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All Budgeted Funds - Table 10 New Law

State Revenue Distributions To Local Government

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Fire Insurance Premium Distributions (11,100,000) (12,485,000) (13,766,000)
PUD Privilege Tax Distributions (64,273,000) (98,954,000) (71,087,000)
Prosecuting Attorney Distributions (7,618,000) (7,975,000) (8,284,000)
Other Tax Distributions (5,225,000) (20,104,000) (104,000)
(30,000,000)    
Boating Safety Distribution (3,167,000) (5,014,000) (4,272,000)
Other Revenue (7,743,000) (4,077,000) (4,496,000)
Estimated All Other   559,535,000 117,126,000
Total General Fund (129,126,000) 410,926,000 15,117,000

Death Investigations Account

Autopsy Cost Reimbursements (3,356,000) (4,073,000) (4,444,000)
Total Death Investigations Account (3,356,000) (4,073,000) (4,444,000)

Aquatic Lands Enhancement Account

Aquatic Lands Distributions (135,000) (138,000) (140,000)
Total Aquatic Lands Enhancement Account (135,000) (138,000) (140,000)

Timber Tax Distribution Account

Timber Tax Distribution (72,453,000) (70,058,000) (80,943,000)
Total Timber Tax Distribution Account (72,453,000) (70,058,000) (80,943,000)

County Criminal Justice Assistance Account

Other Tax Distributions (102,941,000) (115,386,000) (129,509,000)
Total County Criminal Justice Assistance Account (102,941,000) (115,386,000) (129,509,000)

Municipal Criminal Justice Assistance Account

Other Tax Distributions (40,790,000) (45,587,000) (51,192,000)
Total Municipal Criminal Justice Assistance Account (40,790,000) (45,587,000) (51,192,000)

City-County Assistance Account

Real Estate Excise Tax (43,757,000) (58,545,000) (39,597,000)
Total City-County Assistance Account (43,757,000) (58,545,000) (39,597,000)

Liquor Excise Tax Account

Liquor Tax Distributions (75,709,000) (87,317,000) (54,751,000)
Total Liquor Excise Tax Account (75,709,000) (87,317,000) (54,751,000)

Motor Vehicle Account

Motor Vehicle Fuel Tax Distribution (463,909,000)    
Other Tax Distributions (23,438,000)    
Total Motor Vehicle Account (487,347,000)

Streamlined Sales and Use Tax Mitigation Account

Other Tax Distributions (1,936,000)    
Total Streamlined Sales and Use Tax Mitigation Account (1,936,000)

Columbia River Water Delivery Account

Other Revenue (14,091,000) (14,725,000) (16,322,000)
Total Columbia River Water Delivery Account (14,091,000) (14,725,000) (16,322,000)

Puget Sound Tax Accountability Account

Other Licenses, Permits and Fees (17,215,000) (29,704,000) (27,990,000)
Total Puget Sound Tax Accountability Account (17,215,000) (29,704,000) (27,990,000)

Multimodal Transportation Account

Other Tax Distributions (26,786,000)    
Total Multimodal Transportation Account (26,786,000)

Manufac and Warehousing Job Ctrs Acct

Other Tax Distributions   (12,150,000) (7,780,000)
Total Manufac and Warehousing Job Ctrs Acct (12,150,000) (7,780,000)

Dedicated Cannabis Account

Other Tax Distributions   (25,243,000) (53,100,000)
Total Dedicated Cannabis Account (25,243,000) (53,100,000)

Distributor Opioid Abatement Settlement Account

Fines, Forfeits and Seizures   91,054,000 126,601,000
Total Distributor Opioid Abatement Settlement Account 91,054,000 126,601,000
Total Treasury Funds (1,015,642,000) 39,054,000 (324,050,000)

Local Funds

Impaired Driving Safety Account

Travel Trailer Distributions   (2,550,000)  
Impaired Driving Safety Distributions (3,569,000)   (3,442,000)
Total Impaired Driving Safety Account (3,569,000) (2,550,000) (3,442,000)

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 (102,445,000) (101,426,000) (102,318,000)
Total State Revenue Distributions To Local Government (1,118,087,000) (62,372,000) (426,368,000)

Federal Revenue Distributions To Local Government

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Defense 60,000 65,000 68,000
Department of the Interior 5,221,000 1,454,000 1,228,000
Federal Revenue Distributions (State Treasurer Only) (5,281,000) (1,519,000) (1,296,000)
Total General Fund
Total Treasury Funds

Local Funds

Federal Forest Revolving Account

Department of Agriculture     29,502,000
Federal Revenue Distributions (State Treasurer Only)     (29,502,000)
Total Federal Forest Revolving Account
Total Local Funds
Total Federal Revenue Distributions To Local Government

Bond Retirement and Interest

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Other Revenue   15,000 2,000
Operating Transfers-Debt Service Reimbursements (565,000) (511,000) (118,000)
Total General Fund (565,000) (496,000) (116,000)

Pilotage Account

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

Essential Rail Assistance Account

Investment Income   2,000 2,000
Total Essential Rail Assistance Account 2,000 2,000

Capitol Building Construction Account

Operating Transfers-Debt Service Reimbursements (9,923,000) (9,231,000) (9,289,000)
Total Capitol Building Construction Account (9,923,000) (9,231,000) (9,289,000)

Aeronautics Account

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

State Vehicle Parking Account

Operating Transfers-Debt Service Reimbursements (1,874,000) (1,966,000) (1,734,000)
Total State Vehicle Parking Account (1,874,000) (1,966,000) (1,734,000)

State Building Construction Account

Bond Transfers Out (90,667,000) (96,989,000) (233,762,000)
Bonds Issued 2,088,490,000 3,642,994,000 7,117,895,000
Original Issue Premium - Bonds 622,539,000 508,231,000  
Total State Building Construction Account 2,620,362,000 4,054,236,000 6,884,133,000

Washington State University Building Account

Operating Transfers-Debt Service Reimbursements (4,411,000) (4,484,000) (4,366,000)
Total Washington State University Building Account (4,411,000) (4,484,000) (4,366,000)

Outdoor Recreation Account

Bond Transfers - In 36,221,000 40,000,000 105,000,000
Total Outdoor Recreation Account 36,221,000 40,000,000 105,000,000

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   434,000 434,000
Total Transportation Infrastructure Account 434,000 434,000

Highway Infrastructure Account

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

Recreational Vehicle Account

Investment Income   111,000 111,000
Total Recreational Vehicle Account 111,000 111,000

Puget Sound Capital Construction Account

Operating Transfer - Motor Fuel Tax (25,077,000)    
Total Puget Sound Capital Construction Account (25,077,000)

Farm and Forest Account

Bond Transfers - In 5,904,000 9,127,000 27,000,000
Total Farm and Forest Account 5,904,000 9,127,000 27,000,000

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 2,238,000 1,815,000 612,000
Total Riparian Protection Account 2,238,000 1,815,000 612,000

Transportation Partnership Account

Investment Income   4,420,000 4,420,000
Operating Transfer - Motor Fuel Tax (499,756,000)    
Bonds Issued 147,065,000    
Original Issue Premium - Bonds 39,128,000    
Total Transportation Partnership Account (313,563,000) 4,420,000 4,420,000

Rural Arterial Trust Account

Investment Income   155,000 155,000
Total Rural Arterial Trust Account 155,000 155,000

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   13,392,000 13,392,000
Operating Transfers - Toll Charges 145,203,000    
Operating Transfer - Motor Fuel Tax (288,632,000)    
Total Motor Vehicle Account (143,429,000) 13,392,000 13,392,000

Puget Sound Ferry Operations Account

Investment Income   467,000 467,000
Total Puget Sound Ferry Operations Account 467,000 467,000

Columbia River Basin Water Supply Development Account

Bonds Issued 5,770,000    
Original Issue Premium - Bonds 1,735,000    
Total Columbia River Basin Water Supply Development Account 7,505,000

Common School Construction Account

Operating Transfers-Debt Service Reimbursements (13,467,000) (13,751,000) (13,194,000)
Total Common School Construction Account (13,467,000) (13,751,000) (13,194,000)

Regional Mobility Grant Program Account

Investment Income   1,877,000 1,877,000
Total Regional Mobility Grant Program Account 1,877,000 1,877,000

Freight Mobility Multimodal Account

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

Transportation Improvement Account

Investment Income   41,000 41,000
Operating Transfer - Motor Fuel Tax (13,470,000)    
Total Transportation Improvement Account (13,470,000) 41,000 41,000

Rural Mobility Grant Program Account

Investment Income   141,000 141,000
Total Rural Mobility Grant Program Account 141,000 141,000

State Route Number 520 Corridor Account

Investment Income 146,000 2,428,000 1,945,000
Operating Transfers - Debt Service (106,591,000)    
Total State Route Number 520 Corridor Account (106,445,000) 2,428,000 1,945,000

State Route Number 520 Civil Penalties Account

Investment Income   384,000 384,000
Total State Route Number 520 Civil Penalties Account 384,000 384,000

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   493,000 493,000
Total Capital Vessel Replacement Account 493,000 493,000

DOL Services Account

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

Connecting Washington Account

Investment Income   13,509,000 13,509,000
Interest Income   4,800,000 4,400,000
Operating Transfer - Motor Fuel Tax (47,037,000)    
Bonds Issued 930,075,000    
Original Issue Premium - Bonds 276,594,000    
Total Connecting Washington Account 1,159,632,000 18,309,000 17,909,000

Electric Vehicle Account

Investment Income   39,000 39,000
Total Electric Vehicle Account 39,000 39,000

Special Category C Account

Investment Income   72,000 72,000
Operating Transfer - Motor Fuel Tax (42,259,000)    
Bonds Issued 19,720,000    
Original Issue Premium - Bonds 5,218,000    
Total Special Category C Account (17,321,000) 72,000 72,000

Multimodal Transportation Account

Investment Income   6,784,000 6,784,000
Operating Transfers-Debt Service Reimbursements (29,513,000)    
Total Multimodal Transportation Account (29,513,000) 6,784,000 6,784,000

Early Learning Facilities Revolving Account

Bond Transfers - In 12,114,000 16,764,000 28,232,000
Bond Transfers Out (379,000)    
Total Early Learning Facilities Revolving Account 11,735,000 16,764,000 28,232,000

Early Learning Facilities Development Account

Bond Transfers - In 2,349,000 10,719,000 67,000,000
Total Early Learning Facilities Development Account 2,349,000 10,719,000 67,000,000

Habitat Conservation Account

Bond Transfers - In 43,954,000 40,000,000 102,000,000
Total Habitat Conservation Account 43,954,000 40,000,000 102,000,000

UW Operating Fees Account

Operating Transfers-Debt Service Reimbursements (27,679,000) (23,636,000) (23,147,000)
Total UW Operating Fees Account (27,679,000) (23,636,000) (23,147,000)

WSU Operating Fees Account

Operating Transfers-Debt Service Reimbursements (2,006,000)    
Total WSU Operating Fees Account (2,006,000)

Highway Bond Retirement Account

Other Revenue 47,985,000   41,977,000
Operating Transfers - Debt Service   1,408,622,000 1,591,860,000
Operating Transfer - Motor Fuel Tax 1,257,626,000    
Payments to Escrow Agents for Refunded Bonds (495,497,000)    
Underwriters Discount/Costs of Issuance - Refunding Bonds (959,000)    
Original Issue Premium - Refunding Bonds 74,976,000    
Proceeds of Refunding Bonds 421,480,000    
Total Highway Bond Retirement Account 1,305,611,000 1,408,622,000 1,633,837,000

Ferry Bond Retirement Account

Operating Transfer - Motor Fuel Tax 25,077,000 17,150,000 4,616,000
Total Ferry Bond Retirement Account 25,077,000 17,150,000 4,616,000

Trans Improvement Board Bond Retirement Account

Operating Transfer - Motor Fuel Tax 13,470,000 18,152,000 10,895,000
Payments to Escrow Agents for Refunded Bonds (13,420,000)    
Underwriters Discount/Costs of Issuance - Refunding Bonds (39,000)    
Original Issue Premium - Refunding Bonds 1,533,000    
Proceeds of Refunding Bonds 11,925,000    
Total Trans Improvement Board Bond Retirement Account 13,469,000 18,152,000 10,895,000

State Taxable Building Construction Account

Bond Transfers - In 379,000    
Bond Transfers Out (12,114,000) (30,000,000) (28,232,000)
Original Issue Premium - Bonds 261,000    
Taxable Bonds Issued 74,555,000 233,075,000 274,968,000
Total State Taxable Building Construction Account 63,081,000 203,075,000 246,736,000

School Construction and Skill Centers Building Account

Bonds Issued 980,000    
Original Issue Premium - Bonds 265,000    
Total School Construction and Skill Centers Building Account 1,245,000

Debt-limit General Fund Bond Retirement Account

Payments to Escrow Agents for Refunded Bonds (606,105,000)    
Underwriters Discount/Costs of Issuance - Refunding Bonds (1,166,000)    
Original Issue Premium - Refunding Bonds 79,141,000    
Proceeds of Refunding Bonds 528,130,000    
Total Debt-limit General Fund Bond Retirement Account

Debt-Limit Reimbursable Bond Retire Account

Operating Transfers-Debt Service Reimbursements 565,000 511,000 119,000
Total Debt-Limit Reimbursable Bond Retire Account 565,000 511,000 119,000

Nondebt-Limit Reimbursable Bond Retirement Account

Operating Transfers-Debt Service Reimbursements 181,512,000 87,184,000 80,336,000
Payments to Escrow Agents for Refunded Bonds (60,804,000) (49,854,000)  
Underwriters Discount/Costs of Issuance - Refunding Bonds (179,000) (97,000)  
Original Issue Premium - Refunding Bonds 6,663,000 3,006,000  
Proceeds of Refunding Bonds 54,320,000 46,945,000  
Total Nondebt-Limit Reimbursable Bond Retirement Account 181,512,000 87,184,000 80,336,000

Toll Facility Bond Retirement Account

Investment Income (146,000) (79,000)  
Operating Transfers - Debt Service 106,591,000 101,748,000 101,744,000
Payments to Escrow Agents for Refunded Bonds (464,592,000) (123,051,000)  
Underwriters Discount/Costs of Issuance - Refunding Bonds (1,196,000) (355,000)  
Original Issue Premium - Refunding Bonds 69,473,000 5,251,000  
Proceeds of Refunding Bonds 396,315,000 118,155,000  
Total Toll Facility Bond Retirement Account 106,445,000 101,669,000 101,744,000

Tacoma Narrows Toll Bridge Account

Investment Income   967,000 967,000
Operating Transfers - Toll Charges (145,203,000)    
Total Tacoma Narrows Toll Bridge Account (145,203,000) 967,000 967,000

Alaskan Way Viaduct Replacement Project Account

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

Transportation 2003 Account (Nickel Account)

Operating Transfer - Motor Fuel Tax (379,943,000)    
Total Transportation 2003 Account (Nickel Account) (379,943,000)

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   2,452,000 2,452,000
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account 2,452,000 2,452,000
Total Treasury Funds 4,353,016,000 6,011,939,000 9,296,010,000

Local Funds

Watershed Restoration and Enhancement Bond Account

Bonds Issued 10,035,000 19,000,000 102,000,000
Original Issue Premium - Bonds 2,982,000 4,517,000  
Total Watershed Restoration and Enhancement Bond Account 13,017,000 23,517,000 102,000,000

Stadium and Exhibition Center Account

Operating Transfers-Debt Service Reimbursements (92,640,000)    
Total Stadium and Exhibition Center Account (92,640,000)

Washington Housing Crisis Response Account

Bonds Issued     300,000,000
Total Washington Housing Crisis Response Account 300,000,000

Washington Housing Crisis Response Taxable Account

Bonds Issued     471,000,000
Total Washington Housing Crisis Response Taxable Account 471,000,000
Total Local Funds (79,623,000) 23,517,000 873,000,000
Total Bond Retirement and Interest 4,273,393,000 6,035,456,000 10,169,010,000

House of Representatives

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures 1,000    
Total General Fund 1,000
Total Treasury Funds 1,000

Local Funds

Gina Grant Bull Memorial Legislative Page Scholarship Account

Contributions and Grants 19,000    
Total Gina Grant Bull Memorial Legislative Page Scholarship Account 19,000
Total Local Funds 19,000
Total House of Representatives 20,000

Senate

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Sale of Property - Other   6,000  
Recovery of Prior Expenditure Authority Expenditures 6,000 80,017,000 40,800,000
Total General Fund 6,000 80,023,000 40,800,000
Total Treasury Funds 6,000 80,023,000 40,800,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 123,000    
Total Industrial Insurance Premium Refund Account 123,000
Total Local Funds 123,000
Total Senate 129,000 80,023,000 40,800,000

Joint Legislative Audit and Review Committee

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 5,000    
Total Industrial Insurance Premium Refund Account 5,000
Total Local Funds 5,000
Total Joint Legislative Audit and Review Committee 5,000

Office of the State Actuary

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Department of Retirement Systems Expense Account

Other Revenue 1,000    
Total Department of Retirement Systems Expense Account 1,000
Total Treasury Funds 1,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 5,000    
Total Industrial Insurance Premium Refund Account 5,000
Total Local Funds 5,000
Total Office of the State Actuary 6,000

Office of Legislative Support Services

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Washington State Legacy Project, State Library, and Archives Account

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

Legislative Oral History Account

Operating Transfers In 4,000    
Total Legislative Oral History Account 4,000

Legislative Gift Center Account

Charges For Services 1,000 1,000  
Sales of Goods and Supplies- Prop Funds 197,000 184,000  
Operating Transfers Out (22,000) (4,000)  
Total Legislative Gift Center Account 176,000 181,000

Capitol Furnishings Preservation Committee Account

Operating Transfers In 14,000 4,000  
Total Capitol Furnishings Preservation Committee Account 14,000 4,000
Total Local Funds 198,000 185,000
Total Office of Legislative Support Services 198,000 185,000

Statute Law Committee

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Other Revenue 1,000 6,000  
Total General Fund 1,000 6,000
Total Treasury Funds 1,000 6,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 18,000    
Total Industrial Insurance Premium Refund Account 18,000

Statute Law Committee Publications Account

Publications and Documents 236,000 236,000  
Total Statute Law Committee Publications Account 236,000 236,000
Total Local Funds 254,000 236,000
Total Statute Law Committee 255,000 242,000

Supreme Court

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures   1,000 2,000
Sale of Property - Other 6,000    
Filing Fees and Legal Services 93,000 175,000 98,000
Recovery of Prior Expenditure Authority Expenditures 40,000    
Total General Fund 139,000 176,000 100,000
Total Treasury Funds 139,000 176,000 100,000
Total Supreme Court 139,000 176,000 100,000

Law Library

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total General Fund 1,000
Total Treasury Funds 1,000
Total Law Library 1,000

Court of Appeals

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures 25,000 32,000 50,000
Filing Fees and Legal Services 659,000 736,000 768,000
Recovery of Prior Expenditure Authority Expenditures 64,000    
Total General Fund 748,000 768,000 818,000
Total Treasury Funds 748,000 768,000 818,000
Total Court of Appeals 748,000 768,000 818,000

Commission on Judicial Conduct

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 4,000    
Total Industrial Insurance Premium Refund Account 4,000
Total Local Funds 4,000
Total Commission on Judicial Conduct 4,000

Administrative Office of the Courts

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Justice 166,000 938,000  
Department of Health and Human Services 1,173,000 3,056,000 2,209,000
Fines, Forfeits and Seizures 118,046,000 80,919,000 69,599,000
Recovery of Prior Expenditure Authority Expenditures 6,000    
Contributions and Grants 258,000 681,000 681,000
Total General Fund 119,649,000 85,594,000 72,489,000

Highway Safety Account

Fines, Forfeits and Seizures 1,607,000    
Total Highway Safety Account 1,607,000

Washington Auto Theft Prevention Authority Account

Fines, Forfeits and Seizures 9,696,000 6,068,000 6,066,000
Total Washington Auto Theft Prevention Authority Account 9,696,000 6,068,000 6,066,000

Traumatic Brain Injury Account

Fines, Forfeits and Seizures 3,828,000 2,816,000  
Total Traumatic Brain Injury Account 3,828,000 2,816,000

Judicial Stabilization Trust Account

Other Licenses, Permits and Fees     8,852,000
Filing Fees and Legal Services 9,797,000 9,960,000  
Total Judicial Stabilization Trust Account 9,797,000 9,960,000 8,852,000

Distracted Driving Prevention Account

Other Licenses, Permits and Fees 1,000 1,000  
Filing Fees and Legal Services 9,000 14,000  
Total Distracted Driving Prevention Account 10,000 15,000

State Agency Parking Account

Income From Property 41,000    
Total State Agency Parking Account 41,000
Total Treasury Funds 144,628,000 104,453,000 87,407,000

Local Funds

Judicial Information Systems Account

Other Licenses, Permits and Fees 26,530,000 51,358,000 18,992,000
Judicial Information System Fees 7,369,000 9,306,000 8,106,000
Operating Transfers In     23,570,000
Total Judicial Information Systems Account 33,899,000 60,664,000 50,668,000
Total Local Funds 33,899,000 60,664,000 50,668,000

Miscellaneous Funds

Miscellaneous Program Account

Other Revenue 77,000 9,000  
Total Miscellaneous Program Account 77,000 9,000
Total Miscellaneous Funds 77,000 9,000
Total Administrative Office of the Courts 178,604,000 165,126,000 138,075,000

Office of Public Defense

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Justice   362,000 385,000
Recovery of Prior Expenditure Authority Expenditures 77,000 (24,177,000)  
Contributions and Grants 30,000 30,000  
Total General Fund 107,000 (23,785,000) 385,000

Judicial Stabilization Trust Account

Recovery of Prior Expenditure Authority Expenditures 207,000 85,000  
Total Judicial Stabilization Trust Account 207,000 85,000
Total Treasury Funds 314,000 (23,700,000) 385,000
Total Office of Public Defense 314,000 (23,700,000) 385,000

Office of Civil Legal Aid

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Federal Assistance - Miscellaneous   379,000 1,468,000
Recovery of Prior Expenditure Authority Expenditures 14,000 95,000  
Total General Fund 14,000 474,000 1,468,000
Total Treasury Funds 14,000 474,000 1,468,000
Total Office of Civil Legal Aid 14,000 474,000 1,468,000

Office of the Governor

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 2,000    
Total General Fund 2,000

Economic Development Strategic Reserve Account

Penalties and Interest 1,000    
Recovery of Prior Expenditure Authority Expenditures 100,000    
Total Economic Development Strategic Reserve Account 101,000
Total Treasury Funds 103,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 34,000    
Total Industrial Insurance Premium Refund Account 34,000
Total Local Funds 34,000

Miscellaneous Funds

Miscellaneous Program Account

Contributions and Grants 3,000 10,000  
Total Miscellaneous Program Account 3,000 10,000

Governor's Office Central Services

Charges For Services     26,154,000
Total Governor's Office Central Services 26,154,000
Total Miscellaneous Funds 3,000 10,000 26,154,000
Total Office of the Governor 140,000 10,000 26,154,000

Special Appropriations to the Governor

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of the Treasury 129,489,000 (27,101,000)  
Department of Education 45,012,000 29,766,000  
Contributions and Grants   921,000  
Total General Fund 174,501,000 3,586,000

Health Professions Account

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

County Criminal Justice Assistance Account

Operating Transfers In 454,000 1,114,000 1,114,000
Total County Criminal Justice Assistance Account 454,000 1,114,000 1,114,000

Municipal Criminal Justice Assistance Account

Operating Transfers In 266,000 1,027,000 266,000
Total Municipal Criminal Justice Assistance Account 266,000 1,027,000 266,000

State Vehicle Parking Account

Operating Transfers In   2,178,000  
Total State Vehicle Parking Account 2,178,000

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    
Total Disaster Response Account 175,000,000

Salmon Recovery Account

Operating Transfers In   125,000,000  
Total Salmon Recovery Account 125,000,000

Business and Professions Account

Operating Transfers In 1,000,000 7,000,000  
Total Business and Professions Account 1,000,000 7,000,000

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

Unemployment Compensation Administration Account

Operating Transfers In 82,000,000    
Total Unemployment Compensation Administration Account 82,000,000

Washington Auto Theft Prevention Authority Account

Operating Transfers In   3,500,000  
Total Washington Auto Theft Prevention Authority Account 3,500,000

Affordable Housing for All Account

Operating Transfers In   37,000,000  
Total Affordable Housing for All Account 37,000,000

Community Preservation and Development Authority Account

Operating Transfers In   2,500,000  
Total Community Preservation and Development Authority Account 2,500,000

Cleanup Settlement Account

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

Judicial Stabilization Trust Account

Operating Transfers In 1,910,000 114,750,000  
Total Judicial Stabilization Trust Account 1,910,000 114,750,000

Home Visiting Services Account

Operating Transfers In 9,865,000 17,657,000  
Total Home Visiting Services Account 9,865,000 17,657,000

Medicaid Fraud Penalty Account

Operating Transfers In 1,405,000 4,600,000  
Total Medicaid Fraud Penalty Account 1,405,000 4,600,000

Manufacturing Cluster Acceleration Account

Operating Transfers In   2,798,000  
Total Manufacturing Cluster Acceleration Account 2,798,000

State Health Care Affordability Account

Operating Transfers In   55,000,000 85,000,000
Total State Health Care Affordability Account 55,000,000 85,000,000

Washington State Leadership Board Acct

Operating Transfers In   637,000 2,241,000
Total Washington State Leadership Board Acct 637,000 2,241,000

Apple Health and Homes Account

Operating Transfers In   37,192,000  
Total Apple Health and Homes Account 37,192,000

Capital Community Assistance Account

Operating Transfers In   650,000,000  
Total Capital Community Assistance Account 650,000,000

Electric Vehicle Incentive Account

Operating Transfers In   120,000,000  
Total Electric Vehicle Incentive Account 120,000,000

Community Reinvestment Account

Operating Transfers In   200,000,000  
Total Community Reinvestment Account 200,000,000

School Employees' Insurance Admin Acct

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

Coronavirus State Fiscal Recovery Fund

Federal Revenue - Non Assistance 28,088,000    
Total Coronavirus State Fiscal Recovery Fund 28,088,000

Developmental Disabilities Community Services Account

Operating Transfers In 1,000,000 52,000,000  
Total Developmental Disabilities Community Services Account 1,000,000 52,000,000
Total Treasury Funds 605,424,000 1,439,339,000 89,821,000

Local Funds

Outdoor Education and Recreation Program Account

Operating Transfers In 1,500,000 4,500,000 4,500,000
Total Outdoor Education and Recreation Program Account 1,500,000 4,500,000 4,500,000

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 4,000,000 10,000,000 5,000,000
Total Universal Communications Services Acct 4,000,000 10,000,000 5,000,000

Andy Hill Cancer Research Endowment Fund Match Transfer Account

Operating Transfers In 6,022,000 31,634,000 20,000,000
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account 6,022,000 31,634,000 20,000,000

Washington Internet Crimes Against Children Account

Operating Transfers In   2,270,000 2,270,000
Total Washington Internet Crimes Against Children Account 2,270,000 2,270,000

Northeast Washington Wolf-Livestock Management Account

Operating Transfers In   1,042,000 912,000
Total Northeast Washington Wolf-Livestock Management Account 1,042,000 912,000

State Agency Office Relocation Pool Account

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

Family and Medical Leave Insurance Account

Operating Transfers In   80,000,000  
Total Family and Medical Leave Insurance Account 80,000,000

Landlord Mitigation Program Account

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

Indian Health Improvement Reinvest Acct

Operating Transfers In   20,085,000  
Total Indian Health Improvement Reinvest Acct 20,085,000

State Firearms Backgrd Check System Acct

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

Unemployment Insurance Relief Account

Operating Transfers In   500,000,000  
Total Unemployment Insurance Relief Account 500,000,000

Washington Student Loan Account

Operating Transfers In   169,500,000  
Total Washington Student Loan Account 169,500,000

Driver Resource Center Fund

Operating Transfers In   6,000,000  
Total Driver Resource Center Fund 6,000,000

Enterprise Services Account

Operating Transfers In 6,699,000 6,281,000  
Total Enterprise Services Account 6,699,000 6,281,000

Information Technology Investment Revolving Account

Operating Transfers In 21,416,000    
Operating Transfers Out (12,000)    
Total Information Technology Investment Revolving Account 21,404,000

Judicial Information Systems Account

Operating Transfers In   17,530,000  
Total Judicial Information Systems Account 17,530,000

Long-Term Services & Supports Trust Acct

Operating Transfers In 17,040,000 46,148,000 12,771,000
Total Long-Term Services & Supports Trust Acct 17,040,000 46,148,000 12,771,000

Covid-19 Unemployment Account

Operating Transfers In 25,000,000    
Total Covid-19 Unemployment Account 25,000,000

Covid-19 Public Health Response Account

Operating Transfers In 12,000,000    
Total Covid-19 Public Health Response Account 12,000,000

WA Career and College Pathways Innovation Challenge Program Account

Operating Transfers In   6,000,000 12,000,000
Total WA Career and College Pathways Innovation Challenge Program Account 6,000,000 12,000,000
Total Local Funds 111,603,000 901,330,000 57,453,000
Total Special Appropriations to the Governor 717,027,000 2,340,669,000 147,274,000

Office of Lieutenant Governor

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 2,000 2,000  
Federal Revenue - Pass Through   90,000 90,000
Total General Fund 2,000 92,000 90,000
Total Treasury Funds 2,000 92,000 90,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 4,000    
Total Industrial Insurance Premium Refund Account 4,000

Legislative International Trade Account

Other Licenses, Permits and Fees   1,000 5,000
Total Legislative International Trade Account 1,000 5,000

Seattle Seahawks Account

Motor Vehicle Licenses 218,000 97,000  
Total Seattle Seahawks Account 218,000 97,000

Seattle Mariners Account

Motor Vehicle Licenses 43,000 25,000  
Total Seattle Mariners Account 43,000 25,000

Seattle Nhl Hockey Account

Motor Vehicle Licenses   10,000  
Total Seattle Nhl Hockey Account 10,000
Total Local Funds 265,000 133,000 5,000
Total Office of Lieutenant Governor 267,000 225,000 95,000

Public Disclosure Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures 288,000 102,000 200,000
Contributions and Grants 11,000 2,000  
Recovery of Prior Expenditure Authority Expenditures 2,000    
Total General Fund 301,000 104,000 200,000

Public Disclosure Transparency Account

Fines, Forfeits and Seizures 894,000 6,627,000  
Interest Income 1,000    
Total Public Disclosure Transparency Account 895,000 6,627,000
Total Treasury Funds 1,196,000 6,731,000 200,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 13,000    
Total Industrial Insurance Premium Refund Account 13,000
Total Local Funds 13,000
Total Public Disclosure Commission 1,209,000 6,731,000 200,000

Washington State Leadership Board

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

WA State Leadership Board Spec Lic Plate

Motor Vehicle Licenses     280,000
Contributions and Grants   282,000  
Total WA State Leadership Board Spec Lic Plate 282,000 280,000
Total Local Funds 282,000 280,000
Total Washington State Leadership Board 282,000 280,000

Office of the Secretary of State

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Charitable Funds Solicitation 603,000 724,000 596,000
Corporation Licenses and Fees 86,090,000 90,900,000 84,000,000
Institute of Museum Services 7,396,000 13,392,000 8,602,000
National Endowment for the Humanities 224,000 7,000  
Fines, Forfeits and Seizures 1,000    
Charges For Services 353,000 359,000 302,000
Publications and Documents   1,000 2,000
Filing Fees and Legal Services 220,000 175,000 4,000
Recovery of Prior Expenditure Authority Expenditures 48,000 47,000  
Contributions and Grants 405,000    
Total General Fund 95,340,000 105,605,000 93,506,000

Public Records Efficiency, Preservation & Access Acct

Charges For Services 8,595,000 9,419,000 13,096,000
Publications and Documents 37,000 39,000 48,000
Other Revenue 111,000 70,000  
Total Public Records Efficiency, Preservation & Access Acct 8,743,000 9,528,000 13,144,000

Disaster Response Account

Interest Income 5,000    
Total Disaster Response Account 5,000

Charitable Organization Education Account

Charitable Funds Solicitation 826,000 901,000 947,000
Total Charitable Organization Education Account 826,000 901,000 947,000

Secretary of State's Revolving Account

Corporation Licenses and Fees 8,979,000 8,602,000 11,149,000
Charges For Services 9,334,000 11,398,000 11,617,000
Publications and Documents 26,000 92,000  
Filing Fees and Legal Services 24,000 10,000 18,000
Recovery of Prior Expenditure Authority Expenditures 56,000    
Other Revenue 2,000 2,000  
Total Secretary of State's Revolving Account 18,421,000 20,104,000 22,784,000

Local Government Archives Account

Filing Fees and Legal Services 11,203,000 12,885,000 10,162,000
Recovery of Prior Expenditure Authority Expenditures   1,000  
Total Local Government Archives Account 11,203,000 12,886,000 10,162,000

Election Account

Miscellaneous Commissions 14,671,000 4,401,000 4,505,000
Interest Income 24,000    
Total Election Account 14,695,000 4,401,000 4,505,000
Total Treasury Funds 149,233,000 153,425,000 145,048,000

Local Funds

Washington State Legacy Project, State Library, and Archives Account

Other Revenue   232,000 472,000
Contributions and Grants 472,000    
Total Washington State Legacy Project, State Library, and Archives Account 472,000 232,000 472,000

Washington State Library Operations Account

Corporation Licenses and Fees 878,000 760,000 1,277,000
Income From Property 724,000 734,000  
Filing Fees and Legal Services 12,509,000 11,664,000 10,108,000
Recovery of Prior Expenditure Authority Expenditures 58,000 1,000  
Contributions and Grants 4,000    
Total Washington State Library Operations Account 14,173,000 13,159,000 11,385,000

WA State Library-Archives Building Acct

Filing Fees and Legal Services 10,091,000 8,000,000 9,956,000
Total WA State Library-Archives Building Acct 10,091,000 8,000,000 9,956,000

