commissions 3,420,000
Federal Assistance - Miscellaneous 632,000 1,917,000
Department of Commerce 124,922,000 74,834,000 38,234,000
Department of Housing and Urban Development 49,427,000 53,577,000 68,927,000
Small Business Administration 6,919,000 1,774,000
Environmental Protection Agency 177,122,000 224,705,000 388,352,000
Department of Energy 102,961,000 21,360,000 25,521,000
Department of the Treasury 272,000 4,334,000
Corporation for National and Community Service 28,567,000 27,863,000 32,357,000
Federal Revenue - Non Assistance 151,377,000 67,516,000 65,807,000
Office of Nation Drug Control Policies 2,138,000 825,000 1,861,000
Homeland Security 129,695,000 282,002,000 426,364,000
Department of Labor 404,331,000 535,684,000 622,335,000
Social Security Administration 109,265,000 184,364,000 4,022,018,000
Veteran's Administration 78,809,000 110,154,000 112,462,000
National Endowment for the Arts 2,062,000 2,185,000 2,206,000
Department of State 8,952,000
National Aeronautics and Space Administration 34,352,000 3,043,000 3,916,000
National Science Foundation 233,680,000
Peace Corps 40,000
US Agency for International Development 853,000
Federal Emergency Management Agency 78,116,000
Nuclear Regulatory Commission 173,000
Federal Revenue Total 27,839,884,000 29,757,768,000 30,138,730,000

Estimated All Other

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Estimated All Other 13,720,000 42,067,000
Estimated All Other Total   13,720,000 42,067,000

Transfers

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Operating Transfers-Debt Service Reimbursements 6,270,000 43,220,000 32,785,000
Bond Transfers - In 50,869,000 116,118,000 1,034,200,000
Bond Transfers Out (50,870,000) (104,219,000) (139,361,000)
Operating Transfer - Motor Fuel Tax 1,299,142,000 1,662,766,000
Operating Transfers - Toll Charges
Operating Transfers - Debt Service 111,959,000 111,909,000
Operating Transfers In 6,133,574,000 11,127,015,000 2,894,056,000
Operating Transfers Out (9,093,517,000) (7,188,175,000) (2,890,751,000)
Equity Transfers - Out (30,257,000) (175,000)
Equity Transfers - In 30,257,000 84,758,000
General Fund Transfer - Lottery Revenues (42,307,000) (3,534,000)
WA Opport Pathways Trsf - Lottery Revenue (1,000) (1,260,000) 5,407,000
Stadium and Exhibition Account Transfer - Lottery Revenues
Investment Admin Transfer-SIB Only 43,031,000 71,758,000 128,845,000
Unclaimed Property Transfer 25,946,000 59,527,000
General Fund & Basic Health transfer-Marijuana revenue 1,000 8,499,000 21,084,000
Retirement System Transfer (14,866,000) (8,196,000)
Special Transfers 150,000
UW Internal Lending Program Transfers (41,800,000) (86,020,000)
Recreation Access Pass Transfer (1,000) 1,145,000
Electric Vehicle Sales Tax Exemption Transfer 16,687,000 30,160,000
Timber Tax Transfer (1,436,000) (1,486,000)
Streamlined Sales and Use Tax Mitigation Transfer
State Treasurer's Service Account Transfer (16,000,000) (10,000,000)
Liquor Excise Tax Account Transfer
Budget Stabilization Transfer 485,784,000 36,595,000
Commute Trip Reduction Transfer 3,840,000 5,500,000
Flood Control Transfer (2,000,000)
Columbia River Water Delivery Transfer
County Criminal Justice Transfers
Municipal Criminal Justice Transfers 1,000
Criminal Justice Treatment Transfer 11,000
Site Closure Account Transfer 1,000 (14,000)
Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer 2,650,000
Fair Account Transfer (995,000) (600,000)
Clean Alt Fuel Vehicle Exemption Trsfr 21,700,000
Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr 1,342,000
Transfers Total (2,925,510,000) 5,990,176,000 2,916,055,000

