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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » Budgeted Treasury Funds - Table 17 Current Law

Budgeted Treasury Funds - Table 17 Current Law

  7/01/2021 Unreserved Balance 2021-23 Proposed Revenue 2021-23 Proposed Expenditures 2021-23 Change in Working Capital Reserve from 2019-21 to 2021-23 6/30/2023 Unreserved Balance
Administrative Accounts in the General Fund 167,079,000 1,876,238,000 834,910,000 5,603,000 1,202,804,000
Other General Fund Accounts 184,000 6,000,000 5,786,000 398,000
Motor Vehicle Fund 67,208,000 8,798,490,000 3,520,239,000 5,345,459,000
Multimodal Transportation Fund 456,317,000 1,060,863,000 775,312,000 257,000 741,611,000
Central Administrative and Regulatory Fund 105,669,000 874,952,000 458,116,000 10,835,000 511,670,000
Human Services Fund 309,931,000 2,713,374,000 2,546,525,000 38,835,000 437,945,000
Wildlife and Natural Resources Fund 586,575,000 1,176,636,000 1,101,463,000 27,848,000 633,900,000
Higher Education Fund 257,843,000 1,396,226,000 1,650,587,000 2,817,000 665,000
Local Construction and Loan Fund 28,660,000 331,271,000 328,540,000 31,391,000
General Obligation Bond Fund 54,888,000 116,899,000 91,251,000 80,536,000
Transportation Bond Fund 273,411,000 1,710,903,000 1,576,780,000 407,534,000
Transportation Revenue Bond Fund 9,882,000 311,099,000 300,877,000 20,104,000
State Facilities Fund 499,005,000 6,340,226,000 2,668,786,000 100,000 4,170,345,000
Higher Education Facilities Fund 84,190,000 285,980,000 64,166,000 306,004,000
Liquor Fund 373,850,000 82,284,253,000 80,175,692,000 2,482,411,000
Workers' Compensation Fund 730,622,000 2,366,800,000 2,096,382,000 11,628,000 989,412,000
Lottery Fund 83,000 30,300,000 28,543,000 1,500,000 340,000
Institutional Fund 20,023,000 30,046,000 4,000,000 46,069,000
Other Activities Fund 6,619,000 17,200,000 19,177,000 2,000,000 2,642,000
General Services Fund 19,988,000 607,312,000 544,657,000 1,729,000 80,914,000
Health Insurance 176,000 69,699,000 61,121,000 8,754,000
Pre-Gaap Not Applicable 566,008,000 595,134,000 1,161,142,000
Total Treasury Funds Balance Sheet 4,618,211,000 112,999,901,000 98,852,910,000 103,152,000 18,662,050,000