WA ST Atg Charitable Asset Prtcn Acct

Other Licenses, Permits and Fees   1,344,000 1,723,000
Total WA ST Atg Charitable Asset Prtcn Acct 1,344,000 1,723,000

Imaging Account

Charges For Services 827,000 840,000 965,000
Total Imaging Account 827,000 840,000 965,000
Total Local Funds 25,563,000 23,575,000 24,501,000
Total Office of the Secretary of State 174,796,000 177,000,000 169,549,000

Governor's Office of Indian Affairs

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 1,000    
Total Industrial Insurance Premium Refund Account 1,000
Total Local Funds 1,000
Total Governor's Office of Indian Affairs 1,000

Office of State Treasurer

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Contributions and Grants 24,000 5,000  
Public Facilities District Annual Payment 6,052,000 3,989,000  
Total General Fund 6,076,000 3,994,000

Public Works Assistance Account

Contributions and Grants   1,000  
Total Public Works Assistance Account 1,000

State Social and Health Services Construction Account

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

Budget Stabilization Account

Contributions and Grants 1,000    
Total Budget Stabilization Account 1,000

State Treasurer's Service Account

Contributions and Grants   9,000  
Recovery of Prior Expenditure Authority Expenditures 2,000    
Other Revenue 12,000 3,000  
Operating Transfers Out (12,000) (3,000)  
Total State Treasurer's Service Account 2,000 9,000
Total Treasury Funds 6,083,000 4,004,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 12,000    
Operating Transfers In 12,000    
Total Industrial Insurance Premium Refund Account 24,000
Total Local Funds 24,000
Total Office of State Treasurer 6,107,000 4,004,000

Office of State Auditor

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Auditing Services Revolving Account

Charges For Services 12,319,000 16,712,000 19,500,000
Recovery of Prior Expenditure Authority Expenditures 14,000 1,000  
Total Auditing Services Revolving Account 12,333,000 16,713,000 19,500,000
Total Treasury Funds 12,333,000 16,713,000 19,500,000

Local Funds

Local Gov Administrative Hearings

Charges For Services 45,000 22,000  
Total Local Gov Administrative Hearings 45,000 22,000

Municipal Revolving Account

Charges For Services 64,853,000 62,964,000 74,000,000
Recovery of Prior Expenditure Authority Expenditures 23,000 12,000  
Total Municipal Revolving Account 64,876,000 62,976,000 74,000,000

Performance Audits of Government Account

Sale of Property - Other 1,000    
Recovery of Prior Expenditure Authority Expenditures 7,000 1,000  
Total Performance Audits of Government Account 8,000 1,000
Total Local Funds 64,929,000 62,999,000 74,000,000
Total Office of State Auditor 77,262,000 79,712,000 93,500,000

Office of Attorney General

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Justice 1,943,000 4,590,000 2,200,000
Department of Health and Human Services 12,330,000 17,323,000 21,556,000
Fines, Forfeits and Seizures 12,423,000 851,000 400,000
Filing Fees and Legal Services 60,657,000    
Recovery of Prior Expenditure Authority Expenditures 82,000    
Total General Fund 87,435,000 22,764,000 24,156,000

Public Service Revolving Account

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Public Service Revolving Account 1,000

New Motor Vehicle Arbitration Account

Fines, Forfeits and Seizures 58,000 48,000  
Charges For Services     60,000
Total New Motor Vehicle Arbitration Account 58,000 48,000 60,000

Medicaid Fraud Penalty Account

Fines, Forfeits and Seizures 3,225,000 6,098,000 6,130,000
Total Medicaid Fraud Penalty Account 3,225,000 6,098,000 6,130,000

Legal Services Revolving Account

Fines, Forfeits and Seizures 3,000    
Charges For Services 275,677,000 342,794,000 401,376,000
Recovery of Prior Expenditure Authority Expenditures 375,000    
Total Legal Services Revolving Account 276,055,000 342,794,000 401,376,000

Tobacco Settlement Account

Charges For Services 171,022,000 177,798,000 184,000,000
Total Tobacco Settlement Account 171,022,000 177,798,000 184,000,000
Total Treasury Funds 537,796,000 549,502,000 615,722,000

Local Funds

Manufactured/Mobile Home Dispute Resolution Program Account

Other Licenses, Permits and Fees 15,000    
Total Manufactured/Mobile Home Dispute Resolution Program Account 15,000

Anti-Trust Revolving Account

Fines, Forfeits and Seizures 217,000    
Charges For Services 6,166,000 11,728,000 12,402,000
Recovery of Prior Expenditure Authority Expenditures 10,000    
Total Anti-Trust Revolving Account 6,393,000 11,728,000 12,402,000
Total Local Funds 6,408,000 11,728,000 12,402,000

Miscellaneous Funds

Federal Seizure Account

Department of Justice 74,000    
Total Federal Seizure Account 74,000

Miscellaneous Program Account

Other Revenue 40,020,000 29,893,000  
Contributions and Grants 10,000    
Total Miscellaneous Program Account 40,030,000 29,893,000
Total Miscellaneous Funds 40,104,000 29,893,000

Special Funds for ATG

Child Rescue Fund

Fines, Forfeits and Seizures 56,000 80,000 80,000
Total Child Rescue Fund 56,000 80,000 80,000
Total Special Funds for ATG 56,000 80,000 80,000
Total Office of Attorney General 584,364,000 591,203,000 628,204,000

Caseload Forecast Council

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 3,000    
Total General Fund 3,000
Total Treasury Funds 3,000
Total Caseload Forecast Council 3,000

Department of Financial Institutions

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Franchise Licenses 629,000 703,000 718,000
Security Licenses, Permits and Fees 105,001,000 118,469,000 126,359,000
Total General Fund 105,630,000 119,172,000 127,077,000
Total Treasury Funds 105,630,000 119,172,000 127,077,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 15,000    
Total Industrial Insurance Premium Refund Account 15,000

Securities Prosecution Account

Fines, Forfeits and Seizures 45,000 231,000  
Total Securities Prosecution Account 45,000 231,000

Mortgage Lending Fraud Prosecution Account

Banking Licenses and Fees 1,078,000 1,074,000 979,000
Total Mortgage Lending Fraud Prosecution Account 1,078,000 1,074,000 979,000

Financial Services Regulation Account

Banking Licenses and Fees 61,394,000 47,397,000 49,489,000
Franchise Licenses 94,000 122,000 113,000
Credit Union License and Fees 8,253,000 12,565,000 15,191,000
Security Licenses, Permits and Fees 20,445,000 22,569,000 23,816,000
Fines, Forfeits and Seizures 2,327,000 953,000  
Total Financial Services Regulation Account 92,513,000 83,606,000 88,609,000
Total Local Funds 93,651,000 84,911,000 89,588,000
Total Department of Financial Institutions 199,281,000 204,083,000 216,665,000

Department of Commerce

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Agriculture 37,000    
Department of Commerce 3,787,000 4,409,000  
Department of Defense 1,630,000 471,000  
Department of Housing and Urban Development 53,892,000 130,382,000 95,537,000
Department of Justice 116,285,000 134,291,000 87,124,000
Department of the Treasury   933,266,000  
Small Business Administration 1,619,000 2,021,000  
Environmental Protection Agency 728,000 831,000 981,000
Department of Energy 15,810,000 52,868,000 20,481,000
Department of Health and Human Services 144,120,000 232,496,000 157,591,000
Contributions and Grants 1,440,000 4,087,000  
Grant Repayments 24,000 30,000 10,000
Recovery of Prior Expenditure Authority Expenditures 11,000 538,000  
Total General Fund 339,383,000 1,495,690,000 361,724,000

Public Works Assistance Account

Interest Income 7,317,000 6,464,000 6,004,000
Grant Repayments 30,814,000 32,011,000 30,836,000
Other Revenue     170,000,000
Loan Principal Repayment 149,646,000 131,797,000 108,794,000
Total Public Works Assistance Account 187,777,000 170,272,000 315,634,000

Disaster Response Account

Recovery of Prior Expenditure Authority Expenditures   1,000  
Total Disaster Response Account 1,000

Lead Paint Account

Other Licenses, Permits and Fees 117,000 71,000 720,000
Total Lead Paint Account 117,000 71,000 720,000

Economic Development Strategic Reserve Account

Charges For Services   34,000  
Total Economic Development Strategic Reserve Account 34,000

Home Security Fund Account

Filing Fees and Legal Services 64,770,000 328,220,000 254,006,000
Recovery of Prior Expenditure Authority Expenditures 11,000    
Total Home Security Fund Account 64,781,000 328,220,000 254,006,000

Affordable Housing for All Account

Filing Fees and Legal Services 11,756,000 70,965,000 60,436,000
    7,000,000
Total Affordable Housing for All Account 11,756,000 70,965,000 67,436,000

Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account

Other Licenses, Permits and Fees 2,210,000 2,800,000 3,452,000
Total Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account 2,210,000 2,800,000 3,452,000

Low-Income Weatherization and Structural Rehab. Assistance Account

Other Revenue 110,000   1,090,000
Total Low-Income Weatherization and Structural Rehab. Assistance Account 110,000 1,090,000

Energy Efficiency Account

Interest Income 86,000 61,000 66,000
Loan Principal Repayment 674,000 506,000 800,000
Total Energy Efficiency Account 760,000 567,000 866,000

Community and Economic Development Fee Account

Income From Property   2,103,000  
Charges For Services 3,736,000    
Other Revenue   2,800,000 887,000
Total Community and Economic Development Fee Account 3,736,000 4,903,000 887,000

Energy Efficiency Revolving Loan Capital

Loan Principal Repayment     1,872,000
Total Energy Efficiency Revolving Loan Capital 1,872,000

Growth Management Planning and Environmental Review Account

Filing Fees and Legal Services 7,671,000 6,000,000 7,387,000
Total Growth Management Planning and Environmental Review Account 7,671,000 6,000,000 7,387,000

Washington Housing Trust Fund

Interest Income 1,793,000 730,000 1,299,000
Sale of Property - Other 380,000    
Grant Repayments 7,606,000 2,730,000 5,458,000
Loan Principal Repayment 1,200,000 55,000 500,000
Total Washington Housing Trust Fund 10,979,000 3,515,000 7,257,000

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 61,000 92,000 74,000
Total Prostitution Prevention and Intervention Account 61,000 92,000 74,000

Public Facility Construction Loan Revolving Account

Interest Income 1,440,000 1,464,000 2,160,000
Grant Repayments 1,787,000 1,528,000 2,088,000
Other Revenue     14,000,000
Loan Principal Repayment 11,846,000 8,248,000 6,345,000
Total Public Facility Construction Loan Revolving Account 15,073,000 11,240,000 24,593,000
Total Treasury Funds 644,414,000 2,094,370,000 1,047,498,000

Local Funds

Foreclosure Fairness Account

Fines, Forfeits and Seizures   6,000  
Filing Fees and Legal Services 1,599,000 2,090,000 3,458,000
Total Foreclosure Fairness Account 1,599,000 2,096,000 3,458,000

Investing In Innovation Account

Charges For Services   (34,000)  
Total Investing In Innovation Account (34,000)

Low-Income Home Rehabilitation Revolving Loan Program Account

Interest Income 1,000 2,000  
Grant Repayments 76,000 122,000  
Total Low-Income Home Rehabilitation Revolving Loan Program Account 77,000 124,000

Landlord Mitigation Program Account

Other Licenses, Permits and Fees 3,887,000 10,407,000 10,436,000
Fines, Forfeits and Seizures 2,000    
Filing Fees and Legal Services 320,000    
Operating Transfers In 1,700,000 5,000,000  
Total Landlord Mitigation Program Account 5,909,000 15,407,000 10,436,000
Total Local Funds 7,585,000 17,593,000 13,894,000

Miscellaneous Funds

Miscellaneous Program Account

Other Licenses, Permits and Fees 59,000 57,000  
Investment Income 20,000 72,000  
Interest Income   466,000 558,000
Grant Repayments 3,124,000 2,606,000 4,509,000
Other Revenue   27,108,000  
Loan Principal Repayment     511,000
Total Miscellaneous Program Account 3,203,000 30,309,000 5,578,000
Total Miscellaneous Funds 3,203,000 30,309,000 5,578,000
Total Department of Commerce 655,202,000 2,142,272,000 1,066,970,000

Office of Financial Management

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Justice 223,000 161,000  
Department of the Treasury 1,828,931,000    
Department of Health and Human Services 650,000 301,000  
Corporation for National and Community Service 26,721,000 32,507,000 35,188,000
Federal Assistance - Miscellaneous   845,000  
Charges For Services 6,000    
Recovery of Prior Expenditure Authority Expenditures 93,000    
Contributions and Grants 285,000   118,000
Miscellaneous Local Revenue     611,000
Equity Transfers - In 46,000    
Total General Fund 1,856,955,000 33,814,000 35,917,000

Motor Vehicle Account

Recovery of Prior Expenditure Authority Expenditures 52,000    
Total Motor Vehicle Account 52,000

Behavioral Health Innovation Account

Equity Transfers - Out (46,000)    
Total Behavioral Health Innovation Account (46,000)

Coronavirus Capital Projects Account

Department of the Treasury   1,245,000 194,504,000
Total Coronavirus Capital Projects Account 1,245,000 194,504,000

Personnel Service Account

Charges For Services 37,477,000 24,907,000 36,352,000
Recovery of Prior Expenditure Authority Expenditures   5,000  
Total Personnel Service Account 37,477,000 24,912,000 36,352,000

Higher Education Personnel Services Account

Charges For Services 2,907,000 2,908,000 2,906,000
Total Higher Education Personnel Services Account 2,907,000 2,908,000 2,906,000

OFM Central Service Account

Charges For Services 22,162,000 22,032,000 25,926,000
Total OFM Central Service Account 22,162,000 22,032,000 25,926,000

Coronavirus State Fiscal Recovery Fund

Department of the Treasury   3,554,450,000 802,985,000
Total Coronavirus State Fiscal Recovery Fund 3,554,450,000 802,985,000
Total Treasury Funds 1,919,507,000 3,639,361,000 1,098,590,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 47,000    
Total Industrial Insurance Premium Refund Account 47,000

Education Technology Revolving Fund

Charges For Services 7,559,000 8,000,000 7,366,000
Recovery of Prior Expenditure Authority Expenditures   55,000  
Operating Transfers In 18,000,000 18,000,000 18,000,000
Total Education Technology Revolving Fund 25,559,000 26,055,000 25,366,000

OFM Labor Relations Service Account

Charges For Services 10,716,000 8,826,000 12,032,000
Total OFM Labor Relations Service Account 10,716,000 8,826,000 12,032,000

Information Technology Investment Revolving Account

Operating Transfers Out   (17,956,000)  
Total Information Technology Investment Revolving Account (17,956,000)

Statewide Information Technology System Development Revolving Account

Charges For Services 31,996,000 115,067,000 167,332,000
Total Statewide Information Technology System Development Revolving Account 31,996,000 115,067,000 167,332,000

Statewide Information Tech System Maintenance & Operations Revolving Account

Charges For Services 71,686,000 71,845,000 75,609,000
Recovery of Prior Expenditure Authority Expenditures   6,000  
Total Statewide Information Tech System Maintenance & Operations Revolving Account 71,686,000 71,851,000 75,609,000

Performance Audits of Government Account

Other Revenue 42,000    
Total Performance Audits of Government Account 42,000
Total Local Funds 140,046,000 203,843,000 280,339,000
Total Office of Financial Management 2,059,553,000 3,843,204,000 1,378,929,000

Washington State Health Care Authority

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Medical Licenses (1,000)    
Department of Justice 60,000 303,000  
Department of Health and Human Services 15,048,409,000 14,820,053,000 634,534,000
Fines, Forfeits and Seizures 662,000 1,759,000 2,400,000
Interest Income 124,000 755,000 300,000
Sale of Property - Other   6,000  
Health Benefit Payments 56,359,000 57,600,000 52,269,000
Statewide Indirect Cost Recoveries 273,000 59,000  
Immaterial Prior Period Adjustments   20,000  
Recovery of Prior Expenditure Authority Expenditures 37,401,000 18,156,000  
Contributions and Grants 267,818,000 498,199,000 8,079,000
Federal Revenue - Pass Through 299,000 517,000  
Miscellaneous Local Revenue   6,106,000 4,429,000
Operating Transfers In 8,926,000    
Operating Transfers Out (7,926,000)    
Total General Fund 15,412,404,000 15,403,533,000 702,011,000

Criminal Justice Treatment Account

Recovery of Prior Expenditure Authority Expenditures 15,000 2,000  
Total Criminal Justice Treatment Account 15,000 2,000

Problem Gambling Account

Fines, Forfeits and Seizures   4,000  
Contributions and Grants 100,000    
Total Problem Gambling Account 100,000 4,000

Hospital Safety Net Assessment Account

Other Licenses, Permits and Fees 700,100,000 683,342,000 699,255,000
Investment Income   700,000  
Costs of Investment Activities   (1,000)  
Recovery of Prior Expenditure Authority Expenditures 6,943,000    
Total Hospital Safety Net Assessment Account 707,043,000 684,041,000 699,255,000

Home Visiting Services Account

Operating Transfers In 4,868,000 2,434,000  
Total Home Visiting Services Account 4,868,000 2,434,000

Health Benefit Exchange Account

Other Licenses, Permits and Fees 16,249,000 12,414,000 8,000,000
Recovery of Prior Expenditure Authority Expenditures 15,000    
Other Revenue     5,648,000
Total Health Benefit Exchange Account 16,264,000 12,414,000 13,648,000

Medicaid Fraud Penalty Account

Fines, Forfeits and Seizures (2,000)    
Total Medicaid Fraud Penalty Account (2,000)

Ambulance Transport Fund

Other Licenses, Permits and Fees   14,317,000 14,317,000
Total Ambulance Transport Fund 14,317,000 14,317,000

Telebehavioral Health Access Account

Other Revenue   8,034,000 7,788,000
Total Telebehavioral Health Access Account 8,034,000 7,788,000

Dedicated Cannabis Account

Recovery of Prior Expenditure Authority Expenditures 2,000    
Total Dedicated Cannabis Account 2,000

St Health Care Authority Admin Acct

Operating Transfers In 34,414,000 39,074,000 43,765,000
Total St Health Care Authority Admin Acct 34,414,000 39,074,000 43,765,000

School Employees' Insurance Admin Acct

Recovery of Prior Expenditure Authority Expenditures 60,000    
Operating Transfers In 22,274,000 17,869,000 34,106,000
Total School Employees' Insurance Admin Acct 22,334,000 17,869,000 34,106,000
Total Treasury Funds 16,197,442,000 16,181,722,000 1,514,890,000

Local Funds

Flexible Spending Administrative Account

Charges For Services 882,000    
Operating Transfers In 643,000 2,063,000  
Total Flexible Spending Administrative Account 1,525,000 2,063,000

Prescription Drug Consortium Account

Immaterial Prior Period Adjustments   23,000  
Other Revenue   62,000 62,000
Total Prescription Drug Consortium Account 85,000 62,000

Indian Health Improvement Reinvest Acct

Operating Transfers In 3,104,000 115,000  
Total Indian Health Improvement Reinvest Acct 3,104,000 115,000

Uniform Dental Plan Benefits Administration Account

Operating Transfers In 12,767,000 13,684,000 15,794,000
Total Uniform Dental Plan Benefits Administration Account 12,767,000 13,684,000 15,794,000

Uniform Medical Plan Benefits Administration Account

Operating Transfers In 121,606,000 138,600,000 140,413,000
Total Uniform Medical Plan Benefits Administration Account 121,606,000 138,600,000 140,413,000

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

Charges For Services 329,000 1,000  
Operating Transfers In 361,000 1,250,000 1,250,000
Total School Employees' Benefits Board Flexible Spending and Dependent Care Admin Acct 690,000 1,251,000 1,250,000

School Employees' Benefits Board Dental Benefits Administration Account

Operating Transfers In 6,950,000 11,036,000 12,039,000
Total School Employees' Benefits Board Dental Benefits Administration Account 6,950,000 11,036,000 12,039,000

School Employees' Insurance Account

Operating Transfers In     23,605,000
Total School Employees' Insurance Account 23,605,000

School Employees' Benefits Board Medical Benefits Administrative Account

Operating Transfers In 28,639,000 49,185,000 55,020,000
Operating Transfers Out   (1,795,000)  
Total School Employees' Benefits Board Medical Benefits Administrative Account 28,639,000 47,390,000 55,020,000

Public Employees' and Retirees Insurance Account

Operating Transfers In     6,977,000
Total Public Employees' and Retirees Insurance Account 6,977,000
Total Local Funds 175,281,000 214,224,000 255,160,000
Total Washington State Health Care Authority 16,372,723,000 16,395,946,000 1,770,050,000

Office of Administrative Hearings

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Administrative Hearings Revolving Account

Charges For Services 46,846,000 73,254,000 75,551,000
Recovery of Prior Expenditure Authority Expenditures 10,000    
Other Revenue 1,000    
Contributions and Grants   12,000 12,000
Total Administrative Hearings Revolving Account 46,857,000 73,266,000 75,563,000
Total Treasury Funds 46,857,000 73,266,000 75,563,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 56,000    
Total Industrial Insurance Premium Refund Account 56,000

Local Gov Administrative Hearings

Charges For Services 15,000    
Total Local Gov Administrative Hearings 15,000
Total Local Funds 71,000
Total Office of Administrative Hearings 46,928,000 73,266,000 75,563,000

State Lottery

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Operating Transfers In 44,473,000 62,276,000 72,335,000
Operating Transfers Out (4,348,000)    
General Fund Transfer - Lottery Revenues     57,602,000
Total General Fund 40,125,000 62,276,000 129,937,000

Problem Gambling Account

Operating Transfers In 824,000 887,000 851,000
Total Problem Gambling Account 824,000 887,000 851,000

Economic Development Strategic Reserve Account

Operating Transfers In 8,096,000 10,905,000 9,400,000
Total Economic Development Strategic Reserve Account 8,096,000 10,905,000 9,400,000

WA Opportunity Pathways Account

Operating Transfers In (3,386,000)    
Operating Transfers Out 19,286,000    
WA Opport Pathways Trsf - Lottery Revenue 317,159,000 376,572,000 340,474,000
Total WA Opportunity Pathways Account 333,059,000 376,572,000 340,474,000

Lottery Administrative Account

Other Revenue 6,000    
Operating Transfers In 29,785,000 30,383,000 33,313,000
Operating Transfers Out (1,067,000) (309,000)  
Total Lottery Administrative Account 28,724,000 30,074,000 33,313,000
Total Treasury Funds 410,828,000 480,714,000 513,975,000

Local Funds

Industrial Insurance Premium Refund Account

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

Stadium and Exhibition Center Account

Stadium and Exhibition Account Transfer - Lottery Revenues 27,892,000    
Total Stadium and Exhibition Center Account 27,892,000
Total Local Funds 28,008,000

Miscellaneous Funds

Shared Game Lottery Account

Lottery Ticket Proceeds 222,202,000 254,068,000 256,808,000
Operating Transfers Out (41,757,000) (2,391,000) (2,189,000)
WA Opport Pathways Trsf - Lottery Revenue (50,866,000) (44,916,000) (47,854,000)
General Fund Transfer - Lottery Revenues   (62,587,000) (58,831,000)
Total Shared Game Lottery Account 129,579,000 144,174,000 147,934,000

State Lottery Account

Gambling Licenses and Fees 22,000 11,000  
Interest Income 267,000 2,000  
Charges For Services 5,391,000 6,790,000 5,600,000
Lottery Ticket Proceeds 1,565,424,000 1,556,838,000 1,572,648,000
Lottery Ticket Refunds (19,601,000) (26,000,000) (26,000,000)
Cash Over and Short (10,000) (187,000)  
Other Revenue 4,000 33,000 40,000
Operating Transfers In 1,067,000    
Operating Transfers Out (52,973,000) (38,687,000) (39,101,000)
WA Opport Pathways Trsf - Lottery Revenue (266,294,000) (225,105,000) (290,210,000)
Stadium and Exhibition Account Transfer - Lottery Revenues (27,892,000)    
Total State Lottery Account 1,205,405,000 1,273,695,000 1,222,977,000
Total Miscellaneous Funds 1,334,984,000 1,417,869,000 1,370,911,000
Total State Lottery 1,773,820,000 1,898,583,000 1,884,886,000

Washington State Gambling Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 137,000    
Total Industrial Insurance Premium Refund Account 137,000

Gambling Revolving Account

Gambling Licenses and Fees 26,760,000 35,345,000 42,414,000
Fines, Forfeits and Seizures 1,695,000 237,000 249,000
Sale of Property - Other 2,000 40,000 40,000
Charges For Services 1,000 12,000  
Other Revenue 47,000 61,000 60,000
Operating Transfers In 6,000,000 3,600,000  
Total Gambling Revolving Account 34,505,000 39,295,000 42,763,000
Total Local Funds 34,642,000 39,295,000 42,763,000

Miscellaneous Funds

Federal Seizure Account

Department of Justice 330,000    
Department of the Treasury 141,000    
Total Federal Seizure Account 471,000

State Seizure Account

Fines, Forfeits and Seizures (51,000)    
Interest Income 1,000    
Total State Seizure Account (50,000)
Total Miscellaneous Funds 421,000
Total Washington State Gambling Commission 35,063,000 39,295,000 42,763,000

Commission on Hispanic Affairs

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 2,000 5,000  
Total General Fund 2,000 5,000
Total Treasury Funds 2,000 5,000
Total Commission on Hispanic Affairs 2,000 5,000

Commission on African-American Affairs

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 10,000 1,000  
Total General Fund 10,000 1,000
Total Treasury Funds 10,000 1,000
Total Commission on African-American Affairs 10,000 1,000

Human Rights Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Housing and Urban Development 1,089,000 1,036,000 2,090,000
Federal Revenue - Non Assistance 534,000 544,000 650,000
Fines, Forfeits and Seizures 2,000    
Recovery of Prior Expenditure Authority Expenditures 2,000    
Total General Fund 1,627,000 1,580,000 2,740,000
Total Treasury Funds 1,627,000 1,580,000 2,740,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 11,000    
Total Industrial Insurance Premium Refund Account 11,000
Total Local Funds 11,000
Total Human Rights Commission 1,638,000 1,580,000 2,740,000

Department of Retirement Systems

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Department of Retirement Systems Expense Account

Charges For Services 89,745,000 94,683,000 104,810,000
Other Revenue 1,000    
Total Department of Retirement Systems Expense Account 89,746,000 94,683,000 104,810,000

OASI Revolving Account

Charges For Services 347,000 336,000 349,000
Total OASI Revolving Account 347,000 336,000 349,000

Deferred Compensation Administrative Account

Charges For Services 7,337,000 6,359,000 5,363,000
Total Deferred Compensation Administrative Account 7,337,000 6,359,000 5,363,000
Total Treasury Funds 97,430,000 101,378,000 110,522,000
Total Department of Retirement Systems 97,430,000 101,378,000 110,522,000

State Investment Board

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

State Investment Board Expense Account

Recovery of Prior Expenditure Authority Expenditures 5,000    
Other Revenue 2,682,000 2,445,000 1,593,000
Investment Admin Transfer-SIB Only 53,861,000 73,585,000 78,905,000
Total State Investment Board Expense Account 56,548,000 76,030,000 80,498,000

Eastern Washington University Capital Projects Account

Operating Transfers In 5,911,000 4,328,000  
Investment Admin Transfer-SIB Only     4,500,000
Total Eastern Washington University Capital Projects Account 5,911,000 4,328,000 4,500,000

Central Washington University Capital Projects Account

Operating Transfers In 5,911,000 4,092,000  
Investment Admin Transfer-SIB Only     3,550,000
Total Central Washington University Capital Projects Account 5,911,000 4,092,000 3,550,000

Western Washington University Capital Projects Account

Operating Transfers In 5,911,000 3,800,000  
Investment Admin Transfer-SIB Only     3,550,000
Total Western Washington University Capital Projects Account 5,911,000 3,800,000 3,550,000

The Evergreen State College Capital Projects Account

Operating Transfers In 5,911,000 4,218,000  
Investment Admin Transfer-SIB Only     4,300,000
Total The Evergreen State College Capital Projects Account 5,911,000 4,218,000 4,300,000

Common School Construction Account

Operating Transfers In 15,832,000 11,600,000  
Investment Admin Transfer-SIB Only     11,000,000
Total Common School Construction Account 15,832,000 11,600,000 11,000,000

Washington State University Bond Retirement Account

Operating Transfers In 43,467,000 28,000,000  
Investment Admin Transfer-SIB Only     26,400,000
Total Washington State University Bond Retirement Account 43,467,000 28,000,000 26,400,000

University of Washington Bond Retirement Account

Operating Transfers In 3,124,000 2,000,000  
Investment Admin Transfer-SIB Only     1,800,000
Total University of Washington Bond Retirement Account 3,124,000 2,000,000 1,800,000

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

Investment Admin Transfer-SIB Only 2,999,000 3,618,000 3,763,000
Total Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct 2,999,000 3,618,000 3,763,000

Accident Account

Investment Income 353,623,000    
Dividend Income 137,000    
Capital Gains and Losses 255,719,000    
Costs of Investment Activities (3,950,000)    
Operating Transfers Out (629,337,000)    
Investment Admin Transfer-SIB Only (2,705,000) (3,309,000) (2,980,000)
Total Accident Account (26,513,000) (3,309,000) (2,980,000)

Medical Aid Account

Investment Income 301,555,000    
Dividend Income 185,000    
Capital Gains and Losses 180,860,000    
Costs of Investment Activities (3,884,000)    
Investment Admin Transfer-SIB Only (2,584,000) (3,236,000) (2,879,000)
Total Medical Aid Account 476,132,000 (3,236,000) (2,879,000)
Total Treasury Funds 595,233,000 131,141,000 133,502,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 32,000    
Total Industrial Insurance Premium Refund Account 32,000

Advanced College Tuition Payment Program Account

Investment Income 907,000 259,000  
Dividend Income 28,585,000 15,082,000  
Capital Gains and Losses 143,538,000 23,845,000  
Costs of Investment Activities (935,000) (351,000)  
Investment Admin Transfer-SIB Only (544,000) (290,000) (658,000)
Total Advanced College Tuition Payment Program Account 171,551,000 38,545,000 (658,000)

Developmental Disabilities Endowment Trust Account

Investment Income 5,000 2,000  
Dividend Income 3,760,000 3,181,000  
Capital Gains and Losses 1,468,000 235,000  
Costs of Investment Activities (8,000) (5,000)  
Investment Admin Transfer-SIB Only (30,000)   (42,000)
Timber Tax Transfer   (44,000)  
Total Developmental Disabilities Endowment Trust Account 5,195,000 3,369,000 (42,000)
Total Local Funds 176,778,000 41,914,000 (700,000)
Total State Investment Board 772,011,000 173,055,000 132,802,000

Department of Revenue

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Retail Sales Tax 23,912,103,000 28,822,040,000 30,451,902,000
Business and Occupation Tax 9,609,540,000 11,812,370,000 12,619,045,000
Brokered Natural Gas 47,111,000 83,976,000 87,496,000
Compensating Tax 1,550,394,000 1,814,000,000 1,814,219,000
Liter Tax-Liquor 340,360,000 350,491,000 340,732,000
Liquor Sales Tax-Surcharge 65,227,000 70,755,000 71,577,000
Liquor Sales Tax 255,413,000 276,537,000 277,253,000
Tribal Cigarette Tax 17,523,000 16,610,000 16,610,000
Cigarette Tax 651,983,000 602,227,000 565,625,000
Other Tobacco Products Tax 107,284,000 98,235,000 103,293,000
I-773 Cigarette Tax 187,000    
Solid Waste Collection Tax 68,000    
Public Utilities Tax 821,254,000 1,032,899,000 1,095,755,000
Public Utilities District Privilege Tax 116,935,000 121,187,000 129,062,000
Syrup (Soda)Tax 16,741,000 13,177,000 14,499,000
Intermediate Care Facility Tax 20,387,000 18,969,000 20,628,000
Watercraft Excise Tax 101,000 64,000 61,000
Property Tax 8,089,024,000 8,978,876,000 9,403,477,000
Inheritance/Estate Taxes 74,000 120,000 4,000
Real Estate Excise Tax 2,546,218,000 3,158,707,000 2,246,383,000
Leasehold Excise Tax 81,858,000 74,386,000 76,774,000
Commercial Fishing-Privilege Tax 4,319,000 7,127,000 6,389,000
Penalties and Interest 246,913,000 294,767,000 320,539,000
Cigarette Fees and Licenses 227,000 233,000 234,000
Other Licenses, Permits and Fees 45,000 49,000 46,000
Charges For Services 94,630,000 115,612,000 121,685,000
Recovery of Prior Expenditure Authority Expenditures 254,000    
Cash Over and Short   1,094,000 127,000
Other Revenue 411,000    
Unclaimed Property Transfer 254,078,000 312,241,000 315,603,000
Total General Fund 48,850,662,000 58,076,749,000 60,099,018,000

Timber Tax Distribution Account

Penalties and Interest 229,000 238,000  
Timber Tax 81,428,000 78,100,000 91,702,000
Recovery of Prior Expenditure Authority Expenditures 5,000    
Other Revenue 1,000    
Total Timber Tax Distribution Account 81,663,000 78,338,000 91,702,000

Aeronautics Account

Excise Taxes - Other 1,000 788,000 795,000
Aircraft   243,000 245,000
Total Aeronautics Account 1,000 1,031,000 1,040,000

911 Account

Excise Telephone - Taxes 57,134,000 57,375,000 58,684,000
Total 911 Account 57,134,000 57,375,000 58,684,000

Business License Account

Alias Business Certification Fees 1,043,000 1,067,000 1,122,000
Business License Fees 15,997,000 21,817,000 15,357,000
Other Licenses, Permits and Fees 115,000 113,000 111,000
Fines, Forfeits and Seizures 997,000 2,780,000 3,943,000
Recovery of Prior Expenditure Authority Expenditures 2,000 1,000  
Cash Over and Short (2,000)    
Other Revenue 3,000    
Operating Transfers Out     (8,540,000)
Total Business License Account 18,155,000 25,778,000 11,993,000