Other Revenues and Financing Sources

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Bonds Issued 2,146,055,000 4,443,962,000 9,128,822,000
Original Issue Premium - Bonds 350,786,000 551,456,000
Payments to Escrow Agents for Refunded Bonds (1,556,936,000) (632,503,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds (2,094,000) (1,381,000)
Original Issue Premium - Refunding Bonds 258,196,000 80,491,000
Proceeds of Refunding Bonds 1,300,785,000 555,200,000
Taxable Bonds Issued 182,305,000 74,555,000 93,198,000
Loan Principal Repayment 378,890,000 297,968,000 365,258,000
32,500,000
Original Issue Premium- Refunding COPs 2,235,000 5,333,000
Proceeds of Refunding COPs 13,899,000 22,943,000
Other Revenues and Financing Sources Total 3,074,121,000 5,430,524,000 9,587,278,000

Private/Local Revenue

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Contributions and Grants 1,929,903,000 675,465,000 717,683,000
Federal Revenue - Pass Through 366,102,000 155,132,000 156,185,000
Charges for Services - Private/Local 330,000 642,000
Reimbursable Contracts 145,998,000 114,733,000 243,653,000
Energy Facility Application and Monitoring Fees 8,668,000 16,594,000 16,466,000
Board, Room and Meals 20,314,000 20,470,000 (3,971,000)
Private/Local Revenue Total 2,470,985,000 982,724,000 1,130,658,000

Other Miscellaneous Sources

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
300,000 300,000
Other Miscellaneous Sources Total   300,000 300,000

Non Revenue Activities

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Recovery of Current Expenditure Authority Expenditures (176,335,000) 767,000
Interagency Reimbursments 9,426,000
Items Placed in Suspense (14,970,000)
Non Revenue Activities Total   (176,335,000) (4,777,000)
Total Revenue by Source 102,407,380,000 128,879,443,000 137,304,182,000

Revenue by Fund Type

  2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Liquor Fund 67,935,793,000 79,852,424,000 83,616,179,000
Human Services Fund 2,614,598,000 3,162,451,000 3,046,952,000
Wildlife and Natural Resources Fund 1,187,156,000 1,203,288,000 1,445,558,000
Central Administrative and Regulatory Fund 807,229,000 1,105,303,000 1,219,039,000
Administrative Accounts in the General Fund 1,623,342,000 (399,566,000) 1,917,474,000
Motor Vehicle Fund 5,442,108,000 7,774,833,000 9,174,092,000
Multimodal Transportation Fund 946,693,000 1,102,983,000 1,254,846,000
Higher Education Fund 9,552,941,000 12,311,332,000 12,915,004,000
Workers' Compensation Fund 1,730,530,000 7,560,432,000 5,025,930,000
State Facilities Fund 1,782,012,000 3,062,422,000 6,425,774,000
Higher Education Facilities Fund 251,001,000 327,637,000 285,980,000
Local Construction and Loan Fund 148,076,000 171,305,000 331,443,000
Transportation Bond Fund 1,282,696,000 1,351,144,000 1,710,903,000
General Obligation Bond Fund 237,392,000 233,517,000 116,899,000
Transportation Revenue Bond Fund 312,404,000 312,203,000 311,099,000
Other Activities Fund 124,405,000 121,846,000 125,384,000
Institutional Fund 204,546,000 27,506,000 30,046,000
General Services Fund 914,685,000 896,832,000 1,009,792,000
Health Insurance 187,524,000 201,811,000 247,005,000
Other General Fund Accounts 5,984,000 6,000,000
Data Processing Revolving Fund 373,438,000 406,467,000 507,530,000
Health Insurance Fund 38,759,000 70,623,000
Lottery Fund 1,144,191,000 1,255,539,000 1,262,859,000
State Guaranteed Education Tuition Prog 305,092,000 284,326,000 294,981,000
Other Private Purpose Trust Funds 11,563,000 19,350,000 9,600,000
Internal Service Fund - Motor Transport Activities 13,766,000 25,023,000 2,625,000
Risk Management Fund 32,569,000 37,504,000 128,777,000
Paid Family and Medical Leave Comp Fund 233,891,000 1,212,606,000
Higher Ed Endowment & Other Permanent Funds 359,000
Higher Education Student Services Fund 2,971,443,000 5,194,746,000 4,531,222,000
Higher Education Revolving Fund 36,296,000 19,436,000 19,166,000
Unknown 261,041,000
Total Funds by Type 102,407,380,000 128,879,443,000 137,304,182,000