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

Budgeted Treasury Funds - Table 17 New 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 1,430,925,000 5,603,000 606,789,000
Other General Fund Accounts 184,000 6,000,000 5,783,000 401,000
Motor Vehicle Fund 67,208,000 8,798,490,000 8,500,841,000 364,857,000
Multimodal Transportation Fund 456,317,000 1,060,863,000 1,237,397,000 257,000 279,526,000
Central Administrative and Regulatory Fund 105,669,000 874,952,000 776,055,000 10,835,000 193,731,000
Human Services Fund 309,931,000 2,713,374,000 2,683,458,000 38,835,000 301,012,000
Wildlife and Natural Resources Fund 586,575,000 1,176,636,000 1,493,594,000 27,848,000 241,769,000
Higher Education Fund 257,843,000 1,396,226,000 1,651,252,000 2,817,000
Local Construction and Loan Fund 28,660,000 331,271,000 356,322,000 3,609,000
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 6,746,211,000 100,000 92,920,000
Higher Education Facilities Fund 84,190,000 285,980,000 290,251,000 79,919,000
Liquor Fund 2,501,407,000 82,284,253,000 84,173,597,000 612,063,000
Workers' Compensation Fund 730,622,000 2,366,800,000 2,758,212,000 11,628,000 327,582,000
Lottery Fund 83,000 30,300,000 28,731,000 1,500,000 152,000
Institutional Fund 20,023,000 30,046,000 34,000,000 16,069,000
Other Activities Fund 6,619,000 17,200,000 18,797,000 2,000,000 3,022,000
General Services Fund 19,988,000 607,312,000 553,636,000 1,729,000 71,935,000
Health Insurance 176,000 69,699,000 61,577,000 8,298,000
Pre-Gaap Not Applicable 566,008,000 595,134,000 1,161,142,000
Total Treasury Funds Balance Sheet 6,745,768,000 112,999,901,000 114,769,547,000 103,152,000 4,872,970,000