Waste Reduction/Recycling/Litter Control

Litter Control Revenue 26,363,000 31,537,000 34,591,000
Total Waste Reduction/Recycling/Litter Control 26,363,000 31,537,000 34,591,000

Public Works Assistance Account

Solid Waste Collection Tax     137,629,000
Public Utilities Tax     51,580,000
Real Estate Excise Tax 54,553,000 67,795,000 147,074,000
Total Public Works Assistance Account 54,553,000 67,795,000 336,283,000

Education Legacy Trust Account

Solid Waste Collection Tax 111,221,000 123,990,000  
Public Utilities Tax 42,925,000 49,778,000  
State Lands Stewardship   243,000,000 969,000,000
Inheritance/Estate Taxes 959,263,000 930,711,000 719,700,000
Real Estate Excise Tax 435,424,000 697,898,000 395,969,000
Penalties and Interest 7,695,000    
Total Education Legacy Trust Account 1,556,528,000 2,045,377,000 2,084,669,000

Problem Gambling Account

Business and Occupation Tax 687,000 1,014,000 940,000
Total Problem Gambling Account 687,000 1,014,000 940,000

Waste Tire Removal Account

Replacement Tire Fee 8,495,000    
Total Waste Tire Removal Account 8,495,000

City-County Assistance Account

Real Estate Excise Tax 44,557,000 55,832,000 39,597,000
Total City-County Assistance Account 44,557,000 55,832,000 39,597,000

Limited Fish and Wildlife Account

Commercial Fishing-Privilege Tax 58,000 122,000 102,000
Total Limited Fish and Wildlife Account 58,000 122,000 102,000

Liquor Excise Tax Account

Liquor Sales Tax 101,940,000 110,357,000 110,644,000
Total Liquor Excise Tax Account 101,940,000 110,357,000 110,644,000

Motor Vehicle Account

Hazardous Substance Tax 50,000,000    
Other Licenses, Permits and Fees 561,000    
Total Motor Vehicle Account 50,561,000

Forest and Fish Support Account

Business and Occupation Tax 10,945,000 9,342,000 9,590,000
Total Forest and Fish Support Account 10,945,000 9,342,000 9,590,000

Military Department Active State Service Account

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

Wood Stove Education and Enforcement Account

Other Licenses, Permits and Fees 484,000 517,000 486,000
Total Wood Stove Education and Enforcement Account 484,000 517,000 486,000

Connecting Washington Account

Accountant's Licenses and Permits   110,444,000 111,897,000
Total Connecting Washington Account 110,444,000 111,897,000

Puget Sound Tax Accountability Account

Other Licenses, Permits and Fees 18,223,000 30,389,000 28,890,000
Total Puget Sound Tax Accountability Account 18,223,000 30,389,000 28,890,000

Oil Spill Prevention Account

Hazardous Substance Tax 10,716,000 10,434,000 9,608,000
Total Oil Spill Prevention Account 10,716,000 10,434,000 9,608,000

Multimodal Transportation Account

Retail Sales Tax 143,974,000 219,347,000 232,115,000
Compensating Tax 19,180,000    
Total Multimodal Transportation Account 163,154,000 219,347,000 232,115,000

Oil Spill Response Account

Hazardous Substance Tax 2,823,000 2,706,000 2,496,000
Total Oil Spill Response Account 2,823,000 2,706,000 2,496,000

Statewide Tourism Marketing Account

Retail Sales Tax 3,000,000 2,599,000  
Total Statewide Tourism Marketing Account 3,000,000 2,599,000

Youth Tobacco and Vapor Products Prevention Account

Cigarette Fees and Licenses 2,047,000 2,101,000 2,114,000
Total Youth Tobacco and Vapor Products Prevention Account 2,047,000 2,101,000 2,114,000

Model Toxics Control Capital Account

Hazardous Substance Tax 136,517,000 161,231,000 180,770,000
Total Model Toxics Control Capital Account 136,517,000 161,231,000 180,770,000

Model Toxics Control Operating Account

Hazardous Substance Tax 264,619,000 297,547,000 356,510,000
Total Model Toxics Control Operating Account 264,619,000 297,547,000 356,510,000

Model Toxics Control Stormwater Account

Hazardous Substance Tax 66,278,000 73,965,000 89,110,000
Total Model Toxics Control Stormwater Account 66,278,000 73,965,000 89,110,000

Foundational Public Health Services Acct

11,253,000    
Estimated All Other   13,043,000  
Total Foundational Public Health Services Acct 11,253,000 13,043,000

Workforce Education Investment Account

Business and Occupation Tax 391,098,000 751,452,000 793,503,000
Total Workforce Education Investment Account 391,098,000 751,452,000 793,503,000

Fish, Wildlife, and Conservation Account

Commercial Fishing-Privilege Tax   82,000 136,000
Total Fish, Wildlife, and Conservation Account 82,000 136,000

Stwd 988 Behav Hlth & Suicide Prev Line

Excise Telephone - Taxes   53,946,000 91,824,000
Total Stwd 988 Behav Hlth & Suicide Prev Line 53,946,000 91,824,000

Parks Renewal and Stewardship Account

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

Derelict Vessel Removal Account

Watercraft Excise Tax   3,000  
Other Licenses, Permits and Fees 211,000 203,000 203,000
Total Derelict Vessel Removal Account 211,000 206,000 203,000

Washington Housing Trust Fund

Penalties and Interest 2,624,000 5,451,000 4,012,000
Total Washington Housing Trust Fund 2,624,000 5,451,000 4,012,000
Total Treasury Funds 51,936,999,000 62,296,507,000 64,782,927,000

Local Funds

Manufactured/Mobile Home Dispute Resolution Program Account

Other Licenses, Permits and Fees 1,041,000 595,000 300,000
Total Manufactured/Mobile Home Dispute Resolution Program Account 1,041,000 595,000 300,000

Unclaimed Personal Property Account

Unclaimed Monies 398,133,000 439,847,000 420,100,000
Unclaimed Property Distributions (127,836,000) (84,984,000) (84,984,000)
Operating Transfers Out     (3,850,000)
Unclaimed Property Transfer (254,078,000) (340,765,000) (314,537,000)
Total Unclaimed Personal Property Account 16,219,000 14,098,000 16,729,000

Andy Hill Cancer Research Endowment Fund Match Transfer Account

11,253,000    
Estimated All Other   12,072,000  
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account 11,253,000 12,072,000

Mobile Home Park Relocation Account

Other Licenses, Permits and Fees 568,000 330,000  
Total Mobile Home Park Relocation Account 568,000 330,000

Pollution Liability Insurance Program Trust Account

Petroleum Products Tax 39,104,000 55,455,000 55,309,000
Total Pollution Liability Insurance Program Trust Account 39,104,000 55,455,000 55,309,000

Performance Audits of Government Account

Retail Sales Tax 38,105,000 46,479,000 48,836,000
Compensating Tax 2,493,000 2,931,000 2,915,000
Total Performance Audits of Government Account 40,598,000 49,410,000 51,751,000

Stadium and Exhibition Center Account

Retail Sales Tax 45,565,000    
Total Stadium and Exhibition Center Account 45,565,000
Total Local Funds 154,348,000 131,960,000 124,089,000
Total Department of Revenue 52,091,347,000 62,428,467,000 64,907,016,000

Board of Tax Appeals

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 8,000    
Total Industrial Insurance Premium Refund Account 8,000
Total Local Funds 8,000
Total Board of Tax Appeals 8,000

Office of Minority and Women's Business Enterprises

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

OMWBE Enterprises Account

Charges For Services 760,000 900,000 900,000
Recovery of Prior Expenditure Authority Expenditures   510,000 1,800,000
Total OMWBE Enterprises Account 760,000 1,410,000 2,700,000
Total Local Funds 760,000 1,410,000 2,700,000

Miscellaneous Funds

Institutions of Higher Education - Plant Accounts

Charges For Services     (226,000)
Total Institutions of Higher Education - Plant Accounts (226,000)
Total Miscellaneous Funds (226,000)
Total Office of Minority and Women's Business Enterprises 760,000 1,410,000 2,474,000

Office of Insurance Commissioner

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Insurance Premium Tax 1,326,030,000 1,593,965,000 1,614,495,000
Penalties and Interest 553,000 195,000  
Insurance Licenses and Fees 39,782,000 45,199,000 40,000,000
Other Licenses, Permits and Fees 7,041,000 5,410,000 6,000,000
Department of Health and Human Services 2,496,000 4,512,000 4,684,000
Total General Fund 1,375,902,000 1,649,281,000 1,665,179,000

Insurance Commissioners Regulatory Account

Insurance Licenses and Fees 67,662,000 68,598,000 76,678,000
Other Licenses, Permits and Fees 151,000 108,000 100,000
Sale of Property - Other 4,000 10,000  
Recovery of Prior Expenditure Authority Expenditures 9,000    
Total Insurance Commissioners Regulatory Account 67,826,000 68,716,000 76,778,000

Health Benefit Exchange Account

Insurance Premium Tax 49,002,000 51,087,000 49,876,000
Penalties and Interest   3,000 6,000
Total Health Benefit Exchange Account 49,002,000 51,090,000 49,882,000

Insurance Commissioner's Fraud Account

Insurance Licenses and Fees 1,966,000 3,673,000 4,092,000
Other Licenses, Permits and Fees 5,000 1,000 4,000
Total Insurance Commissioner's Fraud Account 1,971,000 3,674,000 4,096,000
Total Treasury Funds 1,494,701,000 1,772,761,000 1,795,935,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 126,000    
Total Industrial Insurance Premium Refund Account 126,000
Total Local Funds 126,000
Total Office of Insurance Commissioner 1,494,827,000 1,772,761,000 1,795,935,000

Consolidated Technology Services

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 153,000    
Total Industrial Insurance Premium Refund Account 153,000

Consolidated Technology Services Revolving Account

Income From Property 11,643,000 12,300,000 13,035,000
Charges For Services 255,882,000 278,920,000 320,286,000
Other Revenue 20,994,000 20,978,000 20,978,000
Total Consolidated Technology Services Revolving Account 288,519,000 312,198,000 354,299,000
Total Local Funds 288,672,000 312,198,000 354,299,000
Total Consolidated Technology Services 288,672,000 312,198,000 354,299,000

Board of Accountancy

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Fines, Forfeits and Seizures 66,000 56,000 100,000
Total General Fund 66,000 56,000 100,000

Certified Public Accountants' Account

Accountant's Licenses and Permits 4,001,000 3,828,000 4,800,000
Total Certified Public Accountants' Account 4,001,000 3,828,000 4,800,000
Total Treasury Funds 4,067,000 3,884,000 4,900,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 6,000    
Total Industrial Insurance Premium Refund Account 6,000
Total Local Funds 6,000
Total Board of Accountancy 4,073,000 3,884,000 4,900,000

Board of Registration for Professional Engineers & Land Surveyors

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Professional Engineers' Account

Engineering and Surveying Licenses     4,290,000
Fines, Forfeits and Seizures 1,000 1,000  
Recovery of Prior Expenditure Authority Expenditures 27,000    
Total Professional Engineers' Account 28,000 1,000 4,290,000
Total Treasury Funds 28,000 1,000 4,290,000
Total Board of Registration for Professional Engineers & Land Surveyors 28,000 1,000 4,290,000

Department of Enterprise Services

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Income From Property 606,000 823,000 626,000
Contributions and Grants 152,000    
Total General Fund 758,000 823,000 626,000

Capitol Building Construction Account

Recovery of Prior Expenditure Authority Expenditures   8,000  
Total Capitol Building Construction Account 8,000

State Vehicle Parking Account

Income From Property 7,533,000 6,222,000 10,174,000
Interest Income 1,000    
Charges For Services 87,000 88,000 (634,000)
Other Revenue 3,000 65,000  
Operating Transfers In 269,000 249,000 254,000
Total State Vehicle Parking Account 7,893,000 6,624,000 9,794,000

State Building Construction Account

Recovery of Prior Expenditure Authority Expenditures   3,000  
Total State Building Construction Account 3,000

Building Code Council Account

Architect Licenses (62,000) (39,000)  
Other Licenses, Permits and Fees 2,190,000 1,861,000 2,060,000
Total Building Code Council Account 2,128,000 1,822,000 2,060,000

Thurston County Capital Facilities Account

Income From Property 7,926,000 8,402,000  
Operating Transfers In 12,616,000 618,000  
Total Thurston County Capital Facilities Account 20,542,000 9,020,000
Total Treasury Funds 31,321,000 18,300,000 12,480,000

Local Funds

Enterprise Services Account

Other Licenses, Permits and Fees 13,000 18,000 15,000
Income From Property 134,287,000 110,253,000 165,895,000
Charges For Services 212,835,000 172,109,000 221,939,000
Contributions and Grants 199,000 454,000  
Sales of Goods and Supplies- Prop Funds 39,495,000 20,565,000 40,456,000
Recovery of Prior Expenditure Authority Expenditures   12,000  
Other Revenue 5,426,000 3,829,000 3,912,000
Operating Transfers In 9,890,000 22,229,000 28,731,000
Operating Transfers Out (16,980,000) (2,759,000) (2,800,000)
Total Enterprise Services Account 385,165,000 326,710,000 458,148,000

OMWBE Enterprises Account

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

Risk Management Administration Account

Charges For Services 6,661,000 5,852,000 6,640,000
Insurance Premiums 33,497,000 45,452,000 51,494,000
Other Revenue 10,000    
Operating Transfers In 179,000 201,000 394,000
Total Risk Management Administration Account 40,347,000 51,505,000 58,528,000

Liability Account

Insurance Premiums   5,906,000 33,715,000
Total Liability Account 5,906,000 33,715,000
Total Local Funds 429,157,000 386,921,000 553,191,000
Total Department of Enterprise Services 460,478,000 405,221,000 565,671,000

Horse Racing Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 43,000    
Total Industrial Insurance Premium Refund Account 43,000

Horse Racing Commission Operating Account

Parimutuals Tax 1,096,000 1,432,000 1,530,000
Horse Racing Licenses and Fees 1,587,000 1,474,000 1,733,000
Fines, Forfeits and Seizures 13,000 18,000 18,000
Sale of Property - Other   1,000  
Recovery of Prior Expenditure Authority Expenditures 10,000 2,000  
Other Revenue     2,000
Total Horse Racing Commission Operating Account 2,706,000 2,927,000 3,283,000

Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards

Parimutuals Tax 733,000 836,000 440,000
Horse Racing Licenses and Fees 364,000 412,000 760,000
Total Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards 1,097,000 1,248,000 1,200,000

Horse Racing Commission Class C Purse Fund Account

Parimutuals Tax 84,000 120,000 90,000
Total Horse Racing Commission Class C Purse Fund Account 84,000 120,000 90,000
Total Local Funds 3,930,000 4,295,000 4,573,000
Total Horse Racing Commission 3,930,000 4,295,000 4,573,000

Board of Industrial Insurance Appeals

Source 2019-21 Actual 2021-23 Estimated 2023-25 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

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 80,000    
Total Industrial Insurance Premium Refund Account 80,000
Total Local Funds 80,000
Total Board of Industrial Insurance Appeals 104,000

Liquor and Cannabis Board

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Beer Tax 50,202,000 49,695,000 50,171,000
Wine Tax 7,278,000 7,326,000 7,707,000
Alcoholic Beverages Licenses 16,326,000 19,722,000 14,294,000
Federal Revenue - Non Assistance 1,227,000 2,241,000 3,111,000
Fines, Forfeits and Seizures 157,000 207,000 257,000
LCB State Excess Profit Distribution 237,797,000 282,046,000 262,807,000
Reimbursable Contracts     75,000
General Fund & Basic Health transfer-Marijuana revenue   327,095,000 330,005,000
Total General Fund 312,987,000 688,332,000 668,427,000

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 765,000 1,108,000 1,662,000
Fines, Forfeits and Seizures 85,000 88,000 120,000
Total Youth Tobacco and Vapor Products Prevention Account 850,000 1,196,000 1,782,000

Dedicated Cannabis Account

Marijuana Excise Tax 1,023,671,000 1,019,915,000 1,084,008,000
Penalties and Interest 900,000    
Marijuana Licenses and Fees 8,010,000 8,117,000 8,337,000
Other Licenses, Permits and Fees 5,000    
Fines, Forfeits and Seizures 839,000 256,000  
Recovery of Prior Expenditure Authority Expenditures 328,000    
Operating Transfers Out (1,000)    
Total Dedicated Cannabis Account 1,033,752,000 1,028,288,000 1,092,345,000
Total Treasury Funds 1,347,889,000 1,718,116,000 1,762,854,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 519,000    
Total Industrial Insurance Premium Refund Account 519,000

Lic & Enforce Sys Modern proj acct

Operating Transfers In 4,000    
Total Lic & Enforce Sys Modern proj acct 4,000

Liquor Revolving Account

Beer Tax 10,977,000 11,116,000 11,582,000
Wine Tax 46,494,000 46,064,000 47,359,000
Penalties and Interest 85,000 1,241,000 1,337,000
Liquor Tax Distributions (1,188,000) (595,000)  
Alcoholic Beverages Licenses 384,860,000 399,857,000 406,368,000
Alcoholic Beverage License Fees Distributions (1,730,000) (229,000)  
Other Licenses, Permits and Fees 6,000 1,000  
Fines, Forfeits and Seizures 360,000 949,000  
Sale of Property - Other 2,000 1,000  
Charges For Services 101,000 64,000  
Filing Fees and Legal Services 2,000    
LCB State Excess Profit Distribution (237,797,000) (279,712,000) (279,917,000)
Recovery of Prior Expenditure Authority Expenditures 16,000 2,000  
Other Revenue 12,000 13,565,000 15,143,000
Operating Transfers Out (3,000)    
Total Liquor Revolving Account 202,197,000 192,324,000 201,872,000
Total Local Funds 202,720,000 192,324,000 201,872,000

Miscellaneous Funds

Federal Seizure Account

Department of Justice 464,000    
Department of the Treasury 148,000    
Interest Income 1,000    
Total Federal Seizure Account 613,000
Total Miscellaneous Funds 613,000
Total Liquor and Cannabis Board 1,551,222,000 1,910,440,000 1,964,726,000

Board of Pilotage Commissioners

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Pilotage Account

Puget Sound Pilot Licenses 2,767,000 4,139,000 4,188,000
Vessel Registration Fees 52,000 250,000  
Other Licenses, Permits and Fees 300,000    
  300,000  
Total Pilotage Account 3,119,000 4,689,000 4,188,000
Total Treasury Funds 3,119,000 4,689,000 4,188,000
Total Board of Pilotage Commissioners 3,119,000 4,689,000 4,188,000

Utilities and Transportation Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Energy Facility Application and Monitoring Fees 7,531,000 8,013,000 (164,000)
Total General Fund 7,531,000 8,013,000 (164,000)

Grade Crossing Protective Account

Operating Transfers In 250,000    
Total Grade Crossing Protective Account 250,000

State Patrol Highway Account

Fines, Forfeits and Seizures   1,507,000 1,550,000
Operating Transfers In 2,468,000    
Total State Patrol Highway Account 2,468,000 1,507,000 1,550,000

Motor Vehicle Account

Other Taxes 28,000    
Total Motor Vehicle Account 28,000

Public Service Revolving Account

Public Utilities Regulatory Fees 40,488,000 54,930,000 65,510,000
Department of Transportation 5,000 100,000 100,000
Operating Transfers Out (2,718,000)    
Total Public Service Revolving Account 37,775,000 55,030,000 65,610,000
Total Treasury Funds 48,052,000 64,550,000 66,996,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 13,000    
Total Industrial Insurance Premium Refund Account 13,000

Damage Prevention Account

Public Utilities Regulatory Fees 198,000 108,000  
Total Damage Prevention Account 198,000 108,000

Pipeline Safety Account

Public Utilities Regulatory Fees 1,206,000 1,932,000 3,311,000
Department of Transportation 3,230,000 3,241,000 3,431,000
Total Pipeline Safety Account 4,436,000 5,173,000 6,742,000
Total Local Funds 4,647,000 5,281,000 6,742,000
Total Utilities and Transportation Commission 52,699,000 69,831,000 73,738,000

Board for Volunteer Firefighters and Reserve Officers

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Volunteer Firefighters' and Reserve Officers' Administrative Account

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

Local Funds

Industrial Insurance Premium Refund Account

Insurance Premiums 2,000    
Total Industrial Insurance Premium Refund Account 2,000
Total Local Funds 2,000
Total Board for Volunteer Firefighters and Reserve Officers (8,194,000)

Washington State Patrol

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Fireworks Licenses 70,000 72,000 76,000
Other Licenses, Permits and Fees 216,000 301,000 402,000
Office of Nation Drug Control Policies 907,000 1,497,000 1,964,000
Department of Justice 8,518,000 13,731,000 13,557,000
Federal Revenue - Non Assistance 201,000 342,000 463,000
Homeland Security 724,000 1,196,000 797,000
Fines, Forfeits and Seizures 1,000    
Energy Facilities Application/Monitoring Fees   1,000  
Recovery of Prior Expenditure Authority Expenditures 254,000 131,000  
Other Revenue 3,000    
Contributions and Grants 269,000 2,137,000 2,493,000
Federal Revenue - Pass Through 18,000 145,000 68,000
Reimbursable Contracts 96,000 757,000 530,000
Total General Fund 11,277,000 20,310,000 20,350,000

Death Investigations Account

Other Licenses, Permits and Fees 431,000 673,000 526,000
Publications and Documents 8,650,000 11,954,000 13,576,000
Recovery of Prior Expenditure Authority Expenditures 20,000 7,000  
Total Death Investigations Account 9,101,000 12,634,000 14,102,000

County Criminal Justice Assistance Account

Recovery of Prior Expenditure Authority Expenditures   44,000  
Total County Criminal Justice Assistance Account 44,000

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 131,000 126,000 122,000
Fines, Forfeits and Seizures 1,000    
Total Fire Service Trust Account 132,000 126,000 122,000

Disaster Response Account

Recovery of Prior Expenditure Authority Expenditures 1,370,000 4,000  
Total Disaster Response Account 1,370,000 4,000

State Patrol Highway Account

Motor Vehicle Licenses 5,000    
Other Licenses, Permits and Fees 1,903,000    
Department of Defense 437,000    
Department of Transportation 13,604,000    
Federal Revenue - Non Assistance 1,312,000    
Income From Property   910,000 940,000
Fines, Forfeits and Seizures 1,573,000    
Interest Income 6,000    
Unclaimed Monies 26,000    
Charges For Services 2,130,000 1,020,000 1,102,000
Contributions and Grants 1,815,000    
Recovery of Prior Expenditure Authority Expenditures 609,000    
Other Revenue 39,000    
Federal Revenue - Pass Through 154,000    
Reimbursable Contracts 74,000    
Total State Patrol Highway Account 23,687,000 1,930,000 2,042,000

Fire Service Training Account

Investment Income   33,000  
Fines, Forfeits and Seizures 1,000 1,000  
Charges For Services 791,000 1,204,000 2,291,000
Recovery of Prior Expenditure Authority Expenditures 52,000 16,000  
Other Revenue 2,000    
Total Fire Service Training Account 846,000 1,254,000 2,291,000

Highway Safety Account

Other Licenses, Permits and Fees 2,483,000    
Total Highway Safety Account 2,483,000

Motor Vehicle Account

Fines, Forfeits and Seizures   16,750,000 16,778,000
Charges For Services 1,042,000    
Publications and Documents 1,831,000    
Total Motor Vehicle Account 2,873,000 16,750,000 16,778,000

Budget Stabilization Account

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

Dedicated Cannabis Account

Recovery of Prior Expenditure Authority Expenditures 40,000    
Total Dedicated Cannabis Account 40,000
Total Treasury Funds 52,236,000 53,053,000 55,685,000

Local Funds

Reduced Cigarette Ignition Propensity Account

Cigarette Fees and Licenses 256,000   216,000
Other Licenses, Permits and Fees 1,000    
Total Reduced Cigarette Ignition Propensity Account 257,000 216,000

Fire Protection Contractor License Account

Other Licenses, Permits and Fees 1,337,000 1,301,000 1,863,000
Fines, Forfeits and Seizures 32,000 1,000 32,000
Total Fire Protection Contractor License Account 1,369,000 1,302,000 1,895,000

Washington Sexual Assault Kit Account

Contributions and Grants   1,778,000  
Total Washington Sexual Assault Kit Account 1,778,000

Fingerprint Identification Account

Charges For Services 12,171,000 12,638,000 14,202,000
Recovery of Prior Expenditure Authority Expenditures 11,000    
Total Fingerprint Identification Account 12,182,000 12,638,000 14,202,000

Smoke Detection Device Awareness Acct

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

State Firearms Backgrd Check System Acct

Charges For Services     14,292,000
Total State Firearms Backgrd Check System Acct 14,292,000

State Patrol Nonappropriated Airplane Revolving Account

Charges For Services 4,000 3,000  
Operating Transfers In 759,000 1,347,000 1,391,000
Total State Patrol Nonappropriated Airplane Revolving Account 763,000 1,350,000 1,391,000

DNA Data Base Account

Other Licenses, Permits and Fees 945,000 966,000 1,189,000
Total DNA Data Base Account 945,000 966,000 1,189,000

School Zone Safety Account

Fines, Forfeits and Seizures   404,000 604,000
Total School Zone Safety Account 404,000 604,000
Total Local Funds 15,553,000 18,438,000 33,789,000

Miscellaneous Funds

Federal Seizure Account

Department of Justice 641,000    
Fines, Forfeits and Seizures   4,648,000 6,149,000
Interest Income 1,000    
Total Federal Seizure Account 642,000 4,648,000 6,149,000

State Seizure Account

Fines, Forfeits and Seizures 608,000 900,000 1,160,000
Total State Seizure Account 608,000 900,000 1,160,000
Total Miscellaneous Funds 1,250,000 5,548,000 7,309,000
Total Washington State Patrol 69,039,000 77,039,000 96,783,000

Criminal Justice Training Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Income From Property 357,000 282,000 160,000
Sale of Property - Other 4,000 8,000 8,000
Charges For Services 183,000 185,000 330,000
Recovery of Prior Expenditure Authority Expenditures 292,000 10,000  
Contributions and Grants 4,454,000 6,642,000 1,437,000
Reimbursable Contracts 688,000 1,374,000  
Total General Fund 5,978,000 8,501,000 1,935,000

Municipal Criminal Justice Assistance Account

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

Washington Auto Theft Prevention Authority Account

Recovery of Prior Expenditure Authority Expenditures 370,000    
Total Washington Auto Theft Prevention Authority Account 370,000
Total Treasury Funds 6,398,000 8,501,000 1,935,000

Local Funds

24/7 Sobriety Account

Fines, Forfeits and Seizures 26,000 6,000 10,000
Total 24/7 Sobriety Account 26,000 6,000 10,000

Washington Internet Crimes Against Children Account

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

CJTC Firing Range Maint Acct

Charges For Services 13,000 39,000  
Total CJTC Firing Range Maint Acct 13,000 39,000
Total Local Funds 897,000 45,000 10,000
Total Criminal Justice Training Commission 7,295,000 8,546,000 1,945,000

Traffic Safety Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Highway Safety Account

Department of Transportation 21,683,000    
Recovery of Prior Expenditure Authority Expenditures 3,000    
Contributions and Grants 6,000    
Total Highway Safety Account 21,692,000

Vulnerable Roadway User Education Acct

Fines, Forfeits and Seizures 7,000    
Total Vulnerable Roadway User Education Acct 7,000
Total Treasury Funds 21,699,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 10,000    
Total Industrial Insurance Premium Refund Account 10,000

School Zone Safety Account

Fines, Forfeits and Seizures 466,000    
Total School Zone Safety Account 466,000
Total Local Funds 476,000
Total Traffic Safety Commission 22,175,000

Department of Labor and Industries

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Contractors Registration 754,000 392,000  
Safety Inspection Licenses and Fees 1,165,000 1,289,000 1,266,000
Department of Housing and Urban Development 170,000 164,000 170,000
Department of Justice 6,937,000 11,706,000 11,300,000
Department of Labor   8,969,000  
Investment Income     (904,000)
Fines, Forfeits and Seizures 4,819,000 5,607,000 5,000,000
Interest Income 557,000 521,000 (962,000)
Victims of Crime Compensation 1,851,000 1,796,000 1,540,000
Publications and Documents   1,000 2,000
Total General Fund 16,253,000 30,445,000 17,412,000

Asbestos Account

Safety Inspection Licenses and Fees 695,000 616,000 732,000
Fines, Forfeits and Seizures 1,000 4,000  
Total Asbestos Account 696,000 620,000 732,000

Electrical License Account

Electrical Licenses 50,519,000 56,734,000 59,530,000
Fines, Forfeits and Seizures 3,913,000 4,150,000 5,038,000
Interest Income 27,000 41,000 60,000
Publications and Documents 35,000 46,000 36,000
Recovery of Prior Expenditure Authority Expenditures 55,000 9,000  
Cash Over and Short 2,000 11,000  
Other Revenue 111,000 96,000 140,000
Total Electrical License Account 54,662,000 61,087,000 64,804,000

Farm Labor Contractor Account

Farm Labor Licenses 35,000 28,000 28,000
Fines, Forfeits and Seizures 48,000 4,000  
Total Farm Labor Contractor Account 83,000 32,000 28,000

Construction Registration Inspection Account

Contractors Registration 10,016,000 10,527,000 11,890,000
Safety Inspection Licenses and Fees 15,190,000 18,095,000 19,588,000
Recovery of Prior Expenditure Authority Expenditures   3,000  
Total Construction Registration Inspection Account 25,206,000 28,625,000 31,478,000

Public Works Administration Account

Other Licenses, Permits and Fees 5,709,000 10,481,000 11,342,000
Fines, Forfeits and Seizures 28,000   170,000
Total Public Works Administration Account 5,737,000 10,481,000 11,512,000

Manufactured Home Installation Training Account

Safety Inspection Licenses and Fees 26,000 32,000 20,000
Fines, Forfeits and Seizures 2,000    
Other Revenue 95,000 104,000 104,000
Total Manufactured Home Installation Training Account 123,000 136,000 124,000

Accident Account

Safety Inspection Licenses and Fees 180,000    
Department of Labor 15,006,000 15,386,000 15,138,000
Department of Health and Human Services 676,000 685,000 685,000
Investment Income (95,000)    
Fines, Forfeits and Seizures 33,366,000    
Interest Income 30,053,000    
Sale of Property - Other 15,000    
Workers' Compensation Contribution 419,127,000 409,501,000 415,537,000
Recovery of Prior Expenditure Authority Expenditures 863,000    
Other Revenue 7,000    
Operating Transfers In 825,915,000    
Operating Transfers Out (972,917,000)    
Total Accident Account 352,196,000 425,572,000 431,360,000

Medical Aid Account

Safety Inspection Licenses and Fees 32,000    
Department of Labor 2,649,000 2,932,000 2,886,000
Department of Health and Human Services 676,000 685,000 685,000
Fines, Forfeits and Seizures 1,481,000    
Interest Income 657,000    
Sale of Property - Other 15,000    
Workers' Compensation Contribution 400,738,000 409,996,000 414,322,000
Recovery of Prior Expenditure Authority Expenditures 837,000    
Other Revenue 10,000    
Operating Transfers In 419,299,000 724,000  
Operating Transfers Out (492,785,000)    
Total Medical Aid Account 333,609,000 414,337,000 417,893,000
Total Treasury Funds 788,565,000 971,335,000 975,343,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue (424,000)    
Total Industrial Insurance Premium Refund Account (424,000)

Worker and Community Right-to-Know Account

Other Licenses, Permits and Fees 4,939,000 4,606,000 4,606,000
Fines, Forfeits and Seizures 203,000 234,000 234,000
Interest Income 4,000 2,000  
Total Worker and Community Right-to-Know Account 5,146,000 4,842,000 4,840,000

Driver Resource Center Fund

Other Revenue     520,000
Total Driver Resource Center Fund 520,000

Self-Insured Employer Overpayment Reimbursement Account

Workers' Compensation Contribution 746,000 1,072,000  
Total Self-Insured Employer Overpayment Reimbursement Account 746,000 1,072,000

Plumbing Certificate Account

Safety Inspection Licenses and Fees 1,847,000 2,833,000 3,590,000
Fines, Forfeits and Seizures 236,000 256,000 430,000
Interest Income 13,000 14,000 18,000
Total Plumbing Certificate Account 2,096,000 3,103,000 4,038,000

Pressure Systems Safety Account

Safety Inspection Licenses and Fees 4,062,000 4,628,000 4,834,000
Interest Income 1,000 1,000 2,000
Total Pressure Systems Safety Account 4,063,000 4,629,000 4,836,000
Total Local Funds 11,627,000 13,646,000 14,234,000
Total Department of Labor and Industries 800,192,000 984,981,000 989,577,000

Department of Licensing

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Watercraft Excise Tax 37,476,000 31,617,000 26,594,000
Excise Taxes - Other 394,000 347,000 369,000
Tax Revenue Suspense(DOR Only) 68,000    
Firearms License Fees and Permits 5,715,000 6,651,000 6,699,000
Motor Vehicle Licenses (1,000)    
Vessel Registration Fees 6,566,000 5,887,000 6,168,000
Recovery of Prior Expenditure Authority Expenditures 182,000    
Total General Fund 50,400,000 44,502,000 39,830,000

Architects' License Account

Architect Licenses 1,329,000 1,394,000 1,490,000
Fines, Forfeits and Seizures 2,000 1,000  
Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Architects' License Account 1,332,000 1,395,000 1,490,000

ORV & Nonhighway Vehicle Account

Motor Vehicle Fuel Tax 7,090,000 7,346,000 7,549,000
Total ORV & Nonhighway Vehicle Account 7,090,000 7,346,000 7,549,000

Snowmobile Account

Motor Vehicle Fuel Tax 2,199,000 2,024,000 2,065,000
Motor Vehicle Licenses 2,286,000 2,236,000 2,228,000
Total Snowmobile Account 4,485,000 4,260,000 4,293,000

Professional Engineers' Account

Engineering and Surveying Licenses 3,913,000 4,484,000  
Recovery of Prior Expenditure Authority Expenditures 49,000    
Total Professional Engineers' Account 3,962,000 4,484,000

Real Estate Commission Account

Real Estate Licenses 10,585,000 17,700,000 18,450,000
Fines, Forfeits and Seizures   3,000  
Recovery of Prior Expenditure Authority Expenditures 41,000    
Cash Over and Short   1,000  
Total Real Estate Commission Account 10,626,000 17,704,000 18,450,000

Aeronautics Account

Motor Vehicle Fuel Tax 5,525,000 9,622,000 10,652,000
Total Aeronautics Account 5,525,000 9,622,000 10,652,000

Emergency Medical Services and Trauma Care Systems Trust Account

Motor Vehicle Licenses 18,463,000 17,176,000 17,514,000
Total Emergency Medical Services and Trauma Care Systems Trust Account 18,463,000 17,176,000 17,514,000

Uniform Commercial Code Account

Filing Fees and Legal Services 2,700,000 2,429,000 2,390,000
Total Uniform Commercial Code Account 2,700,000 2,429,000 2,390,000

Vehicle License Fraud Account

Fines, Forfeits and Seizures 232,000 92,000 82,000
Total Vehicle License Fraud Account 232,000 92,000 82,000

Real Estate Appraiser Commission Account

Real Estate Licenses 1,454,000 1,598,000 1,660,000
Fines, Forfeits and Seizures 6,000    
Total Real Estate Appraiser Commission Account 1,460,000 1,598,000 1,660,000

Business and Professions Account

Auctioneers 95,000 93,000 126,000
Beautician and Barber Licenses 9,189,000 10,999,000 12,748,000
Athletic Licenses 174,000 320,000 376,000
Land Sales Disclosure Act 185,000 228,000 196,000
Collection Agencies Licenses 648,000 754,000 716,000
Landscape Architects Licenses 1,000    
Motor Vehicle Licenses 2,000    
Automobile Sales Licenses 102,000 112,000 124,000
Notary Fees and Commission of Deeds 1,349,000 1,496,000 1,806,000
Real Estate Licenses 779,000 865,000 836,000
Security Licenses, Permits and Fees 79,000 97,000 106,000
Sellers of Travel 459,000 483,000 536,000
Other Licenses, Permits and Fees 4,762,000 5,087,000 5,518,000
Fines, Forfeits and Seizures 145,000 191,000  
Recovery of Prior Expenditure Authority Expenditures 1,000    
Cash Over and Short 9,000 11,000  
Total Business and Professions Account 17,979,000 20,736,000 23,088,000

Real Estate Research Account

Real Estate Licenses 498,000 499,000 504,000
Total Real Estate Research Account 498,000 499,000 504,000

License Plate Technology Account

Motor Vehicle Licenses 3,697,000 3,832,000 4,175,000
Total License Plate Technology Account 3,697,000 3,832,000 4,175,000

State Patrol Highway Account

Motor Vehicle Licenses 424,198,000 425,637,000 438,454,000
Motor Vehicle Operator Licenses   26,590,000 28,806,000
Other Licenses, Permits and Fees   1,726,000 1,846,000
Publications and Documents 27,892,000    
Total State Patrol Highway Account 452,090,000 453,953,000 469,106,000

Motorcycle Safety Education Account

Motor Vehicle Operator Licenses 4,812,000 5,293,000 5,332,000
Fines, Forfeits and Seizures 53,000    
Total Motorcycle Safety Education Account 4,865,000 5,293,000 5,332,000

Building Code Council Account

Architect Licenses 63,000 64,000 62,000
Total Building Code Council Account 63,000 64,000 62,000

Recreational Vehicle Account

Motor Vehicle Licenses 1,596,000 1,580,000 1,594,000
Total Recreational Vehicle Account 1,596,000 1,580,000 1,594,000

Transportation Partnership Account

Motor Vehicle Licenses 64,945,000 67,141,000 71,435,000
Total Transportation Partnership Account 64,945,000 67,141,000 71,435,000

Rural Arterial Trust Account

Motor Vehicle Licenses 1,009,000 1,910,000 3,326,000
Total Rural Arterial Trust Account 1,009,000 1,910,000 3,326,000

Limited Fish and Wildlife Account

Firearms License Fees and Permits 58,000 61,000 75,000
Motor Vehicle Licenses 8,757,000 9,031,000 9,224,000
Total Limited Fish and Wildlife Account 8,815,000 9,092,000 9,299,000

Highway Safety Account

Commercial Driver Schools Fees 251,000    
Liquid Fuel Licenses 1,000    
Motor Vehicle Licenses 8,291,000 7,207,000 7,325,000
Motor Vehicle Operator Licenses 214,158,000 254,773,000 266,680,000
Other Licenses, Permits and Fees   2,239,000 2,348,000
Fines, Forfeits and Seizures 568,000    
Sale of Property - Other 3,000    
Publications and Documents 33,268,000 32,241,000 34,690,000
Recovery of Prior Expenditure Authority Expenditures 1,180,000    
Cash Over and Short 40,000    
Other Revenue   1,538,000 1,438,000
Total Highway Safety Account 257,760,000 297,998,000 312,481,000

Motor Vehicle Account

Motor Vehicle Fuel Tax 2,143,954,000 3,492,828,000 3,554,733,000
Use Fuel Tax(Other Than MV Fuel) 590,745,000    
Aircraft   10,000 10,000
Liquid Fuel Licenses 9,000    
Motor Vehicle Licenses 528,204,000 556,399,000 596,410,000
Automobile Sales Licenses 2,865,000    
Other Licenses, Permits and Fees   738,000 740,000
Department of Transportation 74,000    
Fines, Forfeits and Seizures 916,000    
Recovery of Prior Expenditure Authority Expenditures 1,794,000    
Cash Over and Short 41,000    
Other Revenue 58,000    
Reimbursable Contracts 10,007,000    
Total Motor Vehicle Account 3,278,667,000 4,049,975,000 4,151,893,000

Puget Sound Ferry Operations Account

Motor Vehicle Licenses 21,139,000 20,336,000 20,350,000
Total Puget Sound Ferry Operations Account 21,139,000 20,336,000 20,350,000

Aquatic Algae Control Account

Vessel Registration Fees 541,000 470,000 482,000
Total Aquatic Algae Control Account 541,000 470,000 482,000

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 1,009,000 1,910,000 3,326,000
Total Transportation Improvement Account 1,009,000 1,910,000 3,326,000

Firearms Range Account

Firearms License Fees and Permits 581,000 679,000 698,000
Total Firearms Range Account 581,000 679,000 698,000

Wildlife Rehabilitation Account

Motor Vehicle Licenses 363,000 375,000 376,000
Total Wildlife Rehabilitation Account 363,000 375,000 376,000

Ignition Interlock Device Revolving Account

Motor Vehicle Operator Licenses 8,224,000 8,152,000 10,366,000
Total Ignition Interlock Device Revolving Account 8,224,000 8,152,000 10,366,000

New Motor Vehicle Arbitration Account

Motor Vehicle Licenses 1,402,000 1,285,000 1,401,000
Total New Motor Vehicle Arbitration Account 1,402,000 1,285,000 1,401,000

Appraisal Management Company Account

Real Estate Licenses 214,000 574,000 300,000
Total Appraisal Management Company Account 214,000 574,000 300,000

Limousine Carriers Account

Motor Vehicle Licenses (9,000)    
Fines, Forfeits and Seizures 11,000   90,000
Total Limousine Carriers Account 2,000 90,000

Capital Vessel Replacement Account

Motor Vehicle Licenses 47,328,000 46,919,000 48,035,000
Vessel Registration Fees 919,000    
Total Capital Vessel Replacement Account 48,247,000 46,919,000 48,035,000

DOL Tech Improve and Data Mgmnt Account

Publications and Documents 818,000    
Total DOL Tech Improve and Data Mgmnt Account 818,000

DOL Services Account

Motor Vehicle Licenses 7,395,000 7,666,000 8,352,000
Recovery of Prior Expenditure Authority Expenditures 29,000    
Total DOL Services Account 7,424,000 7,666,000 8,352,000

Electric Vehicle Account

Motor Vehicle Licenses 23,411,000 36,138,000 45,269,000
Total Electric Vehicle Account 23,411,000 36,138,000 45,269,000

Multimodal Transportation Account

Compensating Tax 2,000    
Motor Vehicle Licenses 352,025,000 404,830,000 475,274,000
Total Multimodal Transportation Account 352,027,000 404,830,000 475,274,000

Concealed Pistol License Renewal Notification Account

Firearms License Fees and Permits 226,000 264,000 271,000
Total Concealed Pistol License Renewal Notification Account 226,000 264,000 271,000

Aquatic Invasive Species Management Account

Vessel Registration Fees 1,082,000 940,000 963,000
Total Aquatic Invasive Species Management Account 1,082,000 940,000 963,000

Freshwater Aquatic Weeds Account

Motor Vehicle Licenses 1,312,000 1,211,000 1,258,000
Total Freshwater Aquatic Weeds Account 1,312,000 1,211,000 1,258,000

Abandoned Recreational Vehicle Disposal Account

Motor Vehicle Licenses 3,180,000 3,110,000 3,031,000
Total Abandoned Recreational Vehicle Disposal Account 3,180,000 3,110,000 3,031,000

Recreation Access Pass Account

Income From Property 22,904,000 23,049,000 24,924,000
Total Recreation Access Pass Account 22,904,000 23,049,000 24,924,000

Congestion Relief Traffic Safety Account

Other Licenses, Permits and Fees 88,000    
Total Congestion Relief Traffic Safety Account 88,000

Agency Financial Transaction Account

Charges For Services 14,931,000    
Total Agency Financial Transaction Account 14,931,000

Manufactured Home Installation Training Account

Other Licenses, Permits and Fees 315,000 358,000 369,000
Total Manufactured Home Installation Training Account 315,000 358,000 369,000

Recreation Resources Account

Motor Vehicle Fuel Tax 18,132,000 18,751,000 19,318,000
Total Recreation Resources Account 18,132,000 18,751,000 19,318,000

NOVA Program Account

Motor Vehicle Fuel Tax 9,994,000 10,355,000 10,642,000
Motor Vehicle Licenses 3,554,000 3,477,000 3,484,000
Automobile Sales Licenses 9,000 10,000 10,000
Total NOVA Program Account 13,557,000 13,842,000 14,136,000

Parks Renewal and Stewardship Account

Motor Vehicle Licenses 14,800,000 15,176,000 15,226,000
Total Parks Renewal and Stewardship Account 14,800,000 15,176,000 15,226,000

State Agency Parking Account

Income From Property 62,000 11,000  
Total State Agency Parking Account 62,000 11,000

Public Health Supplemental Account

Motor Vehicle Licenses 34,000 37,000 41,000
Total Public Health Supplemental Account 34,000 37,000 41,000

Coastal Protection Account

Motor Vehicle Fuel Tax 13,000 18,000 16,000
Total Coastal Protection Account 13,000 18,000 16,000

Derelict Vessel Removal Account

Watercraft Excise Tax   5,303,000 8,865,000
Vessel Registration Fees 1,623,000 1,410,000 1,446,000
Total Derelict Vessel Removal Account 1,623,000 6,713,000 10,311,000

Washington Housing Trust Fund

Unclaimed Monies 150,000 73,000 82,000
Total Washington Housing Trust Fund 150,000 73,000 82,000

Transportation 2003 Account (Nickel Account)

Motor Vehicle Fuel Tax 240,282,000    
Use Fuel Tax(Other Than MV Fuel) 65,387,000    
Motor Vehicle Licenses 95,041,000 93,780,000 97,906,000
Total Transportation 2003 Account (Nickel Account) 400,710,000 93,780,000 97,906,000

Multiuse Roadway Safety Account

Motor Vehicle Licenses 391,000 466,000 481,000
Total Multiuse Roadway Safety Account 391,000 466,000 481,000
Total Treasury Funds 5,163,171,000 5,735,814,000 5,964,857,000

Local Funds

Real Estate Education Program Account

Real Estate Licenses 8,000 5,000 22,000
Unclaimed Monies 50,000 24,000 27,000
Total Real Estate Education Program Account 58,000 29,000 49,000

Helping Kids Speak Account

Motor Vehicle Licenses   2,000  
Total Helping Kids Speak Account 2,000

Lighthouse Environmental Programs Account

Motor Vehicle Licenses 2,000    
Total Lighthouse Environmental Programs Account 2,000

State Parks Education and Enhancement Account

Motor Vehicle Licenses 295,000 326,000 396,000
Total State Parks Education and Enhancement Account 295,000 326,000 396,000

Veterans Stewardship Account

Motor Vehicle Licenses 1,218,000 1,243,000 1,396,000
Total Veterans Stewardship Account 1,218,000 1,243,000 1,396,000

We Love Our Pets Account

Motor Vehicle Licenses 6,000    
Total We Love Our Pets Account 6,000

Children's Trust Account

Motor Vehicle Licenses 65,000 47,000 45,000
Total Children's Trust Account 65,000 47,000 45,000

Funeral and Cemetery Account

Cemetery Fees 787,000 892,000 614,000
Funeral Licenses 712,000 891,000 1,132,000
Fines, Forfeits and Seizures 6,000 8,000  
Charges For Services   9,000 26,000
Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Funeral and Cemetery Account 1,506,000 1,800,000 1,772,000

Landscape Architects' License Account

Landscape Architects Licenses 406,000 476,000 544,000
Total Landscape Architects' License Account 406,000 476,000 544,000

Seattle Sounders FC Account

Motor Vehicle Licenses   4,000  
Total Seattle Sounders FC Account 4,000

Seattle University Account

Motor Vehicle Licenses 14,000    
Total Seattle University Account 14,000

Mobile Home Park Relocation Account

Motor Vehicle Licenses 1,738,000 2,146,000 1,746,000
Total Mobile Home Park Relocation Account 1,738,000 2,146,000 1,746,000

Washington Tennis Account

Motor Vehicle Licenses 6,000 2,000  
Total Washington Tennis Account 6,000 2,000

Veterans' Emblem Account

Motor Vehicle Licenses 8,000 6,000 6,000
Total Veterans' Emblem Account 8,000 6,000 6,000

Temporary Worker Housing Account

Other Licenses, Permits and Fees   437,000  
Total Temporary Worker Housing Account 437,000

Washington State Wrestling Account

Motor Vehicle Licenses   1,000  
Total Washington State Wrestling Account 1,000

Washington State Aviation Account

Motor Vehicle Licenses 74,000 92,000 100,000
Total Washington State Aviation Account 74,000 92,000 100,000

Department of Licensing Tuition Recovery Trust Fund

Beautician and Barber Licenses 51,000 (1,000)  
Total Department of Licensing Tuition Recovery Trust Fund 51,000 (1,000)

Seattle Nhl Hockey Account

Motor Vehicle Licenses   3,000  
Total Seattle Nhl Hockey Account 3,000

Washington Apples Account

Motor Vehicle Licenses   3,000  
Total Washington Apples Account 3,000

WA State Leadership Board Spec Lic Plate

Motor Vehicle Licenses   24,000  
Total WA State Leadership Board Spec Lic Plate 24,000

Impaired Driving Safety Account

Motor Vehicle Operator Licenses 3,260,000 3,080,000 3,382,000
Total Impaired Driving Safety Account 3,260,000 3,080,000 3,382,000

Geologists' Account

Other Licenses, Permits and Fees 623,000 731,000 937,000
Recovery of Prior Expenditure Authority Expenditures 4,000    
Total Geologists' Account 627,000 731,000 937,000

Washington State Council of Firefighters Benevolent Account

Motor Vehicle Licenses   12,000  
Total Washington State Council of Firefighters Benevolent Account 12,000

Law Enforcement Memorial Account

Motor Vehicle Licenses   27,000  
Total Law Enforcement Memorial Account 27,000

Heating Oil Pollution Liability Trust Account

Petroleum Products Tax 575,000 457,000 456,000
Total Heating Oil Pollution Liability Trust Account 575,000 457,000 456,000
Total Local Funds 9,909,000 10,947,000 10,829,000
Total Department of Licensing 5,173,080,000 5,746,761,000 5,975,686,000

Military Department

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Commerce 1,670,000 430,000  
Department of Defense 77,974,000 34,355,000 2,552,000
Department of Transportation 1,820,000 1,724,000  
Department of Energy 1,384,000 410,000  
Homeland Security 42,672,000 20,275,000 51,757,000
Property and Resources Management 55,000 (55,000)  
Recovery of Prior Expenditure Authority Expenditures 67,000 37,000  
Total General Fund 125,642,000 57,176,000 54,309,000

Disaster Response Account

Department of Health and Human Services 1,538,000    
Homeland Security 872,595,000 1,963,787,000 1,053,405,000
Charges For Services   140,000,000  
Total Disaster Response Account 874,133,000 2,103,787,000 1,053,405,000

Military Department Rent and Lease Account

Income From Property   (158,000)  
Charges For Services   2,000  
Property and Resources Management 1,174,000 1,950,000  
Energy Facilities Application/Monitoring Fees   115,000  
Total Military Department Rent and Lease Account 1,174,000 1,909,000

Military Department Capital Account

Sale of Property - Other 99,000 899,000  
Operating Transfers In   2,000,000  
Total Military Department Capital Account 99,000 2,899,000
Total Treasury Funds 1,001,048,000 2,165,771,000 1,107,714,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 202,000    
Total Industrial Insurance Premium Refund Account 202,000
Total Local Funds 202,000
Total Military Department 1,001,250,000 2,165,771,000 1,107,714,000

Indeterminate Sentence Review Board

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Aeronautics Account

Other Licenses, Permits and Fees   1,677,000 3,266,000
Total Aeronautics Account 1,677,000 3,266,000
Total Treasury Funds 1,677,000 3,266,000
Total Indeterminate Sentence Review Board 1,677,000 3,266,000

Public Employment Relations Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 14,000    
Total Industrial Insurance Premium Refund Account 14,000
Total Local Funds 14,000
Total Public Employment Relations Commission 14,000

Department of Social and Health Services

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Agriculture 257,003,000 272,284,000 423,605,000
Department of Labor 2,388,000 1,622,000  
Federal Revenue - Non Assistance 2,382,000 4,372,000  
Department of Education 68,421,000 106,545,000 106,065,000
Department of Health and Human Services 7,377,692,000 9,145,223,000 9,521,341,000
Social Security Administration 103,727,000 130,813,000 3,982,000
Income From Property 58,000 166,000  
Fines, Forfeits and Seizures 1,002,000 514,000 1,000,000
Interest Income 172,000 586,000 300,000
Unclaimed Monies 1,000 2,000 2,000
Sale of Property - Other 68,000 74,000 90,000
Charges For Services 1,908,000 2,142,000 1,600,000
Statewide Indirect Cost Recoveries 330,000 882,000 1,200,000
Recovery of Prior Expenditure Authority Expenditures 191,509,000   2,078,000
Other Revenue 84,000 46,000 20,000
Contributions and Grants 90,343,000 (3,247,000) 107,501,000
Total General Fund 8,097,088,000 9,662,024,000 10,168,784,000

Domestic Violence Prevention Account

Other Licenses, Permits and Fees 2,168,000 2,404,000 2,404,000
Total Domestic Violence Prevention Account 2,168,000 2,404,000 2,404,000

Traumatic Brain Injury Account

Charges For Services   5,587,000 1,349,000
Total Traumatic Brain Injury Account 5,587,000 1,349,000

Home Visiting Services Account

Operating Transfers In   4,180,000 4,180,000
Total Home Visiting Services Account 4,180,000 4,180,000

Skilled Nursing Facility Net Trust Fund

Other Licenses, Permits and Fees 123,153,000 133,360,000 133,360,000
Interest Income 292,000 75,000  
Total Skilled Nursing Facility Net Trust Fund 123,445,000 133,435,000 133,360,000

Developmental Disabilities Community Services Account

Income From Property 721,000 424,000  
Total Developmental Disabilities Community Services Account 721,000 424,000
Total Treasury Funds 8,223,422,000 9,808,054,000 10,310,077,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 192,000    
Total Industrial Insurance Premium Refund Account 192,000

Assisted Living Facility Temporary Management Account

Fines, Forfeits and Seizures 158,000 73,000 70,000
Interest Income 1,000    
Total Assisted Living Facility Temporary Management Account 159,000 73,000 70,000

Residential Services and Support Account

Fines, Forfeits and Seizures 43,000 1,000  
Interest Income 4,000    
Total Residential Services and Support Account 47,000 1,000

Nursing Facility Quality Enhancement Account

Fines, Forfeits and Seizures 307,000 69,000  
Interest Income 11,000 15,000  
Recovery of Prior Expenditure Authority Expenditures 1,173,000 662,000  
Total Nursing Facility Quality Enhancement Account 1,491,000 746,000

Adult Family Home Account

Fines, Forfeits and Seizures 129,000 48,000 56,000
Interest Income 5,000 2,000  
Total Adult Family Home Account 134,000 50,000 56,000
Total Local Funds 2,023,000 870,000 126,000
Total Department of Social and Health Services 8,225,445,000 9,808,924,000 10,310,203,000

Department of Health

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Other Licenses, Permits and Fees 22,000    
Department of Agriculture 181,821,000 316,617,000 302,464,000
Department of Housing and Urban Development 3,074,000 1,618,000 3,418,000
Department of Justice 1,475,000 683,000  
Federal Revenue - Non Assistance 7,893,000 12,571,000 7,736,000
Environmental Protection Agency 13,132,000 15,347,000 24,674,000
Department of Energy 1,314,000 1,165,000 1,928,000
Department of Health and Human Services 236,263,000 1,899,543,000 239,551,000
Interest Income 8,000 2,000 2,000
Sale of Property - Other 4,000 6,000 4,000
Recovery of Prior Expenditure Authority Expenditures 42,797,000 750,000  
Other Revenue   22,000  
Contributions and Grants 123,924,000 140,945,000  
Federal Revenue - Pass Through 1,163,000 543,000  
Reimbursable Contracts 65,018,000 105,225,000 256,580,000
Estimated All Other     143,000
Total General Fund 677,908,000 2,495,037,000 836,500,000

Hospital Data Collection Account

Other Licenses, Permits and Fees 117,000 508,000 597,000
Total Hospital Data Collection Account 117,000 508,000 597,000

Health Professions Account

Other Health Professions Licenses 10,430,000 12,145,000 4,322,000
Hearing Aid Consultants 948,000 1,087,000  
Certified Psychologist Licenses 1,468,000 1,613,000  
Health Fees and Licenses 4,171,000 4,310,000  
Dental Licenses 8,521,000 8,897,000 1,170,000
Medical Licenses 44,597,000 51,924,000 618,000
Registered and Licensed Practical Nurse Licenses 26,928,000 32,798,000 4,577,000
Optician Licenses 305,000 294,000  
Optometrists' Licenses 544,000 587,000  
Pharmacy Licenses 16,913,000 19,952,000  
Nursing Home Administrator Licenses 645,000 800,000  
Ocularist Licenses 5,000 10,000  
Occupational Therapist Licenses 822,000 883,000 60,000
Veterinarian Licenses 2,532,000 2,744,000  
Certified Acupuncturist Licenses 651,000 651,000  
Other Licenses, Permits and Fees 31,670,000 34,145,000 176,653,000
Fines, Forfeits and Seizures 310,000 489,000  
Charges For Services   5,250,000 6,767,000
Total Health Professions Account 151,460,000 178,579,000 194,167,000

Death Investigations Account

Publications and Documents 1,424,000 1,775,000 1,803,000
Total Death Investigations Account 1,424,000 1,775,000 1,803,000

Emergency Medical Services and Trauma Care Systems Trust Account

Charges For Services 4,791,000 9,574,000 13,952,000
Total Emergency Medical Services and Trauma Care Systems Trust Account 4,791,000 9,574,000 13,952,000

Safe Drinking Water Account

Other Licenses, Permits and Fees 6,180,000   6,184,000
Charges For Services   5,968,000 5,968,000
Total Safe Drinking Water Account 6,180,000 5,968,000 12,152,000

Drinking Water Assistance Account

Environmental Protection Agency 44,282,000 155,572,000 168,968,000
Interest Income 11,879,000 5,492,000  
Loan Principal Repayment 74,353,000 43,644,000  
Total Drinking Water Assistance Account 130,514,000 204,708,000 168,968,000

Waterworks Operator Certification

Other Licenses, Permits and Fees 1,516,000 1,501,000 1,504,000
Charges For Services     1,470,000
Total Waterworks Operator Certification 1,516,000 1,501,000 2,974,000

Disaster Response Account

Recovery of Prior Expenditure Authority Expenditures   71,000  
Total Disaster Response Account 71,000

Drinking Water Assistance Administrative Account

Charges For Services 281,000 1,438,000 2,799,000
Total Drinking Water Assistance Administrative Account 281,000 1,438,000 2,799,000

Site Closure Account

Other Licenses, Permits and Fees 363,000 442,000  
Total Site Closure Account 363,000 442,000

Biotoxin Account

Charges For Services     40,000
Note Proceeds     2,300,000
Total Biotoxin Account 2,340,000

Medical Test Site Licensure Account

Other Licenses, Permits and Fees     313,000
Charges For Services 3,442,000 3,698,000 6,726,000
Total Medical Test Site Licensure Account 3,442,000 3,698,000 7,039,000

Secure Drug Take-back Program Account

Other Licenses, Permits and Fees 1,199,000 1,453,000 1,134,000
Charges For Services     360,000
Total Secure Drug Take-back Program Account 1,199,000 1,453,000 1,494,000

Dedicated Cannabis Account

Other Licenses, Permits and Fees 9,000 46,000 3,516,000
Recovery of Prior Expenditure Authority Expenditures 166,000    
Total Dedicated Cannabis Account 175,000 46,000 3,516,000

Public Health Supplemental Account

Contributions and Grants 4,625,000 3,702,000 3,845,000
Estimated All Other   1,000,000 2,000,000
Total Public Health Supplemental Account 4,625,000 4,702,000 5,845,000
Total Treasury Funds 983,995,000 2,909,500,000 1,254,146,000

Local Funds

Nursing Resource Center Account

Registered and Licensed Practical Nurse Licenses 1,335,000 1,412,000 1,578,000
Total Nursing Resource Center Account 1,335,000 1,412,000 1,578,000

Universal Vaccine Purchase Account

Charges For Services 1,963,000 1,745,000 5,802,000
Contributions and Grants 142,231,000   142,867,000
Grant Repayments   136,958,000  
Total Universal Vaccine Purchase Account 144,194,000 138,703,000 148,669,000

Temporary Worker Housing Account

Other Licenses, Permits and Fees 321,000   330,000
Total Temporary Worker Housing Account 321,000 330,000

Covid-19 Public Health Response Account

Department of Health and Human Services 36,321,000    
Estimated All Other   1,398,168,000 20,000,000
Total Covid-19 Public Health Response Account 36,321,000 1,398,168,000 20,000,000

HIV Pharmaceutical Rebates

Contributions and Grants     130,696,000
Total HIV Pharmaceutical Rebates 130,696,000
Total Local Funds 182,171,000 1,538,283,000 301,273,000
Total Department of Health 1,166,166,000 4,447,783,000 1,555,419,000

Department of Veterans Affairs

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Commerce 67,000    
Department of Labor 913,000 491,000  
Federal Revenue - Non Assistance 11,182,000 3,498,000  
Veteran's Administration 104,913,000 144,778,000 122,776,000
Department of Health and Human Services 1,051,000    
Income From Property 9,000    
Sale of Property - Other 1,000 5,000 10,000
Immaterial Prior Period Adjustments   403,000  
Recovery of Prior Expenditure Authority Expenditures 1,499,000 307,000  
Other Revenue 2,000 3,000 4,000
Board, Room and Meals 19,440,000 6,737,000 26,479,000
Contributions and Grants 5,491,000 25,501,000  
Federal Revenue - Pass Through   45,000  
Total General Fund 144,568,000 181,768,000 149,269,000

Public Records Efficiency, Preservation & Access Acct

Recovery of Prior Expenditure Authority Expenditures 3,000    
Total Public Records Efficiency, Preservation & Access Acct 3,000
Total Treasury Funds 144,571,000 181,768,000 149,269,000

Local Funds

Veterans Stewardship Account

Contributions and Grants 27,000 1,000  
Total Veterans Stewardship Account 27,000 1,000

Veteran Estate Management Account

Contributions and Grants 718,000 717,000 717,000
Total Veteran Estate Management Account 718,000 717,000 717,000
Total Local Funds 745,000 718,000 717,000
Total Department of Veterans Affairs 145,316,000 182,486,000 149,986,000

Department of Children, Youth, and Families

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Health Fees and Licenses 3,295,000    
Department of Justice 1,542,000 905,000  
Department of Education 17,590,000 10,969,000  
Department of Health and Human Services 948,167,000 1,749,386,000 1,054,299,000
Social Security Administration   105,000  
Income From Property 2,000    
Fines, Forfeits and Seizures 143,000 (67,000)  
Interest Income 3,946,000    
Sale of Property - Timber 1,000    
Sale of Property - Other   24,000  
Contributions and Grants 2,081,000 3,549,000 5,867,000
Recovery of Prior Expenditure Authority Expenditures 6,166,000    
Other Revenue   7,000  
Federal Revenue - Pass Through   111,000  
Miscellaneous Local Revenue   88,000  
Underwriters Discount/Costs of Issuance - Refunding Bonds   (42,000)  
Original Issue Premium- Refunding COPs   914,000  
Proceeds of Refunding COPs   4,080,000  
Total General Fund 982,933,000 1,770,029,000 1,060,166,000

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 18,834,000 30,156,000 30,257,000
Operating Transfers In   2,434,000 4,868,000
Total Home Visiting Services Account 18,834,000 32,590,000 35,125,000
Total Treasury Funds 1,002,429,000 1,802,619,000 1,095,291,000

Local Funds

Children's Trust Account

Contributions and Grants 208,000 14,000  
Other Revenue   60,000  
Total Children's Trust Account 208,000 74,000

Indivi-Based/Portable Background Check Clearance Acct

Health Fees and Licenses 590,000 611,000 300,000
Other Licenses, Permits and Fees   1,000  
Total Indivi-Based/Portable Background Check Clearance Acct 590,000 612,000 300,000

Early Start Account

Charges For Services   3,673,000  
Contributions and Grants 231,000    
Total Early Start Account 231,000 3,673,000

State Agency Office Relocation Pool Account

Recovery of Prior Expenditure Authority Expenditures   40,000  
Total State Agency Office Relocation Pool Account 40,000
Total Local Funds 1,029,000 4,399,000 300,000
Total Department of Children, Youth, and Families 1,003,458,000 1,807,018,000 1,095,591,000

Department of Corrections

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Agriculture   162,000  
Department of Justice 13,000 4,063,000 6,140,000
Department of Health and Human Services 3,142,000 619,000  
Federal Assistance - Miscellaneous   308,000  
Income From Property 76,000 96,000 100,000
Litter Control Revenue 1,000    
Interest Income   2,000  
Unclaimed Monies 5,000 2,000  
Sale of Property - Other 300,000 504,000 150,000
Recovery of Prior Expenditure Authority Expenditures 2,433,000 5,229,000  
Other Revenue 165,000 166,000 200,000
Federal Revenue - Pass Through   23,000  
Payments to Escrow Agents for Refunded COPs (7,925,000)    
Underwriters Discount/Costs of Issuance - Refunding Bonds (38,000)    
Original Issue Premium- Refunding COPs 1,523,000    
Proceeds of Refunding COPs 6,440,000    
Total General Fund 6,135,000 11,174,000 6,590,000

State Building Construction Account

Recovery of Prior Expenditure Authority Expenditures 555,000 47,000  
Total State Building Construction Account 555,000 47,000

Ignition Interlock Device Revolving Account

Recovery of Prior Expenditure Authority Expenditures 2,000    
Total Ignition Interlock Device Revolving Account 2,000

Correctional Industries Account

Fines, Forfeits and Seizures   15,000  
Indirect Cost Reimbursement   1,000  
Sales of Goods and Supplies- Prop Funds 201,493,000 100,525,000  
Other Revenue 1,000    
Total Correctional Industries Account 201,494,000 100,541,000
Total Treasury Funds 208,186,000 111,762,000 6,590,000

Local Funds

Crime Victims' Compensation Account

Victims of Crime Compensation 4,421,000 3,758,000 2,545,000
Total Crime Victims' Compensation Account 4,421,000 3,758,000 2,545,000

Cost of Supervision Account

Cost of Supervision Assessment Fee 3,900,000 1,280,000  
Recovery of Prior Expenditure Authority Expenditures 4,000    
Total Cost of Supervision Account 3,904,000 1,280,000

Information Technology Investment Revolving Account

Recovery of Prior Expenditure Authority Expenditures 12,000    
Total Information Technology Investment Revolving Account 12,000
Total Local Funds 8,337,000 5,038,000 2,545,000

Miscellaneous Funds

Federal Seizure Account

Department of Justice 149,000    
Total Federal Seizure Account 149,000

State Seizure Account

Fines, Forfeits and Seizures 61,000    
Total State Seizure Account 61,000

Miscellaneous Program Account

Contributions and Grants 1,000,000 410,000  
Total Miscellaneous Program Account 1,000,000 410,000
Total Miscellaneous Funds 1,210,000 410,000
Total Department of Corrections 217,733,000 117,210,000 9,135,000

Department of Services for the Blind

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Federal Revenue - Non Assistance 361,000 204,000  
Department of Education 19,917,000 25,648,000 25,672,000
Recovery of Prior Expenditure Authority Expenditures 3,000    
Other Revenue 25,000 4,000  
Contributions and Grants 124,000 60,000 60,000
Total General Fund 20,430,000 25,916,000 25,732,000

Business Enterprises Revolving Account

Department of Education 193,000    
Other Revenue 1,919,000 1,832,000 1,705,000
Contributions and Grants 1,000    
Total Business Enterprises Revolving Account 2,113,000 1,832,000 1,705,000
Total Treasury Funds 22,543,000 27,748,000 27,437,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 16,000    
Total Industrial Insurance Premium Refund Account 16,000
Total Local Funds 16,000
Total Department of Services for the Blind 22,559,000 27,748,000 27,437,000

Student Achievement Council

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Education Institutions Registration 189,000 233,000 280,000
Department of Commerce     16,000,000
Veteran's Administration 697,000 4,941,000 895,000
Department of Education 6,687,000 14,096,000 14,207,000
Recovery of Prior Expenditure Authority Expenditures 69,000 15,000  
Contributions and Grants 731,000 614,000 300,000
Total General Fund 8,373,000 19,899,000 31,682,000

State Educational Trust Fund Account

Recoveries of Student Financial Aid Expenditures 1,272,000 1,845,000 390,000
Total State Educational Trust Fund Account 1,272,000 1,845,000 390,000
Total Treasury Funds 9,645,000 21,744,000 32,072,000

Local Funds

Aerospace Training Student Loan Account

Grant Repayments (26,000) 284,000 250,000
Total Aerospace Training Student Loan Account (26,000) 284,000 250,000

Medical Student Loan Account

Operating Transfers In 504,000 504,000 504,000
Total Medical Student Loan Account 504,000 504,000 504,000

Student Achievement Council Tuition Recovery Trust Fund

Contributions and Grants   326,000 123,000
Total Student Achievement Council Tuition Recovery Trust Fund 326,000 123,000

Behavioral Health Loan Repymt Prog Acct

Grant Repayments   11,000  
Operating Transfers In 2,000,000 2,000,000 2,000,000
Total Behavioral Health Loan Repymt Prog Acct 2,000,000 2,011,000 2,000,000

Washington Student Loan Account

Operating Transfers Out   (50,000,000)  
Total Washington Student Loan Account (50,000,000)

Washington College Savings Program Account

Other Revenue 1,872,000 2,460,000 1,998,000
Total Washington College Savings Program Account 1,872,000 2,460,000 1,998,000

Educator Conditional Scholarship Account

Grant Repayments (704,000) (6,000) 120,000
Recovery of Prior Expenditure Authority Expenditures 1,000    
Operating Transfers In 1,000   4,390,000
Total Educator Conditional Scholarship Account (702,000) (6,000) 4,510,000

Health Professionals Loan Repayment and Scholarship Program Account

Department of Health and Human Services 1,268,000    
Grant Repayments 44,000 60,000 40,000
Recovery of Prior Expenditure Authority Expenditures 1,000    
Other Revenue   1,050,000 2,000,000
Operating Transfers In 8,700,000 21,950,000 8,700,000
Total Health Professionals Loan Repayment and Scholarship Program Account 10,013,000 23,060,000 10,740,000

WA Career and College Pathways Innovation Challenge Program Account

Operating Transfers In     8,000,000
Total WA Career and College Pathways Innovation Challenge Program Account 8,000,000

Advanced College Tuition Payment Program Account

Charges For Services 2,000 84,382,000 311,882,000
Recovery of Prior Expenditure Authority Expenditures 14,000    
Other Revenue     1,010,000
Total Advanced College Tuition Payment Program Account 16,000 84,382,000 312,892,000

Four Year Student Child Care in Higher Education Account

Operating Transfers In 150,000 150,000 150,000
Total Four Year Student Child Care in Higher Education Account 150,000 150,000 150,000
Total Local Funds 13,827,000 63,171,000 341,167,000
Total Student Achievement Council 23,472,000 84,915,000 373,239,000

Superintendent of Public Instruction

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

National Endowment for the Arts 70,000 65,000  
Department of Agriculture 367,852,000 806,432,000 549,858,000
Department of Justice 626,000 167,000  
Department of Education 1,407,451,000 2,308,046,000 1,349,193,000
Department of Health and Human Services 2,177,000 2,124,000  
Corporation for National and Community Service   3,700,000  
Recovery of Prior Expenditure Authority Expenditures 78,000 67,000  
Other Revenue   110,000 220,000
Contributions and Grants 1,992,000 8,064,000 9,520,000
Reimbursable Contracts 1,000 1,450,000  
Total General Fund 1,780,247,000 3,130,225,000 1,908,791,000

Common School Construction Account

Federal Revenue - Non Assistance 2,464,000 6,000,000 3,000,000
Other Revenue   93,500,000  
Total Common School Construction Account 2,464,000 99,500,000 3,000,000

Charter Schools Oversight Account

Other Licenses, Permits and Fees 1,774,000 3,875,000 3,930,000
Total Charter Schools Oversight Account 1,774,000 3,875,000 3,930,000

Elem & Sec School Emerg Relief III Acct

Department of Education 268,000 1,864,643,000 365,624,000
Total Elem & Sec School Emerg Relief III Acct 268,000 1,864,643,000 365,624,000

School Construction and Skill Centers Building Account

Bonds Issued   419,000 740,000
Total School Construction and Skill Centers Building Account 419,000 740,000
Total Treasury Funds 1,784,753,000 5,098,662,000 2,282,085,000

Local Funds

Educator Certification Processing Account

Other Licenses, Permits and Fees 4,380,000 5,257,000 5,572,000
Total Educator Certification Processing Account 4,380,000 5,257,000 5,572,000

K-12 Criminal Background Check Account

Other Licenses, Permits and Fees 2,892,000 3,954,000 884,000
Total K-12 Criminal Background Check Account 2,892,000 3,954,000 884,000

Washington History Day Account

Contributions and Grants 41,000 100,000  
Total Washington History Day Account 41,000 100,000

Financial Education Public-Private Partnership Account

Contributions and Grants 59,000 7,000 100,000
Total Financial Education Public-Private Partnership Account 59,000 7,000 100,000

Federal Food Service Revolving Account

Department of Agriculture 350,623,000    
Charges For Services   147,918,000 147,983,000
Total Federal Food Service Revolving Account 350,623,000 147,918,000 147,983,000
Total Local Funds 357,995,000 157,236,000 154,539,000

Miscellaneous Funds

Miscellaneous Program Account

Contributions and Grants 213,000    
Total Miscellaneous Program Account 213,000
Total Miscellaneous Funds 213,000
Total Superintendent of Public Instruction 2,142,961,000 5,255,898,000 2,436,624,000

State School For The Blind

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 1,000 2,000  
Federal Revenue - Pass Through (24,000)    
Reimbursable Contracts 354,000 469,000 34,000
Total General Fund 331,000 471,000 34,000
Total Treasury Funds 331,000 471,000 34,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 46,000    
Total Industrial Insurance Premium Refund Account 46,000

School for the Blind Account

Other Revenue   3,932,000 4,300,000
Federal Revenue - Pass Through 24,000    
Reimbursable Contracts 3,364,000    
Total School for the Blind Account 3,388,000 3,932,000 4,300,000
Total Local Funds 3,434,000 3,932,000 4,300,000
Total State School For The Blind 3,765,000 4,403,000 4,334,000

Washington State Center for Childhood Deafness and Hearing Loss

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Charges For Services   93,000  
Recovery of Prior Expenditure Authority Expenditures 82,000 30,000  
Other Revenue     3,050,000
Total General Fund 82,000 123,000 3,050,000
Total Treasury Funds 82,000 123,000 3,050,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 105,000    
Total Industrial Insurance Premium Refund Account 105,000

Center for Deaf and Hard of Hearing Youth Account

Income From Property 3,000 2,000  
Charges For Services 1,241,000 1,680,000  
Room, Board and Meals 6,000 2,000  
Contributions and Grants 244,000    
Reimbursable Contracts 79,000    
Total Center for Deaf and Hard of Hearing Youth Account 1,573,000 1,684,000
Total Local Funds 1,678,000 1,684,000
Total Washington State Center for Childhood Deafness and Hearing Loss 1,760,000 1,807,000 3,050,000

Workforce Training and Education Coordinating Board

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Education Institutions Registration 538,000 575,000 560,000
Veteran's Administration 559,000 698,000 566,000
Department of Education 41,833,000 47,896,000 55,108,000
Recovery of Prior Expenditure Authority Expenditures   5,000  
Contributions and Grants 63,000 212,000 212,000
Total General Fund 42,993,000 49,386,000 56,446,000
Total Treasury Funds 42,993,000 49,386,000 56,446,000

Local Funds

Tuition Recovery Trust Account

Other Revenue 519,000 302,000  
Total Tuition Recovery Trust Account 519,000 302,000
Total Local Funds 519,000 302,000
Total Workforce Training and Education Coordinating Board 43,512,000 49,688,000 56,446,000

Department of Archaeology and Historic Preservation

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of the Interior 1,940,000 3,375,000 2,843,000
Fines, Forfeits and Seizures 41,000    
Recovery of Prior Expenditure Authority Expenditures   2,000  
Contributions and Grants   443,000 14,000
Total General Fund 1,981,000 3,820,000 2,857,000
Total Treasury Funds 1,981,000 3,820,000 2,857,000

Local Funds

Skeletal Human Remains Assistance Account

Charges For Services 38,000    
Operating Transfers In     200,000
Total Skeletal Human Remains Assistance Account 38,000 200,000
Total Local Funds 38,000 200,000
Total Department of Archaeology and Historic Preservation 2,019,000 3,820,000 3,057,000

University of Washington

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

University of Washington Building Account

Tuition and Fees 38,488,000 40,930,000 43,008,000
Operating Transfers In 48,546,000 65,000,000 55,500,000
Total University of Washington Building Account 87,034,000 105,930,000 98,508,000

UW Operating Fees Account

Operating Transfers In     23,148,000
Operating Transfers-Debt Service Reimbursements 27,679,000 23,636,000  
Total UW Operating Fees Account 27,679,000 23,636,000 23,148,000

University of Washington Bond Retirement Account

Tuition and Fees 38,488,000 40,954,000 43,008,000
Operating Transfers Out (42,278,000) (20,210,000) (31,000,000)
Total University of Washington Bond Retirement Account (3,790,000) 20,744,000 12,008,000
Total Treasury Funds 110,923,000 150,310,000 133,664,000

Local Funds

Geoduck Aquaculture Research Account

Operating Transfers In   22,000 436,000
Total Geoduck Aquaculture Research Account 22,000 436,000
Total Local Funds 22,000 436,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

Institute of Museum Services 1,153,000    
National Endowment for the Arts 53,000    
National Endowment for the Humanities (1,000)    
Department of Agriculture 6,680,000    
Department of Commerce 51,956,000    
Department of Defense 128,627,000    
Department of the Interior 13,518,000    
Department of State 3,343,000    
Department of Transportation 5,028,000    
Department of the Treasury 184,000    
National Aeronautics and Space Administration 25,199,000    
National Science Foundation 146,640,000    
Federal Revenue - Non Assistance 26,809,000    
Environmental Protection Agency 1,564,000    
Department of Energy 41,425,000    
Department of Education 87,416,000    
Department of Health and Human Services 881,531,000    
Homeland Security 279,000    
Federal Assistance - Miscellaneous 1,207,000    
Investment Income 2,106,000    
Interest Income   110,803,000 192,467,000
Charges For Services 388,130,000 266,141,000 457,154,000
Other Revenue 91,606,000 1,613,730,000 2,937,101,000
Contributions and Grants 1,039,879,000    
Federal Revenue - Pass Through 227,740,000    
Operating Transfers In 891,787,000 433,990,000 818,213,000
Operating Transfers Out (800,483,000) (339,379,000) (644,281,000)
Total Institutions of Higher Education - Grant and Contracts Account 3,263,376,000 2,085,285,000 3,760,654,000

Institutions of Higher Education - Dedicated Local Account

Institute of Museum Services 375,000    
National Endowment for the Arts 20,000    
Department of Agriculture 662,000    
Department of Commerce 10,648,000    
Department of Defense 32,351,000    
Department of the Interior 3,901,000    
Department of State 622,000    
Department of Transportation 1,078,000    
Department of the Treasury 15,000    
National Aeronautics and Space Administration 6,477,000    
National Science Foundation 43,909,000    
Federal Revenue - Non Assistance 2,155,000    
Environmental Protection Agency 484,000    
Department of Energy 11,503,000    
Department of Education 3,129,000    
Department of Health and Human Services 297,765,000    
Homeland Security 80,000    
Federal Assistance - Miscellaneous 453,000    
Investment Income 68,063,000 31,872,000  
Income From Property 4,230,000 4,565,000 7,101,000
Fines, Forfeits and Seizures 2,362,000 1,966,000 3,527,000
Interest Income   4,500,000 67,227,000
Capital Gains and Losses 15,315,000 (87,602,000) (49,112,000)
Sale of Property - Other 10,000    
Charges For Services 723,159,000 492,940,000 742,401,000
Tuition and Fees (16,562,000) 14,530,000 299,000
Dedicated Student Fees 571,166,000 330,612,000 591,038,000
Recovery of Prior Expenditure Authority Expenditures   50,000  
Other Revenue (31,684,000) 111,041,000 865,051,000
Contributions and Grants 71,580,000    
Federal Revenue - Pass Through 97,359,000    
Operating Transfers In 380,236,000 338,440,000 382,304,000
Operating Transfers Out (413,148,000) (419,389,000) (496,059,000)
UW Internal Lending Program Transfers   (9,436,000) (44,120,000)
Operating Transfers-Debt Service Reimbursements (11,021,000)    
Bonds Issued 8,452,000    
Note Proceeds 11,000,000 16,345,000  
Items Placed in Suspense     5,889,000
Total Institutions of Higher Education - Dedicated Local Account 1,896,144,000 830,434,000 2,075,546,000

Inst of HI ED-Operating Fees Acct

Tuition and Fees 1,505,631,000 1,352,178,000 1,667,424,000
Other Revenue 2,000 2,549,000 292,384,000
Operating Transfers In 39,171,000 18,797,000  
Operating Transfers Out (122,769,000) (118,061,000) (90,367,000)
UW Internal Lending Program Transfers   (2,116,000) (25,134,000)
Operating Transfers-Debt Service Reimbursements (130,000)    
Bonds Issued 29,851,000    
Total Inst of HI ED-Operating Fees Acct 1,451,756,000 1,253,347,000 1,844,307,000

University of Washington Hospital

Department of Health and Human Services 60,013,000    
Investment Income 2,674,000    
Income From Property 50,894,000 41,437,000 83,414,000
Fines, Forfeits and Seizures 294,000 69,000  
Interest Income 1,411,000 2,488,000  
Dividend Income 75,899,000    
Charges For Services 3,843,831,000 2,664,106,000 5,423,507,000
Tuition and Fees 888,000 (1,830,000)  
Sales of Goods and Supplies- Prop Funds   8,018,000 16,122,000
Other Revenue 216,210,000 788,000 318,137,000
Contributions and Grants 57,000    
Operating Transfers In 610,509,000 336,594,000 300,091,000
Operating Transfers Out (501,370,000) (301,316,000) (119,944,000)
UW Internal Lending Program Transfers   (32,519,000) (24,962,000)
Operating Transfers-Debt Service Reimbursements (13,764,000)    
Interagency Reimbursments     (4,257,000)
Total University of Washington Hospital 4,347,546,000 2,717,835,000 5,992,108,000
Total Miscellaneous Funds 10,958,822,000 6,886,901,000 13,672,615,000
Total University of Washington 11,069,745,000 7,037,233,000 13,806,715,000

Washington State University

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Other Licenses, Permits and Fees 52,000    
Capital Gains and Losses (1,000)    
Charges For Services 15,000 (15,000)  
Statewide Indirect Cost Recoveries 282,000 255,000 240,000
Total General Fund 348,000 240,000 240,000

Geothermal Account

Other Revenue 11,000    
Total Geothermal Account 11,000

Washington State University Building Account

Tuition and Fees 14,986,000 21,740,000 15,006,000
Other Revenue     56,000
Operating Transfers In 41,318,000 50,649,000 46,956,000
Operating Transfers Out (21,818,000)    
Total Washington State University Building Account 34,486,000 72,389,000 62,018,000

WSU Operating Fees Account

Operating Transfers In 1,999,000 7,000 14,000
Total WSU Operating Fees Account 1,999,000 7,000 14,000

Washington State University Bond Retirement Account

Tuition and Fees 14,290,000 14,300,000 14,012,000
Operating Transfers In 22,814,000 15,062,000  
Operating Transfers Out (42,314,000) (36,062,000) (21,634,000)
Total Washington State University Bond Retirement Account (5,210,000) (6,700,000) (7,622,000)
Total Treasury Funds 31,634,000 65,936,000 54,650,000

Miscellaneous Funds

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

Department of Agriculture 20,078,000    
Dedicated Student Fees (2,000)    
Other Revenue   38,698,000 22,616,000
Contributions and Grants (17,550,000)    
Total Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account 2,526,000 38,698,000 22,616,000

Institutions of Higher Education - Grant and Contracts Account

Institute of Museum Services 750,000    
National Endowment for the Humanities 43,000    
Peace Corps 11,000    
Department of Agriculture 41,163,000    
Department of Commerce 294,000    
Department of Defense 9,500,000    
Department of the Interior 1,440,000    
Department of Justice 1,290,000    
Department of Transportation 2,277,000    
National Aeronautics and Space Administration 1,297,000    
National Science Foundation 31,211,000    
Federal Revenue - Non Assistance 9,370,000    
Small Business Administration 7,356,000    
Veteran's Administration 104,000    
Environmental Protection Agency 475,000    
Department of Energy 30,019,000    
Department of Education 132,912,000    
Department of Health and Human Services 93,688,000    
US Agency for International Development 782,000    
Interest Income 10,000 10,000  
Sale of Property - Other 9,000    
Charges For Services (2,394,000) (18,000) 100,000
Tuition and Fees 1,837,000 1,432,000 2,004,000
Dedicated Student Fees 7,000 21,000 4,000
Indirect Cost Reimbursement 528,000 6,000 2,000
Other Revenue 168,000 560,384,000 456,490,000
Contributions and Grants 89,713,000    
Federal Revenue - Pass Through 40,000,000    
Operating Transfers In 3,479,000    
Operating Transfers Out (6,303,000)    
Total Institutions of Higher Education - Grant and Contracts Account 491,036,000 561,835,000 458,600,000

Institutions of Higher Education - Dedicated Local Account

Other Licenses, Permits and Fees (8,000)    
Department of Agriculture 1,000    
Income From Property 3,822,000 2,275,000 2,056,000
Fines, Forfeits and Seizures 3,166,000 2,240,000 4,078,000
Interest Income 1,403,000 998,000 1,538,000
Capital Gains and Losses 290,000    
CAPITAL LOSSES     (2,448,000)
Sale of Property - Other 2,887,000 (303,000) (646,000)
Charges For Services 172,346,000 62,000 121,584,000
Room, Board and Meals 1,000    
Tuition and Fees 85,784,000 58,133,000 96,952,000
Filing Fees and Legal Services (237,000) (10,000)  
Dedicated Student Fees 11,064,000 15,799,000 11,004,000
Energy Facilities Application/Monitoring Fees   159,000  
Indirect Cost Reimbursement 64,291,000 43,298,000 74,406,000
Unemployment Compensation Reimbursement 9,176,000 25,055,000  
Costs of Investment Activities 358,000 (685,000) (484,000)
Other Revenue (5,989,000) 7,013,000 34,432,000
Federal Revenue - Pass Through (20,000)    
Operating Transfers In 156,513,000 161,473,000 214,566,000
Operating Transfers Out (167,154,000) (167,625,000) (223,640,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds (26,000)    
Original Issue Premium- Refunding COPs 922,000    
Proceeds of Refunding COPs 6,170,000    
Total Institutions of Higher Education - Dedicated Local Account 344,760,000 147,882,000 333,398,000

Inst of HI ED-Operating Fees Acct

Interest Income 1,148,000 2,220,000 1,080,000
Charges For Services 3,000 3,000  
Tuition and Fees 545,109,000 510,488,000 506,177,000
Dedicated Student Fees   27,000  
Costs of Investment Activities (416,000) (155,000) (414,000)
Operating Transfers In 284,000    
Operating Transfers Out (10,612,000) (9,892,000) (10,526,000)
Total Inst of HI ED-Operating Fees Acct 535,516,000 502,691,000 496,317,000
Total Miscellaneous Funds 1,373,838,000 1,251,106,000 1,310,931,000
Total Washington State University 1,405,472,000 1,317,042,000 1,365,581,000

Eastern Washington University

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

National Labor Relations Board   2,597,000  
Total General Fund 2,597,000

Eastern Washington University Capital Projects Account

Income From Property 49,000 50,000  
Tuition and Fees 5,799,000 5,294,000 4,827,000
Total Eastern Washington University Capital Projects Account 5,848,000 5,344,000 4,827,000

Central Washington University Capital Projects Account

Tuition and Fees   5,094,000  
Total Central Washington University Capital Projects Account 5,094,000
Total Treasury Funds 5,848,000 13,035,000 4,827,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

National Endowment for the Humanities 25,000    
Department of the Interior 696,000    
Department of Labor 365,000    
Department of Transportation 176,000    
National Science Foundation 966,000    
Federal Revenue - Non Assistance 38,000    
Environmental Protection Agency 21,000    
Department of Education 25,744,000    
Department of Health and Human Services 4,467,000    
Interest Income 234,000    
Capital Gains and Losses 632,000    
Other Revenue 3,000    
Contributions and Grants 2,997,000    
Federal Revenue - Pass Through 5,070,000    
Operating Transfers In 285,000    
Operating Transfers Out (13,451,000)    
Total Institutions of Higher Education - Grant and Contracts Account 28,268,000

Institutions of Higher Education - Dedicated Local Account

Income From Property 71,000 37,000  
Fines, Forfeits and Seizures 1,050,000 935,000  
Interest Income 1,231,000 412,000  
Capital Gains and Losses   81,000  
Sale of Property - Other 69,000 19,000  
Charges For Services 1,122,000 848,000  
Tuition and Fees 10,496,000 7,099,000  
Dedicated Student Fees 61,814,000 51,522,000  
Energy Facilities Application/Monitoring Fees   3,000  
Indirect Cost Reimbursement 175,000 95,000  
Other Revenue 192,000 884,000  
Contributions and Grants 986,000    
Operating Transfers In 1,247,000 160,000  
Operating Transfers Out (852,000) (692,000)  
Total Institutions of Higher Education - Dedicated Local Account 77,601,000 61,403,000

Inst of HI ED-Operating Fees Acct

Income From Property 94,000    
Interest Income 921,000 190,000  
Capital Gains and Losses   180,000  
Tuition and Fees 130,851,000 123,438,000  
Dedicated Student Fees 138,000 117,000  
Operating Transfers In 7,633,000 10,621,000  
Total Inst of HI ED-Operating Fees Acct 139,637,000 134,546,000
Total Miscellaneous Funds 245,506,000 195,949,000
Total Eastern Washington University 251,354,000 208,984,000 4,827,000

Central Washington University

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Central Washington University Capital Projects Account

Tuition and Fees 5,261,000   4,998,000
Total Central Washington University Capital Projects Account 5,261,000 4,998,000
Total Treasury Funds 5,261,000 4,998,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

National Endowment for the Humanities 263,000    
Department of Agriculture 25,000    
Department of the Interior 1,035,000    
National Aeronautics and Space Administration 226,000    
National Science Foundation 1,111,000    
Federal Revenue - Non Assistance 671,000    
Department of Education 71,084,000    
Department of Health and Human Services 161,000    
Corporation for National and Community Service 74,000    
Indirect Cost Reimbursement (1,576,000) (800,000) (1,600,000)
Other Revenue   65,070,000 127,576,000
Contributions and Grants 51,222,000    
Federal Revenue - Pass Through 724,000    
Operating Transfers In 1,057,000 521,000  
Operating Transfers Out (277,000) (200,000)  
Total Institutions of Higher Education - Grant and Contracts Account 125,800,000 64,591,000 125,976,000

Institutions of Higher Education - Dedicated Local Account

Department of Education 41,000    
Income From Property 1,208,000 596,000 1,158,000
Fines, Forfeits and Seizures 2,026,000 1,393,000 2,438,000
Interest Income 1,944,000 (341,000) 1,388,000
Sale of Property - Other 1,000 20,000 40,000
Charges For Services 2,428,000 1,271,000 2,874,000
Tuition and Fees 34,065,000 22,624,000 32,914,000
Dedicated Student Fees 16,493,000 8,509,000 16,644,000
Indirect Cost Reimbursement 1,576,000 800,000 1,600,000
Cash Over and Short   (2,000)  
Other Revenue 689,000 15,000 798,000
Contributions and Grants 27,000    
Operating Transfers In 28,812,000 11,477,000  
Operating Transfers Out (29,531,000) (11,497,000)  
Total Institutions of Higher Education - Dedicated Local Account 59,779,000 34,865,000 59,854,000

Inst of HI ED-Operating Fees Acct

Interest Income 5,000    
Sale of Property - Other   6,000  
Tuition and Fees 112,969,000 128,035,000 106,064,000
Dedicated Student Fees   9,000  
Other Revenue 91,000    
Operating Transfers In 23,245,000 17,178,000  
Operating Transfers Out (22,604,000) (17,250,000)  
Total Inst of HI ED-Operating Fees Acct 113,706,000 127,978,000 106,064,000

Institutions of Higher Education - Associated Students' Account

Operating Transfers In     70,000
Total Institutions of Higher Education - Associated Students' Account 70,000

Institutions of Higher Education - Housing and Food Account

Operating Transfers In     343,000
Total Institutions of Higher Education - Housing and Food Account 343,000
Total Miscellaneous Funds 299,285,000 227,434,000 292,307,000
Total Central Washington University 304,546,000 227,434,000 297,305,000

The Evergreen State College

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

The Evergreen State College Capital Projects Account

Interest Income     80,000
Tuition and Fees 1,761,000 1,269,000 1,400,000
Total The Evergreen State College Capital Projects Account 1,761,000 1,269,000 1,480,000
Total Treasury Funds 1,761,000 1,269,000 1,480,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

National Endowment for the Arts 15,000    
Department of the Interior 23,000    
National Science Foundation (496,000)    
Federal Revenue - Non Assistance 128,000    
Department of Education 10,433,000    
Dedicated Student Fees 1,000    
Immaterial Prior Period Adjustments   1,581,000  
Other Revenue   9,253,000 9,464,000
Contributions and Grants 4,089,000    
Federal Revenue - Pass Through 879,000    
Operating Transfers Out   (11,919,000)  
Total Institutions of Higher Education - Grant and Contracts Account 15,072,000 (1,085,000) 9,464,000

Institutions of Higher Education - Dedicated Local Account

National Science Foundation (170,000)    
Federal Revenue - Non Assistance 2,000    
Department of Education 1,000    
Investment Income 256,000    
Income From Property 6,000 2,000 4,000
Fines, Forfeits and Seizures 408,000 80,000 134,000
Interest Income   12,000  
Sale of Property - Other 16,000    
Charges For Services 114,000 140,000 258,000
Tuition and Fees 4,966,000 2,673,000 2,706,000
Dedicated Student Fees 7,206,000 3,563,000 3,946,000
Immaterial Prior Period Adjustments   483,000  
Other Revenue   481,000 1,968,000
Contributions and Grants 13,000    
Operating Transfers In 687,000 14,113,000  
Operating Transfers Out (8,000) (1,576,000)  
Total Institutions of Higher Education - Dedicated Local Account 13,497,000 19,971,000 9,016,000

Inst of HI ED-Operating Fees Acct

Investment Income 13,000    
Income From Property (596,000)    
Interest Income   3,000  
Charges For Services 17,000    
Tuition and Fees 33,259,000 25,932,000 25,414,000
Dedicated Student Fees (63,000)    
Immaterial Prior Period Adjustments   277,000  
Contributions and Grants (13,000)    
Operating Transfers In   4,888,000  
Operating Transfers Out (389,000) (5,427,000)  
Total Inst of HI ED-Operating Fees Acct 32,228,000 25,673,000 25,414,000
Total Miscellaneous Funds 60,797,000 44,559,000 43,894,000
Total The Evergreen State College 62,558,000 45,828,000 45,374,000

Western Washington University

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Western Washington University Capital Projects Account

Tuition and Fees 8,724,000 8,928,000 9,197,000
Total Western Washington University Capital Projects Account 8,724,000 8,928,000 9,197,000
Total Treasury Funds 8,724,000 8,928,000 9,197,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

Department of Agriculture 61,000    
Department of Defense 4,000    
Department of the Interior 218,000    
Department of State 65,000    
National Aeronautics and Space Administration 181,000    
National Science Foundation 7,093,000    
Environmental Protection Agency 3,000    
Department of Education 28,293,000    
Department of Health and Human Services 657,000    
Corporation for National and Community Service 658,000    
Federal Assistance - Miscellaneous 63,000    
Income From Property 253,000 67,000  
Charges For Services 3,713,000 2,387,000  
Tuition and Fees 756,000 5,000  
Other Revenue   42,339,000  
Contributions and Grants 7,115,000    
Federal Revenue - Pass Through 2,013,000    
Operating Transfers In 379,000    
Operating Transfers Out (29,601,000)    
Total Institutions of Higher Education - Grant and Contracts Account 21,924,000 44,798,000

Institutions of Higher Education - Dedicated Local Account

Department of Education 393,000    
Investment Income 1,318,000 501,000  
Income From Property 277,000 106,000  
Fines, Forfeits and Seizures 1,226,000 897,000  
Interest Income 584,000 502,000  
Capital Gains and Losses 107,000 (486,000)  
Sale of Property - Other 19,000 20,000  
Charges For Services 3,141,000 2,157,000  
Publications and Documents 2,000 1,000  
Room, Board and Meals 8,000    
Tuition and Fees 30,704,000 22,060,000  
Dedicated Student Fees 22,697,000 16,713,000  
Indirect Cost Reimbursement (218,000) (64,000)  
Cash Over and Short 1,000    
Other Revenue 280,000 520,000  
Contributions and Grants 493,000    
Operating Transfers In 2,398,000 1,212,000  
Operating Transfers Out (1,755,000) (2,211,000)  
Total Institutions of Higher Education - Dedicated Local Account 61,675,000 41,928,000

Inst of HI ED-Operating Fees Acct

Investment Income 586,000 154,000  
Charges For Services 39,000    
Tuition and Fees 181,768,000 164,861,000 1,520,000
Recovery of Prior Expenditure Authority Expenditures   50,000  
Other Revenue 64,000    
Operating Transfers In 34,208,000 2,923,000  
Operating Transfers Out (10,377,000) (1,813,000)  
Total Inst of HI ED-Operating Fees Acct 206,288,000 166,175,000 1,520,000

Institutions of Higher Education - Data Processing Account

Charges For Services 1,214,000 588,000  
Total Institutions of Higher Education - Data Processing Account 1,214,000 588,000

Institutions of Higher Education - Printing Account

Operating Transfers Out     15,000
Total Institutions of Higher Education - Printing Account 15,000
Total Miscellaneous Funds 291,101,000 253,489,000 1,535,000
Total Western Washington University 299,825,000 262,417,000 10,732,000

Washington State Arts Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

National Endowment for the Arts 2,077,000 2,967,000 2,183,000
Recovery of Prior Expenditure Authority Expenditures 5,000 11,000  
Contributions and Grants 51,000 188,000 184,000
Federal Revenue - Pass Through 43,000 34,000  
Total General Fund 2,176,000 3,200,000 2,367,000
Total Treasury Funds 2,176,000 3,200,000 2,367,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 11,000    
Total Industrial Insurance Premium Refund Account 11,000
Total Local Funds 11,000
Total Washington State Arts Commission 2,187,000 3,200,000 2,367,000

Washington State Historical Society

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Other Revenue   35,000  
Total General Fund 35,000

State Agency Parking Account

Charges For Services 2,000    
Total State Agency Parking Account 2,000
Total Treasury Funds 2,000 35,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 19,000    
Total Industrial Insurance Premium Refund Account 19,000

Capitol Furnishings Preservation Committee Account

Charges For Services 9,000    
Total Capitol Furnishings Preservation Committee Account 9,000
Total Local Funds 28,000

Miscellaneous Funds

Local Museum Account - Washington State Historical Society

Investment Income 170,000 (60,000) 26,000
Charges For Services 775,000 1,273,000 1,490,000
Publications and Documents 34,000 37,000 36,000
Contributions and Grants 14,000 370,000 670,000
Other Revenue 90,000 113,000 350,000
Total Local Museum Account - Washington State Historical Society 1,083,000 1,733,000 2,572,000
Total Miscellaneous Funds 1,083,000 1,733,000 2,572,000
Total Washington State Historical Society 1,113,000 1,768,000 2,572,000

Eastern Washington State Historical Society

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

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

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 29,000    
Total Industrial Insurance Premium Refund Account 29,000
Total Local Funds 29,000

Miscellaneous Funds

Local Museum Account - Eastern Washington State Historical Society

Charges For Services 937,000 981,000  
Publications and Documents 265,000 612,000  
Tuition and Fees 81,000 94,000  
Other Revenue 284,000 3,129,000  
Contributions and Grants 2,598,000    
Total Local Museum Account - Eastern Washington State Historical Society 4,165,000 4,816,000
Total Miscellaneous Funds 4,165,000 4,816,000
Total Eastern Washington State Historical Society 4,194,000 4,820,000

Department of Transportation

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Excise Taxes - Other   315,000 630,000
Statewide Indirect Cost Recoveries 16,000 12,000  
Total General Fund 16,000 327,000 630,000

Essential Rail Assistance Account

Income From Property 275,000 270,000 270,000
Tort Claim Reimbursement 80,000    
  1,147,000  
Operating Transfers In 4,000    
Total Essential Rail Assistance Account 359,000 1,417,000 270,000

Aeronautics Account

Excise Taxes - Other 731,000    
Aircraft 214,000    
Department of Transportation 781,000    
Income From Property 15,000    
Fines, Forfeits and Seizures 60,000    
Sale of Property - Other 40,000    
Recovery of Prior Expenditure Authority Expenditures 1,000    
  777,000  
Reimbursable Contracts 33,000    
Total Aeronautics Account 1,875,000 777,000

Public Works Assistance Account

Operating Transfers Out   (5,000,000)  
Total Public Works Assistance Account (5,000,000)

State Patrol Highway Account

  12,358,000  
Total State Patrol Highway Account 12,358,000

Motorcycle Safety Education Account

  18,000  
Total Motorcycle Safety Education Account 18,000

Transportation Infrastructure Account

Investment Income 98,000    
Loan Principal Repayment 3,579,000 5,000,000 2,600,000
Total Transportation Infrastructure Account 3,677,000 5,000,000 2,600,000

Highway Infrastructure Account

Department of Transportation 113,000    
Recovery of Prior Expenditure Authority Expenditures (775,000)    
Loan Principal Repayment 987,000 527,000  
Total Highway Infrastructure Account 325,000 527,000

Puget Sound Capital Construction Account

Department of Transportation 140,426,000    
Homeland Security 274,000    
Recovery of Prior Expenditure Authority Expenditures 2,000    
  2,892,000  
Contributions and Grants 95,000    
Reimbursable Contracts 3,705,000    
Operating Transfers In   24,750,000  
Total Puget Sound Capital Construction Account 144,502,000 27,642,000

High-Occupancy Toll Lanes Operations Account

Investment Income (69,000)    
Equity Transfers - Out (8,959,000)    
Total High-Occupancy Toll Lanes Operations Account (9,028,000)

Transportation Partnership Account

Fines, Forfeits and Seizures 3,000    
Recovery of Prior Expenditure Authority Expenditures 1,140,000    
Tort Claim Reimbursement 73,000    
Other Revenue 600,000    
  39,547,000  
Bonds Issued   65,000,000 35,495,000
Total Transportation Partnership Account 1,816,000 104,547,000 35,495,000

Rural Arterial Trust Account

  3,092,000  
Total Rural Arterial Trust Account 3,092,000

Highway Safety Account

  8,219,000  
Total Highway Safety Account 8,219,000

Motor Vehicle Account

Retail Sales Tax   8,400,000 12,800,000
Other Tax Distributions   (265,457,000) (251,441,000)
Other Licenses, Permits and Fees 18,775,000    
Department of Transportation 762,834,000 7,285,000 7,300,000
Federal Revenue - Non Assistance 4,000    
Investment Income 602,000    
Income From Property 2,584,000 22,335,000 2,272,000
Fines, Forfeits and Seizures 672,000   9,756,000
Interest Income 462,000    
Sale of Property - Timber 168,000    
Sale of Property - Other 11,060,000 10,000,000 10,000,000
Charges For Services 100,000 1,140,000 1,210,000
Publications and Documents 52,000 2,262,000 2,176,000
Filing Fees and Legal Services 308,000 335,000 330,000
Indirect Cost Reimbursement 9,780,000    
Recovery of Prior Expenditure Authority Expenditures 757,000    
Cash Over and Short 1,000    
Tort Claim Reimbursement 39,312,000    
Other Revenue 60,000 1,459,000 1,200,000
  142,923,000 5,094,000
Contributions and Grants 4,000    
Reimbursable Contracts 67,435,000    
Operating Transfers In 10,000,000    
Operating Transfers Out (15,628,000)    
Total Motor Vehicle Account 909,342,000 (69,318,000) (199,303,000)

Puget Sound Ferry Operations Account

Department of Transportation 52,487,000    
Income From Property 5,813,000    
Fines, Forfeits and Seizures 952,000    
Sale of Property - Other 31,000    
Publications and Documents 1,000    
Recovery of Prior Expenditure Authority Expenditures 65,000    
Cash Over and Short (23,000)    
Charges for Transportation Services 313,189,000 336,126,000 402,476,000
Tort Claim Reimbursement 134,000    
Other Revenue 69,000 5,777,000 12,014,000
  85,966,000 18,168,000
Reimbursable Contracts 121,000    
Total Puget Sound Ferry Operations Account 372,839,000 427,869,000 432,658,000

Regional Mobility Grant Program Account

Recovery of Prior Expenditure Authority Expenditures 948,000    
Total Regional Mobility Grant Program Account 948,000

Freight Mobility Multimodal Account

Contributions and Grants 1,320,000    
Total Freight Mobility Multimodal Account 1,320,000

Transportation Improvement Account

  15,844,000  
Total Transportation Improvement Account 15,844,000

Rural Mobility Grant Program Account

Recovery of Prior Expenditure Authority Expenditures 5,000    
Total Rural Mobility Grant Program Account 5,000

State Route Number 520 Corridor Account

Department of Transportation 199,522,000    
Investment Income 521,000    
Fines, Forfeits and Seizures 432,000    
Sale of Property - Other 3,796,000    
Recovery of Prior Expenditure Authority Expenditures 5,000    
Charges for Transportation Services 114,395,000 131,635,000 186,868,000
Other Revenue 1,962,000 146,000 3,086,000
Operating Transfers In 628,000    
Operating Transfers - Debt Service (199,522,000)    
Total State Route Number 520 Corridor Account 121,739,000 131,781,000 189,954,000

State Route Number 520 Civil Penalties Account

Fines, Forfeits and Seizures 7,089,000   4,994,000
  5,442,000  
Total State Route Number 520 Civil Penalties Account 7,089,000 5,442,000 4,994,000

County Arterial Preservation Account

  1,939,000  
Total County Arterial Preservation Account 1,939,000

Capital Vessel Replacement Account

Charges for Transportation Services 9,166,000 12,281,000 14,001,000
Total Capital Vessel Replacement Account 9,166,000 12,281,000 14,001,000

DOL Tech Improve and Data Mgmnt Account

Other Revenue   741,000 1,197,000
Total DOL Tech Improve and Data Mgmnt Account 741,000 1,197,000

Connecting Washington Account

Fines, Forfeits and Seizures 40,000    
Recovery of Prior Expenditure Authority Expenditures 741,000    
Tort Claim Reimbursement 929,000    
  67,663,000  
Bonds Issued     112,164,000
Total Connecting Washington Account 1,710,000 67,663,000 112,164,000

Special Category C Account

  3,975,000  
Bonds Issued   50,000,000 107,284,000
Total Special Category C Account 53,975,000 107,284,000

Multimodal Transportation Account

Other Licenses, Permits and Fees 1,000    
Department of Transportation 11,173,000    
Investment Income (25,000)    
Fines, Forfeits and Seizures 405,000    
Sale of Property - Other 21,000    
Indirect Cost Reimbursement 678,000    
Recovery of Prior Expenditure Authority Expenditures 2,081,000    
Other Revenue   21,887,000  
  115,611,000  
Reimbursable Contracts 1,041,000    
Total Multimodal Transportation Account 15,375,000 137,498,000

Abandoned Recreational Vehicle Disposal Account

Investment Income   20,000 20,000
Total Abandoned Recreational Vehicle Disposal Account 20,000 20,000

Puget Sound Gateway Facility Account

Sale of Property - Other   8,400,000  
Total Puget Sound Gateway Facility Account 8,400,000

Congestion Relief Traffic Safety Account

Fines, Forfeits and Seizures   250,000 260,000
Total Congestion Relief Traffic Safety Account 250,000 260,000

Agency Financial Transaction Account

Other Licenses, Permits and Fees   103,000  
Fines, Forfeits and Seizures   18,258,000 18,853,000
Charges For Services   100,000  
Total Agency Financial Transaction Account 18,461,000 18,853,000

Cooper Jones Active Transpor Safety Acct

Miscellaneous   480,000 480,000
Total Cooper Jones Active Transpor Safety Acct 480,000 480,000

Driver Licensing Technology Support Acct

Fines, Forfeits and Seizures   600,000 4,800,000
Total Driver Licensing Technology Support Acct 600,000 4,800,000

Carbon Emissions Reduction Account

Other Licenses, Permits and Fees   127,341,000 723,255,000
Total Carbon Emissions Reduction Account 127,341,000 723,255,000

Move Ahead WA Account

Motor Vehicle Licenses   105,335,000 245,792,000
Investment Income   1,000 3,000
Total Move Ahead WA Account 105,336,000 245,795,000

Move Ahead WA Flexible Account

Motor Vehicle Operator Licenses   10,909,000 33,454,000
Other Licenses, Permits and Fees   10,719,000 33,959,000
Total Move Ahead WA Flexible Account 21,628,000 67,413,000

Toll Facility Bond Retirement Account

Operating Transfers - Debt Service 199,522,000 194,420,000  
Total Toll Facility Bond Retirement Account 199,522,000 194,420,000

Transportation Equipment Account

Income From Property 110,083,000    
Interest Income 1,000    
Sale of Property - Other 2,106,000    
Charges For Services 1,442,000 150,000,000 150,000,000
Sales of Goods and Supplies- Prop Funds 14,876,000    
Tort Claim Reimbursement 1,164,000    
Other Revenue 799,000    
Total Transportation Equipment Account 130,471,000 150,000,000 150,000,000

Tacoma Narrows Toll Bridge Account

Investment Income 204,000    
Fines, Forfeits and Seizures 5,819,000    
Recovery of Prior Expenditure Authority Expenditures 2,000    
Cash Over and Short (2,000)    
Charges for Transportation Services 152,453,000 167,367,000 163,209,000
Other Revenue 1,010,000    
  15,707,000  
Total Tacoma Narrows Toll Bridge Account 159,486,000 183,074,000 163,209,000

Alaskan Way Viaduct Replacement Project Account

Investment Income 52,000    
Fines, Forfeits and Seizures 5,102,000    
Recovery of Prior Expenditure Authority Expenditures 7,000    
Charges for Transportation Services 27,658,000 50,230,000 61,038,000
Tort Claim Reimbursement   77,000,000  
Other Revenue 1,190,000    
Total Alaskan Way Viaduct Replacement Project Account 34,009,000 127,230,000 61,038,000

Transportation 2003 Account (Nickel Account)

  28,681,000  
Total Transportation 2003 Account (Nickel Account) 28,681,000

Interstate 405 and State Route Number 167 Express Toll Lanes Account

Investment Income 146,000    
Fines, Forfeits and Seizures 4,740,000    
Recovery of Prior Expenditure Authority Expenditures 2,000    
Charges for Transportation Services 36,302,000 47,445,000 78,128,000
Other Revenue 980,000    
  32,893,000  
Equity Transfers - In 8,959,000    
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account 51,129,000 80,338,000 78,128,000
Total Treasury Funds 2,157,692,000 1,990,898,000 2,215,195,000

Local Funds

Public Use General Aviation Airport Loan Revolving Account

Investment Income 16,000    
Total Public Use General Aviation Airport Loan Revolving Account 16,000

County Rd Admin Brd Emergency Loan Acct

Loan Principal Repayment   2,000,000  
Total County Rd Admin Brd Emergency Loan Acct 2,000,000

School Zone Safety Account

  393,000  
Total School Zone Safety Account 393,000
Total Local Funds 16,000 2,393,000

Miscellaneous Funds

Miscellaneous Program Account

Investment Income 17,000 5,000  
Charges for Transportation Services 116,000 8,000  
Operating Transfers Out (4,000)    
Total Miscellaneous Program Account 129,000 13,000
Total Miscellaneous Funds 129,000 13,000
Total Department of Transportation 2,157,837,000 1,993,304,000 2,215,195,000

County Road Administration Board

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Sale of Property - Other 6,000 5,000  
Total General Fund 6,000 5,000

Rural Arterial Trust Account

Recovery of Prior Expenditure Authority Expenditures 208,000    
Total Rural Arterial Trust Account 208,000
Total Treasury Funds 214,000 5,000
Total County Road Administration Board 214,000 5,000

Transportation Improvement Board

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Small City Pavement and Sidewalk Account

Recovery of Prior Expenditure Authority Expenditures 19,000    
Total Small City Pavement and Sidewalk Account 19,000
Total Treasury Funds 19,000
Total Transportation Improvement Board 19,000

Transportation Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Motor Vehicle Account

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Motor Vehicle Account 1,000
Total Treasury Funds 1,000
Total Transportation Commission 1,000

Columbia River Gorge Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Agriculture     32,000
Contributions and Grants 1,157,000 1,309,000 2,519,000
Total General Fund 1,157,000 1,309,000 2,551,000
Total Treasury Funds 1,157,000 1,309,000 2,551,000
Total Columbia River Gorge Commission 1,157,000 1,309,000 2,551,000

Department of Ecology

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Motor Vehicle Licenses 923,000    
Water Resources Fees 795,000 671,000 600,000
Other Licenses, Permits and Fees 1,678,000 1,697,000 1,870,000
Department of Commerce 7,596,000 9,500,000 15,165,000
Department of Defense 45,000 13,000  
Department of the Interior 11,357,000 23,134,000 26,800,000
Federal Revenue - Non Assistance 1,316,000 3,489,000 2,400,000
Environmental Protection Agency 46,713,000 56,349,000 85,158,000
Department of Energy 6,135,000 6,977,000 9,390,000
Homeland Security 976,000 872,000 1,472,000
Income From Property   (83,000)  
Fines, Forfeits and Seizures 35,000 158,000  
Interest Income 21,000 25,000 50,000
Sale of Property - Other   95,000 50,000
Charges For Services   8,000  
Energy Facilities Application/Monitoring Fees   60,000  
Recovery of Prior Expenditure Authority Expenditures 248,000 89,000  
Other Revenue 2,000 14,000 28,000
Contributions and Grants 4,090,000 13,393,000 5,979,000
Federal Revenue - Pass Through 234,000 224,000 87,000
Reimbursable Contracts 25,927,000 45,595,000 64,179,000
Equity Transfers - In 68,000    
Loan Principal Repayment 54,000 180,000 322,000
Total General Fund 108,213,000 162,460,000 213,550,000

Reclamation Account

Power Licenses 1,550,000 1,420,000 1,635,000
Well Construction And Licensing 2,095,000 1,565,000 1,920,000
Fines, Forfeits and Seizures     4,000
Recovery of Prior Expenditure Authority Expenditures 291,000 30,000  
Total Reclamation Account 3,936,000 3,015,000 3,559,000

Flood Control Assistance Account

Recovery of Prior Expenditure Authority Expenditures   3,000  
Total Flood Control Assistance Account 3,000

Waste Reduction/Recycling/Litter Control

Litter Control Revenue 6,000 1,000  
Recovery of Prior Expenditure Authority Expenditures 46,000 6,000  
Other Revenue 4,000 5,000  
Total Waste Reduction/Recycling/Litter Control 56,000 12,000

State Building Construction Account

Recovery of Prior Expenditure Authority Expenditures 61,000    
Loan Principal Repayment 20,000 20,000  
Total State Building Construction Account 81,000 20,000

State Drought Preparedness and Response Account

Water Resources Fees 24,000    
Other Revenue 2,000   9,000
Loan Principal Repayment 28,000 14,000  
Total State Drought Preparedness and Response Account 54,000 14,000 9,000

State and Local Improvements Revolving Account (Water Supply Facilities)

Recovery of Prior Expenditure Authority Expenditures   8,000  
Loan Principal Repayment 65,000 10,000 7,000
Total State and Local Improvements Revolving Account (Water Supply Facilities) 65,000 18,000 7,000

Vessel Response Account

Fines, Forfeits and Seizures 31,000    
Equity Transfers - Out (68,000)    
Total Vessel Response Account (37,000)

Waste Tire Removal Account

Replacement Tire Fee   8,973,000 9,305,000
Other Licenses, Permits and Fees 14,000 12,000 14,000
Total Waste Tire Removal Account 14,000 8,985,000 9,319,000

Aquatic Algae Control Account

Recovery of Prior Expenditure Authority Expenditures 66,000    
Total Aquatic Algae Control Account 66,000

Water Rights Tracking System Account

Water Resources Fees 186,000 147,000 180,000
Total Water Rights Tracking System Account 186,000 147,000 180,000

Columbia River Basin Water Supply Development Account

Recovery of Prior Expenditure Authority Expenditures 73,000 72,000  
Bonds Issued   6,045,000  
Total Columbia River Basin Water Supply Development Account 73,000 6,117,000

Basic Data Account

Property and Resources Management 100,000 100,000 100,000
Total Basic Data Account 100,000 100,000 100,000

Cleanup Settlement Account

Hazardous Waste Cleanup Recoveries 2,564,000 165,000  
Total Cleanup Settlement Account 2,564,000 165,000

Water Rights Processing Account

Water Resources Fees     10,000
Other Licenses, Permits and Fees 8,000 6,000 8,000
Total Water Rights Processing Account 8,000 6,000 18,000

State Toxics Control Account

Equity Transfers - Out (38,384,000)    
Total State Toxics Control Account (38,384,000)

Local Toxics Control Account

Equity Transfers - Out (30,705,000)    
Total Local Toxics Control Account (30,705,000)

Water Quality Permit Account

Water Quality Fees 52,282,000 50,439,000 55,880,000
Recovery of Prior Expenditure Authority Expenditures   39,000  
Total Water Quality Permit Account 52,282,000 50,478,000 55,880,000

Underground Storage Tank Account

Other Licenses, Permits and Fees 3,151,000 3,302,000 3,701,000
Fines, Forfeits and Seizures 33,000 40,000 60,000
Total Underground Storage Tank Account 3,184,000 3,342,000 3,761,000

Biosolids Permit Account

Other Licenses, Permits and Fees 2,166,000 2,284,000 2,424,000
Total Biosolids Permit Account 2,166,000 2,284,000 2,424,000

Environmental Legacy Stewardship Account

Equity Transfers - Out (15,669,000)    
Total Environmental Legacy Stewardship Account (15,669,000)

Hazardous Waste Assistance Account

Hazardous Waste Fees 9,128,000 6,874,000 6,874,000
Total Hazardous Waste Assistance Account 9,128,000 6,874,000 6,874,000

Radioactive Mixed Waste Account

Hazardous Waste Fees 19,674,000 24,242,000 25,619,000
Total Radioactive Mixed Waste Account 19,674,000 24,242,000 25,619,000

Air Pollution Control Account

Burning Permit Fees 595,000 588,000 649,000
Other Licenses, Permits and Fees 2,166,000 2,594,000 4,111,000
Fines, Forfeits and Seizures 75,000 130,000 180,000
Interest Income   1,000  
Other Revenue 4,000    
Total Air Pollution Control Account 2,840,000 3,313,000 4,940,000

Oil Spill Prevention Account

Sale of Property - Other   5,000  
Recovery of Prior Expenditure Authority Expenditures   2,000  
Total Oil Spill Prevention Account 7,000

Wastewater Treatment Plant Operator Certification Account

Sewage Treatment Plant Operator Licenses 329,000 407,000 510,000
Total Wastewater Treatment Plant Operator Certification Account 329,000 407,000 510,000

Freshwater Aquatic Weeds Account

Recovery of Prior Expenditure Authority Expenditures 130,000 20,000  
Total Freshwater Aquatic Weeds Account 130,000 20,000

Oil Spill Response Account

Hazardous Waste Cleanup Recoveries 222,000 220,000 220,000
Operating Transfers In 2,200,000    
Total Oil Spill Response Account 2,422,000 220,000 220,000

Model Toxics Control Capital Account

Interest Income 32,000 11,000  
Hazardous Waste Cleanup Recoveries 12,325,000 9,137,000 9,096,000
Recovery of Prior Expenditure Authority Expenditures 1,334,000    
Other Revenue     69,708,000
Equity Transfers - In 30,705,000    
Loan Principal Repayment 54,000 97,000  
Total Model Toxics Control Capital Account 44,450,000 9,245,000 78,804,000

Model Toxics Control Operating Account

Hazardous Substance Tax   2,000,000  
Income From Property   6,000  
Fines, Forfeits and Seizures 2,325,000 350,000 350,000
Charges For Services   5,000  
Hazardous Waste Cleanup Recoveries 57,000 30,000  
Energy Facilities Application/Monitoring Fees   128,000  
Recovery of Prior Expenditure Authority Expenditures 238,000 1,276,000  
Reimbursable Contracts   499,000 499,000
Equity Transfers - In 38,384,000    
Total Model Toxics Control Operating Account 41,004,000 4,294,000 849,000

Model Toxics Control Stormwater Account

Other Revenue     23,908,000
Equity Transfers - In 15,669,000    
Total Model Toxics Control Stormwater Account 15,669,000 23,908,000

Voluntary Cleanup Account

Hazardous Waste Cleanup Recoveries 50,000 245,000 640,000
Total Voluntary Cleanup Account 50,000 245,000 640,000

Paint Product Stewardship Account

Other Licenses, Permits and Fees 43,000 66,000 52,000
Total Paint Product Stewardship Account 43,000 66,000 52,000

Clean Fuels Program Account

Fines, Forfeits and Seizures   382,000 3,884,000
Total Clean Fuels Program Account 382,000 3,884,000

Refrigerant Emission Management Account

Other Licenses, Permits and Fees     3,021,000
Total Refrigerant Emission Management Account 3,021,000

Climate Investment Account

Other Revenue   356,404,000 1,136,169,000
Total Climate Investment Account 356,404,000 1,136,169,000

State Agency Parking Account

Income From Property 29,000 (3,000)  
Total State Agency Parking Account 29,000 (3,000)

Columbia River Basin Water Supply Revenue Recovery Acct

Water Resources Fees 2,010,000 1,370,000 1,160,000
Interest Income 16,000 16,000  
Total Columbia River Basin Water Supply Revenue Recovery Acct 2,026,000 1,386,000 1,160,000

Coastal Protection Account

Fines, Forfeits and Seizures 1,378,000 500,000 500,000
Interest Income 15,000    
Other Revenue 91,000 256,000 90,000
Total Coastal Protection Account 1,484,000 756,000 590,000

Perpetual Surveillance and Maintenance Account

Property and Resources Management 68,000 69,000 68,000
Total Perpetual Surveillance and Maintenance Account 68,000 69,000 68,000

Water Pollution Control Revol Admin

Charges For Services 11,088,000 11,211,000 10,334,000
Total Water Pollution Control Revol Admin 11,088,000 11,211,000 10,334,000

Water Pollution Control Revolv Acct

Environmental Protection Agency 55,266,000 53,837,000 233,000,000
Interest Income 30,818,000 23,920,000 17,302,000
Other Revenue     319,000,000
Loan Principal Repayment 186,184,000 289,464,000 119,892,000
Total Water Pollution Control Revolv Acct 272,268,000 367,221,000 689,194,000
Total Treasury Funds 510,955,000 1,023,525,000 2,275,643,000

Local Funds

Electronic Products Recycling Account

Other Licenses, Permits and Fees 710,000 610,000 710,000
Fines, Forfeits and Seizures   (9,000)  
Total Electronic Products Recycling Account 710,000 601,000 710,000

Product Stewardship Programs Account

Other Licenses, Permits and Fees 129,000 42,000 114,000
Total Product Stewardship Programs Account 129,000 42,000 114,000

Air Operating Permit Account

Other Licenses, Permits and Fees 4,679,000 4,096,000 5,023,000
Total Air Operating Permit Account 4,679,000 4,096,000 5,023,000

Photovoltaic Module Recycling Account

Other Licenses, Permits and Fees 13,000   117,000
Total Photovoltaic Module Recycling Account 13,000 117,000

Watershed Restoration and Enhancement Account

Other Licenses, Permits and Fees 453,000 500,000 540,000
Total Watershed Restoration and Enhancement Account 453,000 500,000 540,000

Recycled Content Account

Other Licenses, Permits and Fees   603,000 1,206,000
Total Recycled Content Account 603,000 1,206,000

Watershed Restoration and Enhancement Bond Account

Recovery of Prior Expenditure Authority Expenditures   67,000  
Total Watershed Restoration and Enhancement Bond Account 67,000

Hanford Area Economic Investment

Hazardous Waste Fees 170,000 176,000 176,000
Total Hanford Area Economic Investment 170,000 176,000 176,000
Total Local Funds 6,154,000 6,085,000 7,886,000
Total Department of Ecology 517,109,000 1,029,610,000 2,283,529,000

Pollution Liability Insurance Program

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Environmental Protection Agency 287,000 838,000 811,000
Total General Fund 287,000 838,000 811,000

PLIA Underground Storage Tank Revolving Account

Interest Income 22,000 18,000 899,000
Operating Transfers In     20,000,000
Loan Principal Repayment 83,000 887,000 1,398,000
Total PLIA Underground Storage Tank Revolving Account 105,000 905,000 22,297,000
Total Treasury Funds 392,000 1,743,000 23,108,000

Local Funds

Pollution Liability Insurance Program Trust Account

Income From Property 53,000    
Other Revenue 5,000 58,000  
Total Pollution Liability Insurance Program Trust Account 58,000 58,000

Heating Oil Pollution Liability Trust Account

Other Licenses, Permits and Fees 1,773,000 2,449,000 2,976,000
Other Revenue 1,000 1,000  
Total Heating Oil Pollution Liability Trust Account 1,774,000 2,450,000 2,976,000
Total Local Funds 1,832,000 2,508,000 2,976,000
Total Pollution Liability Insurance Program 2,224,000 4,251,000 26,084,000

Energy Facility Site Evaluation Council

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Charges for Services - Private/Local     249,000
Total General Fund 249,000
Total Treasury Funds 249,000

Local Funds

Energy Facility Site Eval Council Acct

Energy Facility Application and Monitoring Fees   13,397,000 26,911,000
Total Energy Facility Site Eval Council Acct 13,397,000 26,911,000
Total Local Funds 13,397,000 26,911,000
Total Energy Facility Site Evaluation Council 13,397,000 27,160,000

State Parks and Recreation Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

National Endowment for the Arts 64,000 100,000 100,000
Department of the Interior 2,363,000 2,755,000 8,298,000
Federal Revenue - Non Assistance 6,000    
Homeland Security 3,479,000 7,340,000 3,903,000
Federal Assistance - Miscellaneous   309,000 300,000
Recovery of Prior Expenditure Authority Expenditures 6,000 32,000  
Total General Fund 5,918,000 10,536,000 12,601,000

Winter Recreation Program Account

Property and Resources Management 3,376,000 3,310,000 4,910,000
Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Winter Recreation Program Account 3,377,000 3,310,000 4,910,000

Snowmobile Account

Sale of Property - Other   2,000  
Property and Resources Management 30,000 20,000  
Recovery of Prior Expenditure Authority Expenditures 1,000    
Other Revenue   1,000  
Total Snowmobile Account 31,000 23,000

Parkland Acquisition Account

Sale of Property - Other 24,000 2,500,000 3,000,000
Total Parkland Acquisition Account 24,000 2,500,000 3,000,000

Park Land Trust Revolving Account

Recreation Access Pass Transfer 4,888,000 4,941,000 4,911,000
Total Park Land Trust Revolving Account 4,888,000 4,941,000 4,911,000

Limited Fish and Wildlife Account

Recreation Access Pass Transfer 4,888,000 4,541,000 4,750,000
Total Limited Fish and Wildlife Account 4,888,000 4,541,000 4,750,000

Parks Improvement Account

Other Revenue 1,267,000 1,033,000 1,060,000
Operating Transfers Out (800,000) (500,000) (560,000)
Total Parks Improvement Account 467,000 533,000 500,000

Recreation Access Pass Account

Income From Property 23,778,000   23,236,000
Fines, Forfeits and Seizures 1,002,000 22,273,000 714,000
Interest Income   850,000  
Recreation Access Pass Transfer (61,106,000) (56,871,000) (62,505,000)
Total Recreation Access Pass Account (36,326,000) (33,748,000) (38,555,000)

Parks Renewal and Stewardship Account

Income From Property 57,586,000 66,528,000 68,808,000
Interest Income 1,000    
Sale of Property - Timber   1,775,000 1,200,000
Sale of Property - Other 178,000 154,000  
Charges For Services   199,000  
Room, Board and Meals 591,000 637,000 600,000
Energy Facilities Application/Monitoring Fees   902,000  
Contributions and Grants 908,000 2,420,000 2,420,000
Recovery of Prior Expenditure Authority Expenditures 130,000 140,000  
Cash Over and Short (1,000) 1,000  
Other Revenue 457,000 482,000 500,000
Operating Transfers In 800,000 600,000 560,000
Recreation Access Pass Transfer 51,329,000 49,786,000 52,504,000
Total Parks Renewal and Stewardship Account 111,979,000 123,624,000 126,592,000
Total Treasury Funds 95,246,000 116,260,000 118,709,000

Local Funds

Boating Safety Education Certification Account

Other Licenses, Permits and Fees 673,000 789,000 795,000
Total Boating Safety Education Certification Account 673,000 789,000 795,000
Total Local Funds 673,000 789,000 795,000
Total State Parks and Recreation Commission 95,919,000 117,049,000 119,504,000

Recreation and Conservation Funding Board

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Agriculture 316,000 644,000 1,154,000
Department of Commerce 39,305,000 56,533,000 224,056,000
Department of the Interior 5,763,000 10,211,000  
Department of Transportation 3,859,000 2,832,000  
Environmental Protection Agency 459,000 715,000  
Contributions and Grants 3,000 24,000 24,000
Total General Fund 49,705,000 70,959,000 225,234,000

Firearms Range Account

Fines, Forfeits and Seizures 1,000    
Grant Repayments 1,000 3,000  
Total Firearms Range Account 2,000 3,000
Total Treasury Funds 49,707,000 70,962,000 225,234,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 21,000    
Total Industrial Insurance Premium Refund Account 21,000
Total Local Funds 21,000
Total Recreation and Conservation Funding Board 49,728,000 70,962,000 225,234,000

Environmental and Land Use Hearings Office

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Recovery of Prior Expenditure Authority Expenditures 6,000    
Total General Fund 6,000
Total Treasury Funds 6,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 8,000    
Total Industrial Insurance Premium Refund Account 8,000
Total Local Funds 8,000
Total Environmental and Land Use Hearings Office 14,000

State Conservation Commission

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Agriculture 878,000 3,008,000 4,448,000
Contributions and Grants   100,000  
Total General Fund 878,000 3,108,000 4,448,000
Total Treasury Funds 878,000 3,108,000 4,448,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 11,000    
Total Industrial Insurance Premium Refund Account 11,000

Conservation Assistance Revolving Account

Loan Principal Repayment 88,000 50,000  
Total Conservation Assistance Revolving Account 88,000 50,000
Total Local Funds 99,000 50,000
Total State Conservation Commission 977,000 3,158,000 4,448,000

Department of Fish and Wildlife

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Agriculture 1,145,000 1,189,000  
Department of Commerce 20,952,000 25,665,000  
Department of Defense 3,128,000 2,777,000  
Department of the Interior 57,209,000 86,043,000 247,000
Federal Revenue - Non Assistance 27,936,000 58,625,000 201,960,000
Environmental Protection Agency 9,070,000 9,135,000  
Department of Health and Human Services 8,000    
Homeland Security 432,000 178,000  
Income From Property 19,000 100,000 178,000
Fines, Forfeits and Seizures   2,000 4,000
Sale of Property - Other 17,000 90,000 160,000
Publications and Documents   1,000 2,000
Statewide Indirect Cost Recoveries 1,113,000 1,181,000 1,100,000
Recovery of Prior Expenditure Authority Expenditures 385,000    
Other Revenue   5,000 2,000
Contributions and Grants 43,447,000 54,829,000  
Federal Revenue - Pass Through 4,593,000 8,904,000  
Miscellaneous Local Revenue   (14,000) 5,000
Reimbursable Contracts 8,311,000 1,430,000 73,583,000
Total General Fund 177,765,000 250,140,000 277,241,000

Aquatic Lands Enhancement Account

Recovery of Prior Expenditure Authority Expenditures 7,000 4,000  
Total Aquatic Lands Enhancement Account 7,000 4,000

Recreational Fisheries Enhancement

Fishing Licenses-Other 3,685,000 3,058,000 3,260,000
Recovery of Prior Expenditure Authority Expenditures     22,000
Total Recreational Fisheries Enhancement 3,685,000 3,058,000 3,282,000

State Building Construction Account

Income From Property 8,000 6,000  
Sale of Property - Timber 170,000    
Recovery of Prior Expenditure Authority Expenditures 2,000    
Total State Building Construction Account 180,000 6,000

Warm Water Game Fish Account

Fishing Licenses-Other 3,413,000 2,864,000 3,096,000
Income From Property     2,000
Total Warm Water Game Fish Account 3,413,000 2,864,000 3,098,000

Limited Fish and Wildlife Account

Commercial Fishing Licenses 2,309,000    
Fishing Licenses-Other 76,405,000 8,128,000 8,246,000
Other Licenses, Permits and Fees 8,992,000 2,510,000 3,162,000
Income From Property 357,000    
Fines, Forfeits and Seizures 1,874,000    
Interest Income 1,000    
Sale of Property - Other 64,000    
Charges For Services 13,556,000 10,741,000 11,190,000
Publications and Documents 1,000    
Recovery of Prior Expenditure Authority Expenditures 50,000    
Cash Over and Short 1,000    
Other Revenue 5,000    
Operating Transfers Out (76,000)   (24,000)
Equity Transfers - Out   (11,637,000)  
Total Limited Fish and Wildlife Account 103,539,000 9,742,000 22,574,000

Special Wildlife Account

Fishing Licenses-Other   2,000  
Department of Agriculture 161,000    
Department of Defense   77,000  
Department of the Interior 44,000 2,269,000 1,531,000
Federal Revenue - Non Assistance 36,000 1,127,000  
Homeland Security 20,000    
Income From Property 7,000    
Sale of Property - Timber 627,000 2,694,000 1,564,000
Sale of Property - Other 1,000   4,000
Contributions and Grants 1,574,000 2,326,000 2,519,000
Miscellaneous Local Revenue     2,000
Reimbursable Contracts 1,323,000 3,272,000 3,214,000
Total Special Wildlife Account 3,793,000 11,767,000 8,834,000

Ballast Water and Biofouling Management Account

Fines, Forfeits and Seizures     14,000
Total Ballast Water and Biofouling Management Account 14,000

Biotoxin Account

Fishing Licenses-Other 2,112,000 2,171,000  
Total Biotoxin Account 2,112,000 2,171,000

Regional Fisheries Enhancement Salmonid Recovery Account

Department of the Interior 1,634,000 5,001,000 5,001,000
Sale of Property - Other 1,000    
Total Regional Fisheries Enhancement Salmonid Recovery Account 1,635,000 5,001,000 5,001,000

Oil Spill Prevention Account

Recovery of Prior Expenditure Authority Expenditures 6,000    
Total Oil Spill Prevention Account 6,000

Aquatic Invasive Species Management Account

Other Licenses, Permits and Fees 59,000 49,000 50,000
Total Aquatic Invasive Species Management Account 59,000 49,000 50,000

Recreation Access Pass Account

Income From Property 13,423,000 14,440,000 14,000,000
Total Recreation Access Pass Account 13,423,000 14,440,000 14,000,000

Model Toxics Control Operating Account

Recovery of Prior Expenditure Authority Expenditures   1,000  
Total Model Toxics Control Operating Account 1,000

Fish, Wildlife, and Conservation Account

Commercial Fishing Licenses   2,239,000 2,326,000
Fishing Licenses-Other   63,417,000 63,742,000
Other Licenses, Permits and Fees   8,945,000 6,026,000
Income From Property   186,000 362,000
Fines, Forfeits and Seizures   1,799,000 2,200,000
Sale of Property - Other   57,000 112,000
Charges For Services   1,367,000 1,434,000
Recovery of Prior Expenditure Authority Expenditures   190,000  
Other Revenue   48,000 4,000
Equity Transfers - In   11,637,000  
Total Fish, Wildlife, and Conservation Account 89,885,000 76,206,000

Oyster Reserve Land Account

Sale of Property - Other 437,000 456,000 369,000
Total Oyster Reserve Land Account 437,000 456,000 369,000
Total Treasury Funds 310,054,000 389,584,000 410,669,000

Local Funds

Fish & Wildlife Enforcement Reward Account

Other Licenses, Permits and Fees 50,000 39,000 54,000
Fines, Forfeits and Seizures 336,000 116,000 324,000
Sale of Property - Other 18,000 215,000 54,000
Other Revenue 1,000 53,000 8,000
Total Fish & Wildlife Enforcement Reward Account 405,000 423,000 440,000

Eastern Washington Pheasant Enhancement Account

Fishing Licenses-Other 728,000 655,000 649,000
Total Eastern Washington Pheasant Enhancement Account 728,000 655,000 649,000

Washington Coastal Crab Pot Buoy Tag Account

Commercial Fishing Licenses 302,000 300,000 270,000
Total Washington Coastal Crab Pot Buoy Tag Account 302,000 300,000 270,000

Rockfish Research Account

Other Licenses, Permits and Fees 443,000 428,000 432,000
Total Rockfish Research Account 443,000 428,000 432,000

Wolf-Livestock Conflict Account

Operating Transfers In 76,000 62,000 56,000
Total Wolf-Livestock Conflict Account 76,000 62,000 56,000

Regional Fisheries Enhancement Group Account

Commercial Fishing Licenses 178,000 171,000 180,000
Fishing Licenses-Other 1,053,000 904,000 1,008,000
Sale of Property - Other 485,000 933,000 784,000
Total Regional Fisheries Enhancement Group Account 1,716,000 2,008,000 1,972,000

Fish and Wildlife Federal Lands Revolving Account

Loan Principal Repayment   100,000 100,000
Total Fish and Wildlife Federal Lands Revolving Account 100,000 100,000

Coastal Crab Account

Commercial Fishing Licenses 64,000 62,000 64,000
Total Coastal Crab Account 64,000 62,000 64,000

Puget Sound Crab Pot Buoy Tag Account

Commercial Fishing Licenses 63,000 63,000 64,000
Total Puget Sound Crab Pot Buoy Tag Account 63,000 63,000 64,000

Fish and Wildlife Equipment Revolving Account

Income From Property 1,720,000 1,911,000 1,806,000
Sale of Property - Other 5,000 5,000 6,000
Total Fish and Wildlife Equipment Revolving Account 1,725,000 1,916,000 1,812,000
Total Local Funds 5,522,000 6,017,000 5,859,000
Total Department of Fish and Wildlife 315,576,000 395,601,000 416,528,000

Puget Sound Partnership

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Environmental Protection Agency 10,024,000 22,252,000 32,087,000
Recovery of Prior Expenditure Authority Expenditures 24,000 43,000  
Total General Fund 10,048,000 22,295,000 32,087,000

Aquatic Lands Enhancement Account

Recovery of Prior Expenditure Authority Expenditures 13,000 2,000  
Total Aquatic Lands Enhancement Account 13,000 2,000

Model Toxics Control Operating Account

Recovery of Prior Expenditure Authority Expenditures 4,000    
Total Model Toxics Control Operating Account 4,000
Total Treasury Funds 10,065,000 22,297,000 32,087,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 18,000    
Total Industrial Insurance Premium Refund Account 18,000
Total Local Funds 18,000
Total Puget Sound Partnership 10,083,000 22,297,000 32,087,000

Department of Natural Resources

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Log Patrol Licenses 54,000 4,000 6,000
Department of Agriculture 16,748,000 43,083,000 34,061,000
Department of Defense 315,000 241,000 241,000
Department of the Interior 9,513,000 15,999,000 24,830,000
Federal Revenue - Non Assistance 28,606,000 41,629,000 41,188,000
Environmental Protection Agency 132,000 145,000 136,000
Department of Energy 540,000 529,000 529,000
Homeland Security 46,000 50,000 51,000
Income From Property 402,000    
Interest Income 18,000 (16,000)  
Sale of Property - Timber 8,721,000 9,151,000 7,206,000
Sale of Property - Other 51,000 66,000  
Charges For Services 41,000 20,000  
Publications and Documents 4,000 6,000 8,000
Filing Fees and Legal Services 14,000 52,000 76,000
Property and Resources Management 31,270,000 3,702,000 4,700,000
Statewide Indirect Cost Recoveries 16,000 7,000  
Recovery of Prior Expenditure Authority Expenditures 1,171,000 54,000  
Contributions and Grants 1,574,000 5,378,000 3,504,000
Total General Fund 99,236,000 120,100,000 116,536,000

Forest Development Account

Income From Property 1,853,000 1,668,000 3,047,000
Fines, Forfeits and Seizures 4,000 10,000  
Interest Income 17,000 10,000  
Sale of Property - Timber 54,460,000 40,955,000 42,844,000
Sale of Property - Other 282,000 326,000 326,000
Charges For Services 16,000 1,000  
Recovery of Prior Expenditure Authority Expenditures 44,000 7,000  
Total Forest Development Account 56,676,000 42,977,000 46,217,000

ORV & Nonhighway Vehicle Account

Sale of Property - Other 7,000    
Recovery of Prior Expenditure Authority Expenditures 8,000    
Total ORV & Nonhighway Vehicle Account 15,000

Geothermal Account

Sale of Property - Other 43,000 1,000  
Total Geothermal Account 43,000 1,000

Surveys and Maps Account

Publications and Documents 15,000 68,000 68,000
Filing Fees and Legal Services 1,637,000 1,694,000 1,706,000
Total Surveys and Maps Account 1,652,000 1,762,000 1,774,000

Aquatic Lands Enhancement Account

Income From Property 25,552,000 36,550,000 32,862,000
Interest Income 12,000 30,000  
Sale of Property - Other 332,000 476,000 628,000
Recovery of Prior Expenditure Authority Expenditures 2,000 8,000  
Total Aquatic Lands Enhancement Account 25,898,000 37,064,000 33,490,000

Landowners Contingency Forest Fire Suppression Account

Interest Income 1,000 2,000  
Property and Resources Management 1,145,000 6,072,000 6,608,000
Recovery of Prior Expenditure Authority Expenditures 600,000    
Total Landowners Contingency Forest Fire Suppression Account 1,746,000 6,074,000 6,608,000

Capitol Building Construction Account

Income From Property 295,000 379,000 362,000
Interest Income 2,000 6,000  
Sale of Property - Timber 10,966,000 14,551,000 15,719,000
Sale of Property - Other 9,000 8,000 8,000
Operating Transfers In 738,000 590,000 414,000
Total Capitol Building Construction Account 12,010,000 15,534,000 16,503,000

Resource Management Cost Account

Income From Property 45,427,000 53,658,000 51,021,000
Fines, Forfeits and Seizures 43,000 45,000  
Interest Income 84,000 20,000  
Sale of Property - Timber 46,245,000 86,500,000 85,745,000
Sale of Property - Other 1,468,000 1,529,000 1,706,000
Charges For Services 26,000 52,000 52,000
Filing Fees and Legal Services 32,000 26,000 26,000
Property and Resources Management 261,000 260,000 260,000
Recovery of Prior Expenditure Authority Expenditures 136,000 39,000  
Operating Transfers In 1,779,000 3,860,000 4,974,000
Operating Transfers Out (7,118,000) (5,667,000) (3,730,000)
Total Resource Management Cost Account 88,383,000 140,322,000 140,054,000

Charitable, Educational, Penal, and Reformatory Institutions Account

Income From Property 1,043,000 1,145,000 1,430,000
Interest Income   2,000  
Sale of Property - Timber 2,734,000 6,270,000 6,929,000
Sale of Property - Other 2,014,000 1,703,000 1,430,000
Total Charitable, Educational, Penal, and Reformatory Institutions Account 5,791,000 9,120,000 9,789,000

Nat Res Real Property Replacement

Sale of Property - Timber 3,960,000 30,000,000 30,000,000
Operating Transfers In   10,000,000  
Total Nat Res Real Property Replacement 3,960,000 40,000,000 30,000,000

Surface Mining Reclamation Account

Fines, Forfeits and Seizures   2,000  
Interest Income 10,000 16,000  
Filing Fees and Legal Services 3,742,000 3,610,000 3,620,000
Total Surface Mining Reclamation Account 3,752,000 3,628,000 3,620,000

State Building Construction Account

Sale of Property - Other 10,000    
Recovery of Prior Expenditure Authority Expenditures 13,000 39,000  
Total State Building Construction Account 23,000 39,000

Disaster Response Account

Recovery of Prior Expenditure Authority Expenditures 1,000    
Total Disaster Response Account 1,000

Eastern Washington University Capital Projects Account

Income From Property 49,000 67,000 70,000
Total Eastern Washington University Capital Projects Account 49,000 67,000 70,000

Central Washington University Capital Projects Account

Income From Property 49,000 67,000 70,000
Total Central Washington University Capital Projects Account 49,000 67,000 70,000

Western Washington University Capital Projects Account

Income From Property 49,000 67,000 70,000
Total Western Washington University Capital Projects Account 49,000 67,000 70,000

The Evergreen State College Capital Projects Account

Income From Property 49,000 67,000 70,000
Total The Evergreen State College Capital Projects Account 49,000 67,000 70,000

Park Land Trust Revolving Account

Fines, Forfeits and Seizures 1,000 2,000  
Sale of Property - Timber 337,000   525,000
Sale of Property - Other 7,000    
Charges For Services 9,000    
Other Revenue 1,000    
Total Park Land Trust Revolving Account 355,000 2,000 525,000

Common School Construction Account

Income From Property 52,276,000 51,834,000 52,343,000
Interest Income 126,000 82,000 82,000
Sale of Property - Timber 72,184,000 70,488,000 104,395,000
Operating Transfers In 1,936,000 1,547,000 1,086,000
Total Common School Construction Account 126,522,000 123,951,000 157,906,000

Forest and Fish Support Account

Recovery of Prior Expenditure Authority Expenditures 454,000    
Total Forest and Fish Support Account 454,000

Budget Stabilization Account

Recovery of Prior Expenditure Authority Expenditures 491,000 10,333,000  
Total Budget Stabilization Account 491,000 10,333,000

Aquatic Land Dredged Material Disposal Site Account

Filing Fees and Legal Services 157,000 156,000 158,000
Total Aquatic Land Dredged Material Disposal Site Account 157,000 156,000 158,000

Natural Resources Conservation Areas Stewardship Account

Income From Property 431,000 46,000 46,000
Total Natural Resources Conservation Areas Stewardship Account 431,000 46,000 46,000

Forest Practices Application Account

Forest Practices Permit Fees 1,248,000 1,195,000 1,280,000
Total Forest Practices Application Account 1,248,000 1,195,000 1,280,000

Air Pollution Control Account

Burning Permit Fees 640,000 1,353,000 722,000
Sale of Property - Other 2,000 3,000  
Property and Resources Management   46,000  
Recovery of Prior Expenditure Authority Expenditures 9,000 57,000  
Total Air Pollution Control Account 651,000 1,459,000 722,000

Comm/Tech College Forest Reserve Account

Sale of Property - Timber 1,325,000 1,000,000 500,000
Total Comm/Tech College Forest Reserve Account 1,325,000 1,000,000 500,000

Washington State University Bond Retirement Account

Operating Transfers In 4,509,000 3,210,000 3,268,000
Total Washington State University Bond Retirement Account 4,509,000 3,210,000 3,268,000

University of Washington Bond Retirement Account

Operating Transfers In 2,241,000 5,535,000 4,385,000
Total University of Washington Bond Retirement Account 2,241,000 5,535,000 4,385,000

Derelict Vessel Removal Account

Charges For Services 4,015,000 (3,500,000)  
Recovery of Prior Expenditure Authority Expenditures 2,000 2,000  
Total Derelict Vessel Removal Account 4,017,000 (3,498,000)

Community Forest Trust Account

Income From Property 35,000 42,000 70,000
Sale of Property - Timber   13,000  
Property and Resources Management 2,000 1,000  
Total Community Forest Trust Account 37,000 56,000 70,000

Agricultural College Trust Management Account

Income From Property 2,000 2,000  
Operating Transfers In 3,098,000 3,098,000 4,345,000
Total Agricultural College Trust Management Account 3,100,000 3,100,000 4,345,000

Developmental Disabilities Community Services Account

Income From Property 9,000 8,000 8,000
Total Developmental Disabilities Community Services Account 9,000 8,000 8,000
Total Treasury Funds 444,929,000 563,442,000 578,084,000

Local Funds

Contract Harvesting Revolving Account

Interest Income (100,000)    
Sale of Property - Timber 23,340,000 20,454,000 23,500,000
Total Contract Harvesting Revolving Account 23,240,000 20,454,000 23,500,000

Specialized Forest Products Outreach and Education Account

Fines, Forfeits and Seizures 60,000 2,000  
Total Specialized Forest Products Outreach and Education Account 60,000 2,000

Forest Fire Protection Assessment Account

Sale of Property - Other 35,000 21,000  
Charges For Services (1,000)    
Property and Resources Management 21,965,000 22,427,000 22,196,000
Recovery of Prior Expenditure Authority Expenditures 86,000 6,000  
Total Forest Fire Protection Assessment Account 22,085,000 22,454,000 22,196,000

State Forest Nursery Revolving Account

Sale of Property - Other 9,207,000 9,152,000 11,252,000
Charges For Services 15,000 7,000  
Total State Forest Nursery Revolving Account 9,222,000 9,159,000 11,252,000

Access Road Revolving Account

Sale of Property - Other 29,000 17,000  
Property and Resources Management 28,048,000 25,228,000 26,928,000
Recovery of Prior Expenditure Authority Expenditures 21,000 38,000  
Total Access Road Revolving Account 28,098,000 25,283,000 26,928,000

Forest Health Revolving Account

Sale of Property - Timber 33,360,000 21,649,000 29,000,000
Total Forest Health Revolving Account 33,360,000 21,649,000 29,000,000

Natural Resources Federal Lands Revolving Account

Department of Agriculture 6,381,000 7,256,000 7,945,000
Total Natural Resources Federal Lands Revolving Account 6,381,000 7,256,000 7,945,000
Total Local Funds 122,446,000 106,257,000 120,821,000

Miscellaneous Funds

Miscellaneous Program Account

Investment Income 2,000 418,000  
Income From Property 1,294,000 416,000  
Total Miscellaneous Program Account 1,296,000 834,000
Total Miscellaneous Funds 1,296,000 834,000
Total Department of Natural Resources 568,671,000 670,533,000 698,905,000

Department of Agriculture

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Agriculture/Aquaculture Licenses and Fees 12,000 21,000 6,000
Department of Agriculture 34,268,000 34,682,000 37,752,000
Department of the Interior 43,000 79,000  
Environmental Protection Agency 1,204,000 1,260,000  
Department of Health and Human Services 5,744,000 5,000,000  
Federal Assistance - Miscellaneous     669,000
Fines, Forfeits and Seizures 67,000 74,000 80,000
Recovery of Prior Expenditure Authority Expenditures 26,000 34,000  
Contributions and Grants 23,000 193,000 193,000
Total General Fund 41,387,000 41,343,000 38,700,000
Total Treasury Funds 41,387,000 41,343,000 38,700,000

Local Funds

Industrial Insurance Premium Refund Account

Other Revenue 769,000    
Total Industrial Insurance Premium Refund Account 769,000

Agricultural Local Account

Agriculture/Aquaculture Licenses and Fees 52,395,000 64,188,000 75,378,000
Fines, Forfeits and Seizures 148,000 198,000  
Interest Income 66,000 32,000  
Recovery of Prior Expenditure Authority Expenditures 31,000 9,000  
Other Revenue 104,000 113,000  
Operating Transfers In 11,929,000 13,570,000  
Operating Transfers Out (78,000)    
Total Agricultural Local Account 64,595,000 78,110,000 75,378,000

Grain Inspection Revolving Account

Agriculture/Aquaculture Licenses and Fees 35,570,000 31,859,000 35,600,000
Interest Income 2,000 2,000  
Operating Transfers Out (5,148,000) (6,112,000)  
Total Grain Inspection Revolving Account 30,424,000 25,749,000 35,600,000

Northeast Washington Wolf-Livestock Management Account

Operating Transfers In 752,000    
Total Northeast Washington Wolf-Livestock Management Account 752,000

Hemp Regulatory Account

Agriculture/Aquaculture Licenses and Fees 537,000 412,000 376,000
Interest Income 3,000 1,000  
Operating Transfers In 78,000    
Operating Transfers Out   (34,000)  
Total Hemp Regulatory Account 618,000 379,000 376,000

Fruit and Vegetable Inspection Account

Agriculture/Aquaculture Licenses and Fees 43,528,000 43,168,000 39,200,000
Interest Income 42,000 10,000  
Operating Transfers Out (6,781,000)    
Total Fruit and Vegetable Inspection Account 36,789,000 43,178,000 39,200,000

Livestock Nutrient Management Account

Fines, Forfeits and Seizures 27,000 29,000  
Total Livestock Nutrient Management Account 27,000 29,000
Total Local Funds 133,974,000 147,445,000 150,554,000
Total Department of Agriculture 175,361,000 188,788,000 189,254,000

Employment Security Department

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Leasehold Excise Tax   1,000  
Department of Labor 170,988,000 334,448,000 261,037,000
Department of the Treasury   2,684,000  
Homeland Security 725,681,000 14,000  
Other Revenue   4,591,000  
Contributions and Grants 7,713,000 37,325,000 7,650,000
Federal Revenue - Pass Through 8,440,000 4,331,000 60,644,000
Total General Fund 912,822,000 383,394,000 329,331,000

Unemployment Compensation Administration Account

Department of Labor 364,880,000 426,241,000 275,137,000
Unemployment Compensation Reimbursement 232,000    
Unemployment Compensation Contributions (232,000)    
Operating Transfers Out (82,000,000)    
Total Unemployment Compensation Administration Account 282,880,000 426,241,000 275,137,000

Administrative Contingency Account

Fines, Forfeits and Seizures 31,804,000 23,424,000 18,000,000
Total Administrative Contingency Account 31,804,000 23,424,000 18,000,000

Employment Service Administrative Account

Income From Property   993,000  
Charges For Services   11,000  
Energy Facilities Application/Monitoring Fees   400,000  
Other Revenue 62,546,000 64,785,000 58,033,000
Total Employment Service Administrative Account 62,546,000 66,189,000 58,033,000

Workforce Education Investment Account

Recovery of Prior Expenditure Authority Expenditures 156,000    
Total Workforce Education Investment Account 156,000
Total Treasury Funds 1,290,208,000 899,248,000 680,501,000

Local Funds

Accessible Communities Account

Fines, Forfeits and Seizures 358,000 431,000 426,000
Total Accessible Communities Account 358,000 431,000 426,000

Family and Medical Leave Enforcement Account

Fines, Forfeits and Seizures 21,000 11,000  
Total Family and Medical Leave Enforcement Account 21,000 11,000

Family and Medical Leave Insurance Account

1,377,466,000    
Other Revenue 39,000 22,000 145,494,000
Estimated All Other   962,848,000  
Total Family and Medical Leave Insurance Account 1,377,505,000 962,870,000 145,494,000

Long-Term Services & Supports Trust Acct

Other Revenue     1,933,000,000
Total Long-Term Services & Supports Trust Acct 1,933,000,000

Covid-19 Unemployment Account

Operating Transfers In 25,000,000    
Total Covid-19 Unemployment Account 25,000,000
Total Local Funds 1,402,884,000 963,312,000 2,078,920,000
Total Employment Security Department 2,693,092,000 1,862,560,000 2,759,421,000

Community and Technical College System

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Department of Education   7,258,000  
Indirect Cost Reimbursement 5,000    
Recovery of Prior Expenditure Authority Expenditures (81,000)    
Other Revenue (2,000) 753,000  
Total General Fund (78,000) 8,011,000

State Building Construction Account

Investment Income (3,000)    
Other Revenue 3,000    
Total State Building Construction Account

Community/Technical College Capital Projects Account

Tuition and Fees 83,710,000 81,071,000 68,776,000
Immaterial Prior Period Adjustments   (380,000)  
Other Revenue   226,000  
Operating Transfers In   23,000  
Total Community/Technical College Capital Projects Account 83,710,000 80,940,000 68,776,000
Total Treasury Funds 83,632,000 88,951,000 68,776,000

Local Funds

Employment Training Finance Account

Charges For Services   226,000 400,000
Reimbursable Contracts 220,000    
Total Employment Training Finance Account 220,000 226,000 400,000

Comm/Tech College Innovation Account

Charges For Services 6,264,000 3,412,000 3,412,000
Tuition and Fees 21,107,000 19,038,000 18,780,000
Dedicated Student Fees   4,000 4,000
Other Revenue (1,026,000)    
Operating Transfers In   4,000 4,000
Total Comm/Tech College Innovation Account 26,345,000 22,458,000 22,200,000
Total Local Funds 26,565,000 22,684,000 22,600,000

Miscellaneous Funds

Institutions of Higher Education - Grant and Contracts Account

National Endowment for the Humanities 709,000    
Department of Agriculture 665,000    
Department of Commerce 410,000    
Department of Defense 986,000    
Department of Justice 653,000    
Department of Labor 5,553,000    
National Science Foundation 11,506,000    
Federal Revenue - Non Assistance 858,000    
Veteran's Administration 77,000    
Nuclear Regulatory Commission 88,000    
Federal Emergency Management Agency 190,000    
Department of Education 207,994,000    
Department of Health and Human Services 73,480,000    
Corporation for National and Community Service 115,000    
Federal Assistance - Miscellaneous 32,000    
Investment Income 1,738,000 296,000 1,740,000
Income From Property 1,152,000 1,253,000 242,000
Fines, Forfeits and Seizures 61,000 27,000 60,000
Interest Income 93,000 23,000  
Sale of Property - Other 76,000 2,061,000 1,200,000
Charges For Services 12,862,000 6,929,000 13,340,000
Room, Board and Meals (279,000) (555,000)  
Tuition and Fees 4,714,000 (2,071,000)  
Dedicated Student Fees 140,895,000 47,354,000 129,400,000
Indirect Cost Reimbursement 4,417,000 204,000 3,800,000
Contributions and Grants 559,484,000 837,000 2,000,000
Immaterial Prior Period Adjustments   8,000  
Recovery of Prior Expenditure Authority Expenditures 216,000 17,000  
Cash Over and Short 4,000 5,000  
Other Revenue 2,238,000 526,074,000 863,166,000
Federal Revenue - Pass Through 79,882,000    
Reimbursable Contracts 4,000    
Operating Transfers In 226,539,000 53,636,000 178,800,000
Operating Transfers Out (366,106,000) (124,160,000) (304,600,000)
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 978,565,000 511,938,000 889,148,000

Institutions of Higher Education - Plant Accounts

Department of Commerce 223,000    
Investment Income 742,000 42,000  
Interest Income 26,000 3,000  
Sale of Property - Other 42,000    
Filing Fees and Legal Services (9,000) (9,000)  
Dedicated Student Fees 305,000 42,000  
Recovery of Prior Expenditure Authority Expenditures 200,000    
Other Revenue 835,000 1,882,000  
Contributions and Grants 5,323,000    
Operating Transfers In 60,181,000 41,936,000  
Operating Transfers Out (9,974,000) (642,000)  
Equity Transfers - In 175,000    
Total Institutions of Higher Education - Plant Accounts 58,069,000 43,254,000

Institutions of Higher Education - Dedicated Local Account

Department of Labor 4,000    
Federal Revenue - Non Assistance 5,000    
Veteran's Administration 82,000    
Department of Education 166,000    
Investment Income 4,638,000 1,650,000 5,338,000
Income From Property 3,354,000 2,017,000 3,724,000
Fines, Forfeits and Seizures 1,313,000 450,000 1,342,000
Interest Income 171,000 148,000 312,000
Unclaimed Monies 2,000    
Sale of Property - Other 663,000 443,000 786,000
Charges For Services 36,440,000 13,000 37,514,000
Tuition and Fees (2,767,000) (2,577,000) (3,402,000)
Dedicated Student Fees 192,429,000 100,766,000 157,200,000
Indirect Cost Reimbursement (22,000) (33,000) 18,000
Contributions and Grants 3,215,000   48,000
Immaterial Prior Period Adjustments   (4,000)  
Recovery of Prior Expenditure Authority Expenditures 141,000 31,000  
Cash Over and Short (991,000) 206,000  
Other Revenue 8,615,000 2,108,000 3,422,000
Operating Transfers In 94,850,000 38,333,000 84,000,000
Operating Transfers Out (45,458,000) (10,178,000) (28,000,000)
Equity Transfers - Out (175,000)    
Underwriters Discount/Costs of Issuance - Refunding Bonds (74,000) 208,000  
Original Issue Premium- Refunding COPs 3,448,000 4,628,000  
Proceeds of Refunding COPs 18,468,000 32,500,000  
Total Institutions of Higher Education - Dedicated Local Account 318,517,000 170,709,000 262,302,000

Inst of HI ED-Operating Fees Acct

Investment Income 2,353,000 (555,000) 800,000
Income From Property   4,000  
Interest Income 885,000 437,000 440,000
Charges For Services 1,000    
Tuition and Fees 620,569,000 496,804,000 490,640,000
Dedicated Student Fees 10,000 58,000  
Cash Over and Short 6,000    
Other Revenue 111,000 21,000  
Operating Transfers In 27,267,000 18,537,000  
Operating Transfers Out (544,000)    
Total Inst of HI ED-Operating Fees Acct 650,658,000 515,306,000 491,880,000

Institutions of Higher Education - Data Processing Account

Investment Income 228,000 40,000 480,000
Fines, Forfeits and Seizures 2,000 33,000  
Interest Income 1,000    
Charges For Services 18,412,000 11,170,000 24,110,000
Tuition and Fees   (4,000)  
Dedicated Student Fees 2,076,000 1,001,000 2,020,000
Other Revenue 35,000    
Operating Transfers In 1,240,000 1,711,000  
Operating Transfers Out (392,000) (155,000)  
Total Institutions of Higher Education - Data Processing Account 21,602,000 13,796,000 26,610,000
Total Miscellaneous Funds 2,027,411,000 1,255,003,000 1,669,940,000
Total Community and Technical College System 2,137,608,000 1,366,638,000 1,761,316,000

OFM Financial Statement Control

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Interest Income   25,000  
Operating Transfers In     24,500,000
Electric Vehicle Sales Tax Exemption Transfer     (114,000,000)
Total General Fund 25,000 (89,500,000)

Education Legacy Trust Account

Operating Transfers In   10,633,000  
Total Education Legacy Trust Account 10,633,000

WA Opportunity Pathways Account

Operating Transfers Out   (13,620,000)  
Total WA Opportunity Pathways Account (13,620,000)

Workforce Education Investment Account

Operating Transfers In   5,299,000  
Total Workforce Education Investment Account 5,299,000

Coronavirus State Fiscal Recovery Fund

Charges For Services   60,640,000  
Total Coronavirus State Fiscal Recovery Fund 60,640,000
Total Treasury Funds 62,977,000 (89,500,000)

Local Funds

Long-Term Services & Supports Trust Acct

Other Revenue   17,572,000  
Total Long-Term Services & Supports Trust Acct 17,572,000
Total Local Funds 17,572,000
Total OFM Financial Statement Control 80,549,000 (89,500,000)

Transfers

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Insurance Premium Tax (26,641,000) (29,965,000) (33,036,000)
Other Tax Distributions   8,050,000 (31,155,000)
Marriage Licenses 1,300,000 1,496,000 1,580,000
Fines, Forfeits and Seizures 2,532,000 3,045,000 2,800,000
Filing Fees and Legal Services   11,783,000 1,122,000
Other Revenue   (4,753,000) (5,754,000)
Volunteer Firefighters' Fees, Dues and Penalties   10,000,000  
Operating Transfers In 2,025,889,000 207,557,000 2,375,802,000
Operating Transfers Out (1,240,386,000) (123,440,000) (423,157,000)
Timber Tax Transfer (294,000) 7,172,000 2,924,000
Streamlined Sales and Use Tax Mitigation Transfer (1,937,000)    
State Treasurer's Service Account Transfer 16,000,000   10,000,000
Liquor Excise Tax Account Transfer 20,000,000 20,000,000 20,000,000
General Fund & Basic Health transfer-Marijuana revenue 358,296,000 402,000,000  
Electric Vehicle Sales Tax Exemption Transfer 1,883,000    
Budget Stabilization Transfer (506,281,000) (609,221,000) (633,757,000)
Child and Family Reinvestment Account Transfer   (12,150,000) (7,780,000)
Commute Trip Reduction Transfer 4,927,000 1,178,000  
Flood Control Transfer (4,000,000) (4,000,000) (4,000,000)
Columbia River Water Delivery Transfer (14,091,000) (14,725,000) (16,479,000)
County Criminal Justice Transfers (106,200,000) (119,197,000) (133,467,000)
Municipal Criminal Justice Transfers (42,114,000) (47,267,000) (52,927,000)
Criminal Justice Treatment Transfer (21,252,000) (22,079,000) (24,361,000)
Site Closure Account Transfer (2,287,000) (2,376,000) (2,621,000)
Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer 1,793,000 8,976,000  
Fair Account Transfer (4,000,000) (5,500,000) (7,000,000)
Clean Alt Fuel Vehicle Exemption Trsfr 15,206,000    
Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr 2,058,000    
1,000    
Total General Fund 480,402,000 (313,416,000) 1,038,734,000

Architects' License Account

Operating Transfers In   8,000  
Operating Transfers Out (12,000)    
Total Architects' License Account (12,000) 8,000

Public Records Efficiency, Preservation & Access Acct

Operating Transfers Out   (267,000)  
Total Public Records Efficiency, Preservation & Access Acct (267,000)

Professional Engineers' Account

Operating Transfers In   30,000  
Operating Transfers Out (44,000)    
Total Professional Engineers' Account (44,000) 30,000

Pilotage Account

Operating Transfers In 2,500,000    
Total Pilotage Account 2,500,000

Real Estate Commission Account

Operating Transfers In   95,000  
Operating Transfers Out (139,000)    
Total Real Estate Commission Account (139,000) 95,000

Reclamation Account

Operating Transfers Out (29,000)    
Total Reclamation Account (29,000)

Health Professions Account

Operating Transfers Out (7,943,000) (18,708,000)  
Total Health Professions Account (7,943,000) (18,708,000)

Certified Public Accountants' Account

Operating Transfers In   447,000  
Operating Transfers Out (1,742,000)    
Total Certified Public Accountants' Account (1,742,000) 447,000

Death Investigations Account

Operating Transfers Out   (6,000)  
Total Death Investigations Account (6,000)

Flood Control Assistance Account

Operating Transfers Out (18,000)    
Flood Control Transfer 4,000,000 4,000,000 4,000,000
Total Flood Control Assistance Account 3,982,000 4,000,000 4,000,000

Aquatic Lands Enhancement Account

Operating Transfers In 160,000 40,000  
Operating Transfers Out (2,054,000)    
Total Aquatic Lands Enhancement Account (1,894,000) 40,000

Timber Tax Distribution Account

Timber Tax Transfer 294,000 (4,954,000) (2,567,000)
Total Timber Tax Distribution Account 294,000 (4,954,000) (2,567,000)

State Investment Board Expense Account

Operating Transfers In   441,000  
Operating Transfers Out (4,269,000)    
Total State Investment Board Expense Account (4,269,000) 441,000

911 Account

Operating Transfers In   446,000  
Operating Transfers Out (9,975,000)    
Total 911 Account (9,975,000) 446,000

County Criminal Justice Assistance Account

County Criminal Justice Transfers 106,200,000 118,907,000 133,467,000
Total County Criminal Justice Assistance Account 106,200,000 118,907,000 133,467,000

Municipal Criminal Justice Assistance Account

Municipal Criminal Justice Transfers 42,114,000 47,153,000 53,111,000
Total Municipal Criminal Justice Assistance Account 42,114,000 47,153,000 53,111,000

Waste Reduction/Recycling/Litter Control

Operating Transfers Out (92,000)    
Total Waste Reduction/Recycling/Litter Control (92,000)

Uniform Commercial Code Account

Operating Transfers In   22,000  
Operating Transfers Out (32,000)    
Total Uniform Commercial Code Account (32,000) 22,000

Drinking Water Assistance Account

Operating Transfers In 11,000,000 17,179,000 12,500,000
Total Drinking Water Assistance Account 11,000,000 17,179,000 12,500,000

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 (203,551,000) (50,426,000) (137,000,000)
Total Public Works Assistance Account (203,551,000) (50,426,000) (137,000,000)

Criminal Justice Treatment Account

Operating Transfers Out (4,500,000)    
Criminal Justice Treatment Transfer 21,252,000 21,981,000 24,267,000
Total Criminal Justice Treatment Account 16,752,000 21,981,000 24,267,000

Disaster Response Account

Operating Transfers In 59,540,000   30,000,000
Operating Transfers Out   (4,781,000)  
Total Disaster Response Account 59,540,000 (4,781,000) 30,000,000

State Drought Preparedness and Response Account

Operating Transfers In   9,000,000 9,000,000
Total State Drought Preparedness and Response Account 9,000,000 9,000,000

Real Estate Appraiser Commission Account

Operating Transfers In   16,000  
Operating Transfers Out (24,000)    
Total Real Estate Appraiser Commission Account (24,000) 16,000

Business and Professions Account

Operating Transfers In   166,000  
Operating Transfers Out (242,000)    
Total Business and Professions Account (242,000) 166,000

State Patrol Highway Account

Operating Transfers In 26,025,000    
Total State Patrol Highway Account 26,025,000

Fire Service Training Account

Insurance Premium Tax 8,880,000 9,744,000 10,931,000
Total Fire Service Training Account 8,880,000 9,744,000 10,931,000

Education Legacy Trust Account

Operating Transfers In 160,000,000    
Total Education Legacy Trust Account 160,000,000

Small City Pavement and Sidewalk Account

Motor Vehicle Fuel Tax 1,819,000    
Operating Transfers In 2,000,000    
Total Small City Pavement and Sidewalk Account 3,819,000

Waste Tire Removal Account

Operating Transfers Out (7,752,000)    
Total Waste Tire Removal Account (7,752,000)

Transportation Infrastructure Account

Operating Transfers In 5,000,000    
Operating Transfers Out (9,000,000)    
Total Transportation Infrastructure Account (4,000,000)

Puget Sound Capital Construction Account

Motor Vehicle Fuel Tax 33,525,000    
Operating Transfers In 70,000,000    
Operating Transfers Out (9,000,000)    
Total Puget Sound Capital Construction Account 94,525,000

Freight Mobility Investment Account

Operating Transfers In 14,070,000    
Total Freight Mobility Investment Account 14,070,000

Transportation Partnership Account

Motor Vehicle Fuel Tax 522,192,000    
Operating Transfers In 39,577,000    
Operating Transfers Out (166,046,000)    
Total Transportation Partnership Account 395,723,000

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 35,838,000    
Operating Transfers In 1,732,000    
Total Rural Arterial Trust Account 37,570,000

Limited Fish and Wildlife Account

Operating Transfers Out (1,141,000) (610,000) (1,188,000)
Total Limited Fish and Wildlife Account (1,141,000) (610,000) (1,188,000)

Highway Safety Account

Operating Transfers Out (24,000,000)    
Total Highway Safety Account (24,000,000)

Liquor Excise Tax Account

Liquor Excise Tax Account Transfer (20,957,000) (21,260,000) (21,260,000)
Total Liquor Excise Tax Account (20,957,000) (21,260,000) (21,260,000)

Motor Vehicle Account

Motor Vehicle Fuel Tax (1,634,484,000)    
Operating Transfers In 161,702,000    
Operating Transfers Out (251,971,000)    
Total Motor Vehicle Account (1,724,753,000)

Puget Sound Ferry Operations Account

Motor Vehicle Fuel Tax 49,333,000    
Operating Transfers In 110,000,000    
Total Puget Sound Ferry Operations Account 159,333,000

Home Security Fund Account

Operating Transfers In 9,000,000 9,000,000 9,000,000
Total Home Security Fund Account 9,000,000 9,000,000 9,000,000

Energy Freedom Account

Operating Transfers Out (752,000)    
Total Energy Freedom Account (752,000)

Regional Mobility Grant Program Account

Operating Transfers In 61,215,000    
Total Regional Mobility Grant Program Account 61,215,000

Freight Mobility Multimodal Account

Operating Transfers Out (7,296,000)    
Total Freight Mobility Multimodal Account (7,296,000)

Washington Auto Theft Prevention Authority Account

Operating Transfers In   2,439,000 1,102,000
Total Washington Auto Theft Prevention Authority Account 2,439,000 1,102,000

Site Closure Account

Operating Transfers In   2,376,000  
Site Closure Account Transfer 2,287,000   2,611,000
Total Site Closure Account 2,287,000 2,376,000 2,611,000

Affordable Housing for All Account

Operating Transfers In     37,000,000
Total Affordable Housing for All Account 37,000,000

Employment Service Administrative Account

Operating Transfers In   1,304,000  
Operating Transfers Out (5,081,000)    
Total Employment Service Administrative Account (5,081,000) 1,304,000

Insurance Commissioners Regulatory Account

Operating Transfers Out (599,000)    
Total Insurance Commissioners Regulatory Account (599,000)

Transportation Improvement Account

Motor Vehicle Fuel Tax 186,989,000    
Operating Transfers In 39,067,000    
Total Transportation Improvement Account 226,056,000

Budget Stabilization Account

Operating Transfers In 25,000,000 4,781,000  
Operating Transfers Out (1,820,374,000)    
Budget Stabilization Transfer 506,281,000 609,221,000 633,786,000
Total Budget Stabilization Account (1,289,093,000) 614,002,000 633,786,000

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

Streamlined Sales and Use Tax Mitigation Transfer 1,937,000    
Total Streamlined Sales and Use Tax Mitigation Account 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

Cleanup Settlement Account

Operating Transfers In 18,253,000    
Total Cleanup Settlement Account 18,253,000

Columbia River Water Delivery Account

Columbia River Water Delivery Transfer 14,091,000 14,725,000 16,322,000
Total Columbia River Water Delivery Account 14,091,000 14,725,000 16,322,000

State Route Number 520 Corridor Account

Operating Transfers In 1,666,000    
Total State Route Number 520 Corridor Account 1,666,000

Appraisal Management Company Account

Operating Transfers In   128,000  
Operating Transfers Out (129,000)    
Total Appraisal Management Company Account (129,000) 128,000

Marine Resources Stwdship Trust

Operating Transfers Out (160,000)    
Total Marine Resources Stwdship Trust (160,000)

Basic Health Plan Trust Account

General Fund & Basic Health transfer-Marijuana revenue 485,000,000 533,000,000 533,000,000
Total Basic Health Plan Trust Account 485,000,000 533,000,000 533,000,000

Water Quality Permit Account

Operating Transfers In   1,000  
Operating Transfers Out (535,000)    
Total Water Quality Permit Account (535,000) 1,000

Home Visiting Services Account

Operating Transfers In     36,746,000
Total Home Visiting Services Account 36,746,000

Complete Streets Grant Program Account

Operating Transfers In 10,200,000    
Total Complete Streets Grant Program Account 10,200,000

State Route Number 520 Civil Penalties Account

Operating Transfers In 6,000,000    
Operating Transfers Out (1,666,000)    
Total State Route Number 520 Civil Penalties Account 4,334,000

Underground Storage Tank Account

Operating Transfers Out (47,000)    
Total Underground Storage Tank Account (47,000)

County Arterial Preservation Account

Motor Vehicle Fuel Tax 27,645,000    
Operating Transfers In 12,902,000    
Total County Arterial Preservation Account 40,547,000

Capital Vessel Replacement Account

Operating Transfers In 35,547,000    
Operating Transfers Out (60,000,000)    
Total Capital Vessel Replacement Account (24,453,000)

Biosolids Permit Account

Operating Transfers Out (26,000)    
Total Biosolids Permit Account (26,000)

Medical Test Site Licensure Account

Operating Transfers Out   (168,000)  
Total Medical Test Site Licensure Account (168,000)

Volunteer Firefighters' and Reserve Officers' Administrative Account

Insurance Premium Tax 17,761,000 15,689,000 22,134,000
Operating Transfers In   75,000  
Operating Transfers Out (275,000)    
Total Volunteer Firefighters' and Reserve Officers' Administrative Account 17,486,000 15,764,000 22,134,000

Hazardous Waste Assistance Account

Operating Transfers Out (82,000)    
Total Hazardous Waste Assistance Account (82,000)

Invest in Washington Account

Operating Transfers In   11,000  
Total Invest in Washington Account 11,000

Connecting Washington Account

Motor Vehicle Fuel Tax 731,068,000    
Operating Transfers In 169,440,000    
Operating Transfers Out (118,316,000)    
Total Connecting Washington Account 782,192,000

Electric Vehicle Account

Operating Transfers In 1,000,000    
Operating Transfers Out (1,000,000)    
Clean Alt Fuel Vehicle Exemption Trsfr (15,206,000)    
Total Electric Vehicle Account (15,206,000)

Transportation Future Funding Program Account

Operating Transfers In 3,316,000    
Total Transportation Future Funding Program Account 3,316,000

Radioactive Mixed Waste Account

Operating Transfers Out (198,000)    
Total Radioactive Mixed Waste Account (198,000)

PLIA Underground Storage Tank Revolving Account

Operating Transfers In   27,429,000  
Operating Transfers Out (108,000)    
Total PLIA Underground Storage Tank Revolving Account (108,000) 27,429,000

Special Category C Account

Motor Vehicle Fuel Tax 46,076,000    
Total Special Category C Account 46,076,000

Air Pollution Control Account

Operating Transfers Out (43,000)    
Total Air Pollution Control Account (43,000)

Oil Spill Prevention Account

Operating Transfers In 1,040,000    
Operating Transfers Out (96,000)    
Total Oil Spill Prevention Account 944,000

Multimodal Transportation Account

Operating Transfers In 126,376,000    
Operating Transfers Out (252,218,000)    
Electric Vehicle Sales Tax Exemption Transfer (1,883,000)    
Commute Trip Reduction Transfer (4,927,000)    
Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer (1,793,000)    
Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr (2,058,000)    
(1,000)    
Total Multimodal Transportation Account (136,504,000)

Construction Registration Inspection Account

Operating Transfers In   952,000  
Operating Transfers Out (1,362,000)    
Total Construction Registration Inspection Account (1,362,000) 952,000

Oil Spill Response Account

Operating Transfers Out (1,040,000)    
Total Oil Spill Response Account (1,040,000)

Statewide Tourism Marketing Account

Operating Transfers In 3,000,000    
Total Statewide Tourism Marketing Account 3,000,000

Public Works Administration Account

Operating Transfers Out (87,000)    
Total Public Works Administration Account (87,000)

Statewide Broadband Account

Operating Transfers In 21,550,000 14,000,000  
Total Statewide Broadband Account 21,550,000 14,000,000

Model Toxics Control Operating Account

Operating Transfers In   5,000  
Operating Transfers Out (3,242,000) (106,000)  
Total Model Toxics Control Operating Account (3,242,000) (101,000)

Model Toxics Control Stormwater Account

Operating Transfers Out (15,745,000)    
Total Model Toxics Control Stormwater Account (15,745,000)

Foundational Public Health Services Acct

Operating Transfers In 120,000 428,000  
Total Foundational Public Health Services Acct 120,000 428,000

Workforce Education Investment Account

Operating Transfers In 45,000,000    
Total Workforce Education Investment Account 45,000,000

Fish, Wildlife, and Conservation Account

Operating Transfers Out   (10,000)  
Total Fish, Wildlife, and Conservation Account (10,000)

Manufac and Warehousing Job Ctrs Acct

Streamlined Sales and Use Tax Mitigation Transfer   12,150,000 7,780,000
Total Manufac and Warehousing Job Ctrs Acct 12,150,000 7,780,000

Forest Resiliency Account

Operating Transfers In   6,000,000 6,000,000
Total Forest Resiliency Account 6,000,000 6,000,000

Stwd 988 Behav Hlth & Suicide Prev Line

Operating Transfers In     10,298,000
Total Stwd 988 Behav Hlth & Suicide Prev Line 10,298,000

Wildfire Resp Forest Restor & Comm Resil

Operating Transfers In   87,107,000 112,000,000
Total Wildfire Resp Forest Restor & Comm Resil 87,107,000 112,000,000

Parks Renewal and Stewardship Account

Operating Transfers Out   (7,000)  
Total Parks Renewal and Stewardship Account (7,000)

Apple Health and Homes Account

Operating Transfers In   60,000,000  
Total Apple Health and Homes Account 60,000,000

Capital Community Assistance Account

Operating Transfers Out   (60,000,000)  
Total Capital Community Assistance Account (60,000,000)

Dedicated Cannabis Account

General Fund & Basic Health transfer-Marijuana revenue (843,296,000) (835,363,000) (866,264,000)
Total Dedicated Cannabis Account (843,296,000) (835,363,000) (866,264,000)

State Treasurer's Service Account

Volunteer Firefighters' Fees, Dues and Penalties   (10,000,000)  
State Treasurer's Service Account Transfer (16,000,000)   (10,000,000)
Total State Treasurer's Service Account (16,000,000) (10,000,000) (10,000,000)

Legal Services Revolving Account

Operating Transfers Out   (4,000)  
Total Legal Services Revolving Account (4,000)

Salary and Insurance Increase Revolving Account

Operating Transfers In   22,554,000  
Total Salary and Insurance Increase Revolving Account 22,554,000

St Health Care Authority Admin Acct

Operating Transfers Out (1,942,000) (2,000)  
Total St Health Care Authority Admin Acct (1,942,000) (2,000)

Local Government Archives Account

Operating Transfers Out   (504,000) 504,000
Total Local Government Archives Account (504,000) 504,000

Auditing Services Revolving Account

Operating Transfers Out   (313,000)  
Total Auditing Services Revolving Account (313,000)

School Employees' Insurance Admin Acct

Operating Transfers Out   (2,000)  
Total School Employees' Insurance Admin Acct (2,000)

Tacoma Narrows Toll Bridge Account

Operating Transfers In 18,815,000    
Operating Transfers Out (12,222,000)    
Total Tacoma Narrows Toll Bridge Account 6,593,000

Washington Housing Trust Fund

Operating Transfers In   10,000,000  
Total Washington Housing Trust Fund 10,000,000

Alaskan Way Viaduct Replacement Project Account

Operating Transfers In 90,956,000    
Operating Transfers Out (15,577,000)    
Total Alaskan Way Viaduct Replacement Project Account 75,379,000

Transportation 2003 Account (Nickel Account)

Operating Transfers In 28,072,000    
Operating Transfers Out (15,272,000)    
Total Transportation 2003 Account (Nickel Account) 12,800,000

Water Pollution Control Revol Admin

Operating Transfers Out (4,540,000) (6,000,000)  
Total Water Pollution Control Revol Admin (4,540,000) (6,000,000)

Department of Retirement Systems Expense Account

Operating Transfers In   175,000  
Operating Transfers Out (15,322,000)    
Total Department of Retirement Systems Expense Account (15,322,000) 175,000

Accident Account

Operating Transfers In   1,063,000  
Operating Transfers Out (2,843,000)    
Total Accident Account (2,843,000) 1,063,000

Medical Aid Account

Operating Transfers Out (1,847,000)    
Total Medical Aid Account (1,847,000)

Washington Rescue Plan Transition Acct

Operating Transfers In 1,000,000,000 1,100,000,000  
Operating Transfers Out     (2,100,000,000)
Total Washington Rescue Plan Transition Acct 1,000,000,000 1,100,000,000 (2,100,000,000)

Water Pollution Control Revolv Acct

Operating Transfers In 15,501,000 22,026,000 10,500,000
Total Water Pollution Control Revolv Acct 15,501,000 22,026,000 10,500,000

Prostitution Prevention and Intervention Account

Fines, Forfeits and Seizures 3,000    
Total Prostitution Prevention and Intervention Account 3,000

Tobacco Settlement Account

Operating Transfers Out (171,063,000) (177,814,000) (184,000,000)
Total Tobacco Settlement Account (171,063,000) (177,814,000) (184,000,000)

Developmental Disabilities Community Services Account

Operating Transfers In     2,000,000
Total Developmental Disabilities Community Services Account 2,000,000

OASI Revolving Account

Operating Transfers Out (7,000)    
Total OASI Revolving Account (7,000)
Total Treasury Funds (18,241,000) 1,281,593,000 (565,486,000)

Local Funds

Fish & Wildlife Enforcement Reward Account

Operating Transfers In   12,000  
Operating Transfers Out (67,000)    
Total Fish & Wildlife Enforcement Reward Account (67,000) 12,000

Geoduck Aquaculture Research Account

Operating Transfers In 800,000    
Total Geoduck Aquaculture Research Account 800,000

Fair Account

Operating Transfers In   5,500,000  
Fair Account Transfer 4,000,000   5,500,000
Total Fair Account 4,000,000 5,500,000 5,500,000

Funeral and Cemetery Account

Operating Transfers In   14,000  
Operating Transfers Out (20,000)    
Total Funeral and Cemetery Account (20,000) 14,000

Worker and Community Right-to-Know Account

Operating Transfers Out (18,000)    
Total Worker and Community Right-to-Know Account (18,000)

Landscape Architects' License Account

Operating Transfers In   3,000  
Operating Transfers Out (4,000)    
Total Landscape Architects' License Account (4,000) 3,000

Clark-McNary Account

Operating Transfers In 15,539,000    
Total Clark-McNary Account 15,539,000

Unclaimed Personal Property Account

Operating Transfers In   5,482,000  
Operating Transfers Out (6,226,000)    
Total Unclaimed Personal Property Account (6,226,000) 5,482,000

Andy Hill Cancer Research Endowment Fund Match Transfer Account

Operating Transfers In 120,000 428,000  
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account 120,000 428,000

Lic & Enforce Sys Modern proj acct

Operating Transfers Out (1,200,000)    
Total Lic & Enforce Sys Modern proj acct (1,200,000)

Air Operating Permit Account

Operating Transfers Out (40,000)    
Total Air Operating Permit Account (40,000)

Fingerprint Identification Account

Operating Transfers Out   (78,000)  
Total Fingerprint Identification Account (78,000)

State Agency Office Relocation Pool Account

Operating Transfers In 1,956,000    
Total State Agency Office Relocation Pool Account 1,956,000

Student Loan Advocate Account

Operating Transfers In 399,000 350,000 350,000
Total Student Loan Advocate Account 399,000 350,000 350,000

County Rd Admin Brd Emergency Loan Acct

Operating Transfers In 1,000,000    
Total County Rd Admin Brd Emergency Loan Acct 1,000,000

Behavioral Health Loan Repymt Prog Acct

Fines, Forfeits and Seizures   56,000 3,330,000
Total Behavioral Health Loan Repymt Prog Acct 56,000 3,330,000

Sea Cucumber Dive Fishery Account

Operating Transfers In 3,000    
Total Sea Cucumber Dive Fishery Account 3,000

Geologists' Account

Operating Transfers In   4,000  
Operating Transfers Out (6,000)    
Total Geologists' Account (6,000) 4,000

Financial Services Regulation Account

Operating Transfers In   (7,350,000)  
Operating Transfers Out (7,399,000)   (7,350,000)
Total Financial Services Regulation Account (7,399,000) (7,350,000) (7,350,000)

Information Technology Investment Revolving Account

Operating Transfers In 72,698,000    
Total Information Technology Investment Revolving Account 72,698,000

Liquor Revolving Account

Operating Transfers In   8,594,000  
Operating Transfers Out (8,677,000)    
Liquor Excise Tax Account Transfer 957,000 1,260,000  
Total Liquor Revolving Account (7,720,000) 9,854,000

Pollution Liability Insurance Program Trust Account

Operating Transfers In   296,000  
Operating Transfers Out (928,000) (6,429,000)  
Total Pollution Liability Insurance Program Trust Account (928,000) (6,133,000)

Performance Audits of Government Account

Operating Transfers Out   (39,000)  
Total Performance Audits of Government Account (39,000)

Covid-19 Unemployment Account

Operating Transfers Out (25,000,000)    
Total Covid-19 Unemployment Account (25,000,000)

Gambling Revolving Account

Operating Transfers In   200,000  
Operating Transfers Out (250,000) (6,500,000)  
Total Gambling Revolving Account (250,000) (6,300,000)
Total Local Funds 47,637,000 1,803,000 1,830,000
Total Transfers 29,396,000 1,283,396,000 (563,656,000)

Treasurer's Deposit Income

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

General Fund

Investment Income 21,269,000 206,734,000 463,374,000
Interest Income (108,000)    
Costs of Investment Activities (26,000) (90,000)  
Other Revenue 58,000 59,000 8,000
Total General Fund 21,193,000 206,703,000 463,382,000

Forest Development Account

Other Revenue 58,000 36,000 161,000
Total Forest Development Account 58,000 36,000 161,000

Pilotage Account

Investment Income (4,000)    
Total Pilotage Account (4,000)

Reclamation Account

Investment Income 107,000 38,000 261,000
Total Reclamation Account 107,000 38,000 261,000

Surveys and Maps Account

Other Revenue 2,000 1,000 5,000
Total Surveys and Maps Account 2,000 1,000 5,000

Essential Rail Assistance Account

Investment Income 16,000    
Total Essential Rail Assistance Account 16,000

Aquatic Lands Enhancement Account

Other Revenue 29,000 17,000  
Total Aquatic Lands Enhancement Account 29,000 17,000

Landowners Contingency Forest Fire Suppression Account

Other Revenue 2,000 1,000 2,000
Total Landowners Contingency Forest Fire Suppression Account 2,000 1,000 2,000

State Investment Board Expense Account

Investment Income 147,000 69,000 369,000
Total State Investment Board Expense Account 147,000 69,000 369,000

Capitol Building Construction Account

Investment Income 114,000 17,000 70,000
Costs of Investment Activities   6,000  
Other Revenue 13,000   38,000
Total Capitol Building Construction Account 127,000 23,000 108,000

Aeronautics Account

Investment Income 30,000    
Total Aeronautics Account 30,000

County Criminal Justice Assistance Account

Investment Income 162,000 57,000 275,000
Total County Criminal Justice Assistance Account 162,000 57,000 275,000

Municipal Criminal Justice Assistance Account

Investment Income 54,000 16,000 71,000
Total Municipal Criminal Justice Assistance Account 54,000 16,000 71,000

Resource Management Cost Account

Investment Income 641,000 152,000 684,000
Other Revenue 93,000 64,000 310,000
Total Resource Management Cost Account 734,000 216,000 994,000

Charitable, Educational, Penal, and Reformatory Institutions Account

Investment Income 136,000 38,000 204,000
Other Revenue 6,000 3,000 18,000
Total Charitable, Educational, Penal, and Reformatory Institutions Account 142,000 41,000 222,000

Nat Res Real Property Replacement

Investment Income 183,000 60,000 328,000
Other Revenue 4,000   2,000
Total Nat Res Real Property Replacement 187,000 60,000 330,000

Surface Mining Reclamation Account

Other Revenue 4,000 1,000 11,000
Total Surface Mining Reclamation Account 4,000 1,000 11,000

Drinking Water Assistance Account

Investment Income 1,277,000 744,000 5,775,000
Costs of Investment Activities (1,000)    
Total Drinking Water Assistance Account 1,276,000 744,000 5,775,000

Drinking Water Assistance Administrative Account

Investment Income 106,000 37,000 187,000
Total Drinking Water Assistance Administrative Account 106,000 37,000 187,000

Eastern Washington University Capital Projects Account

Investment Income 107,000 38,000 294,000
Other Revenue 2,000   7,000
Total Eastern Washington University Capital Projects Account 109,000 38,000 301,000

Washington State University Building Account

Investment Income 55,000 128,000 1,176,000
Total Washington State University Building Account 55,000 128,000 1,176,000

Central Washington University Capital Projects Account

Investment Income 134,000 46,000 290,000
Other Revenue 2,000   7,000
Total Central Washington University Capital Projects Account 136,000 46,000 297,000

University of Washington Building Account

Investment Income 243,000   284,000
Total University of Washington Building Account 243,000 284,000

Western Washington University Capital Projects Account

Investment Income 184,000 74,000 343,000
Other Revenue 2,000   7,000
Total Western Washington University Capital Projects Account 186,000 74,000 350,000

The Evergreen State College Capital Projects Account

Investment Income 64,000 25,000 154,000
Other Revenue 2,000   7,000
Total The Evergreen State College Capital Projects Account 66,000 25,000 161,000

Real Estate Appraiser Commission Account

Investment Income 14,000 5,000 32,000
Total Real Estate Appraiser Commission Account 14,000 5,000 32,000

Grade Crossing Protective Account

Investment Income 4,000    
Total Grade Crossing Protective Account 4,000

State Patrol Highway Account

Investment Income 278,000    
Total State Patrol Highway Account 278,000

Motorcycle Safety Education Account

Investment Income 64,000    
Total Motorcycle Safety Education Account 64,000

Park Land Trust Revolving Account

Investment Income 78,000 31,000 153,000
Other Revenue 1,000   2,000
Total Park Land Trust Revolving Account 79,000 31,000 155,000

Education Legacy Trust Account

Investment Income 30,978,000    
Costs of Investment Activities (20,000)    
Total Education Legacy Trust Account 30,958,000

Small City Pavement and Sidewalk Account

Investment Income 18,000    
Total Small City Pavement and Sidewalk Account 18,000

Transportation Infrastructure Account

Investment Income 180,000    
Total Transportation Infrastructure Account 180,000

Highway Infrastructure Account

Investment Income 47,000    
Total Highway Infrastructure Account 47,000

Recreational Vehicle Account

Investment Income 65,000    
Total Recreational Vehicle Account 65,000

Puget Sound Capital Construction Account

Investment Income (53,000)    
Total Puget Sound Capital Construction Account (53,000)

Freight Mobility Investment Account

Investment Income 297,000    
Total Freight Mobility Investment Account 297,000

High-Occupancy Toll Lanes Operations Account

Investment Income 69,000    
Total High-Occupancy Toll Lanes Operations Account 69,000

Transportation Partnership Account

Investment Income 1,483,000    
Costs of Investment Activities (1,000)    
Total Transportation Partnership Account 1,482,000

Rural Arterial Trust Account

Investment Income 446,000    
Total Rural Arterial Trust Account 446,000

Limited Fish and Wildlife Account

Investment Income 344,000 227,000 857,000
Total Limited Fish and Wildlife Account 344,000 227,000 857,000

Highway Safety Account

Investment Income 1,001,000    
Costs of Investment Activities (1,000)    
Total Highway Safety Account 1,000,000

Motor Vehicle Account

Investment Income 9,958,000    
Interest Income 3,000    
Costs of Investment Activities (6,000)    
Total Motor Vehicle Account 9,955,000

Puget Sound Ferry Operations Account

Investment Income (278,000)    
Total Puget Sound Ferry Operations Account (278,000)

Columbia River Basin Water Supply Development Account

Investment Income 104,000 47,000 179,000
Total Columbia River Basin Water Supply Development Account 104,000 47,000 179,000

Energy Freedom Account

Investment Income 12,000    
Total Energy Freedom Account 12,000

Special Wildlife Account

Investment Income 183,000 67,000 318,000
Total Special Wildlife Account 183,000 67,000 318,000

Common School Construction Account

Investment Income 1,731,000 311,000 1,782,000
Costs of Investment Activities (1,000)    
Other Revenue 134,000 57,000 350,000
Total Common School Construction Account 1,864,000 368,000 2,132,000

Regional Mobility Grant Program Account

Investment Income 1,326,000    
Costs of Investment Activities (1,000)    
Total Regional Mobility Grant Program Account 1,325,000

Freight Mobility Multimodal Account

Investment Income 286,000    
Total Freight Mobility Multimodal Account 286,000

Site Closure Account

Investment Income 836,000 312,000 1,690,000
Costs of Investment Activities (1,000)    
Total Site Closure Account 835,000 312,000 1,690,000

Traumatic Brain Injury Account

Investment Income 25,000 12,000 71,000
Total Traumatic Brain Injury Account 25,000 12,000 71,000

Transportation Improvement Account

Investment Income 101,000    
Total Transportation Improvement Account 101,000

Budget Stabilization Account

Investment Income 40,737,000 7,250,000 61,295,000
Costs of Investment Activities (26,000)    
Total Budget Stabilization Account 40,711,000 7,250,000 61,295,000

Low-Income Weatherization and Structural Rehab. Assistance Account

Investment Income 43,000   147,000
Total Low-Income Weatherization and Structural Rehab. Assistance Account 43,000 147,000

Rural Mobility Grant Program Account

Investment Income 135,000    
Total Rural Mobility Grant Program Account 135,000

Aquatic Land Dredged Material Disposal Site Account

Other Revenue     95,000
Total Aquatic Land Dredged Material Disposal Site Account 95,000

Cleanup Settlement Account

Investment Income 1,288,000 527,000 2,756,000
Costs of Investment Activities (1,000) (1,000)  
Total Cleanup Settlement Account 1,287,000 526,000 2,756,000

Natural Resources Conservation Areas Stewardship Account

Other Revenue     1,000
Total Natural Resources Conservation Areas Stewardship Account 1,000

State Route Number 520 Corridor Account

Investment Income 2,300,000    
Costs of Investment Activities (1,000)    
Total State Route Number 520 Corridor Account 2,299,000

Marine Resources Stwdship Trust

Investment Income 3,000    
Total Marine Resources Stwdship Trust 3,000

Hospital Safety Net Assessment Account

Investment Income 2,072,000   3,142,000
Costs of Investment Activities (1,000)    
Total Hospital Safety Net Assessment Account 2,071,000 3,142,000

State Route Number 520 Civil Penalties Account

Investment Income 317,000    
Total State Route Number 520 Civil Penalties Account 317,000

County Arterial Preservation Account

Investment Income 23,000    
Total County Arterial Preservation Account 23,000

Columbia River Basin Tax Bond Water Supply Dev Acct

Investment Income 31,000 11,000 59,000
Total Columbia River Basin Tax Bond Water Supply Dev Acct 31,000 11,000 59,000

Capital Vessel Replacement Account

Investment Income 519,000    
Total Capital Vessel Replacement Account 519,000

Forest Practices Application Account

Other Revenue 1,000 35,000 39,000
Total Forest Practices Application Account 1,000 35,000 39,000

DOL Services Account

Investment Income 84,000    
Total DOL Services Account 84,000

Volunteer Firefighters' and Reserve Officers' Administrative Account

Investment Income 55,000 22,000 160,000
Total Volunteer Firefighters' and Reserve Officers' Administrative Account 55,000 22,000 160,000

Connecting Washington Account

Investment Income 9,575,000    
Costs of Investment Activities (6,000)    
Total Connecting Washington Account 9,569,000

Electric Vehicle Account

Investment Income 132,000    
Total Electric Vehicle Account 132,000

Puget Sound Tax Accountability Account

Investment Income 51,000   124,000
Total Puget Sound Tax Accountability Account 51,000 124,000

Transportation Future Funding Program Account

Investment Income 92,000    
Total Transportation Future Funding Program Account 92,000

PLIA Underground Storage Tank Revolving Account

Investment Income 557,000 185,000 858,000
Total PLIA Underground Storage Tank Revolving Account 557,000 185,000 858,000

Special Category C Account

Investment Income 31,000    
Total Special Category C Account 31,000

Multimodal Transportation Account

Investment Income 5,875,000    
Costs of Investment Activities (4,000)    
Total Multimodal Transportation Account 5,871,000

Chehalis Basin Account

Investment Income     171,000
Total Chehalis Basin Account 171,000

Early Learning Facilities Revolving Account

Investment Income (11,000) (2,000)  
Total Early Learning Facilities Revolving Account (11,000) (2,000)

Early Learning Facilities Development Account

Investment Income (2,000) (1,000)  
Total Early Learning Facilities Development Account (2,000) (1,000)

Abandoned Recreational Vehicle Disposal Account

Investment Income 22,000    
Total Abandoned Recreational Vehicle Disposal Account 22,000

Statewide Tourism Marketing Account

Investment Income 98,000 45,000 241,000
Total Statewide Tourism Marketing Account 98,000 45,000 241,000

Statewide Broadband Account

Investment Income 340,000 191,000 1,302,000
Total Statewide Broadband Account 340,000 191,000 1,302,000

Voluntary Cleanup Account

Investment Income 1,000 3,000 18,000
Total Voluntary Cleanup Account 1,000 3,000 18,000

Comm/Tech College Forest Reserve Account

Other Revenue 2,000    
Total Comm/Tech College Forest Reserve Account 2,000

Ambulance Transport Fund

Investment Income   24,000 210,000
Total Ambulance Transport Fund 24,000 210,000

Fish, Wildlife, and Conservation Account

Investment Income   67,000 410,000
Total Fish, Wildlife, and Conservation Account 67,000 410,000

Education Construction Account

Investment Income 7,000    
Total Education Construction Account 7,000

Columbia River Basin Water Supply Revenue Recovery Acct

Investment Income 152,000 59,000 286,000
Total Columbia River Basin Water Supply Revenue Recovery Acct 152,000 59,000 286,000

Highway Bond Retirement Account

Investment Income 2,021,000   4,958,000
Costs of Investment Activities (1,000)    
Total Highway Bond Retirement Account 2,020,000 4,958,000

Ferry Bond Retirement Account

Investment Income 205,000   458,000
Total Ferry Bond Retirement Account 205,000 458,000

Trans Improvement Board Bond Retirement Account

Investment Income 102,000   238,000
Total Trans Improvement Board Bond Retirement Account 102,000 238,000

Public Health Supplemental Account

Investment Income 76,000 26,000 149,000
Total Public Health Supplemental Account 76,000 26,000 149,000

Washington State University Bond Retirement Account

Investment Income 413,000 186,000 1,524,000
Other Revenue 22,000   89,000
Total Washington State University Bond Retirement Account 435,000 186,000 1,613,000

University of Washington Bond Retirement Account

Investment Income 394,000 159,000 737,000
Other Revenue 3,000 2,000 16,000
Total University of Washington Bond Retirement Account 397,000 161,000 753,000

Toll Facility Bond Retirement Account

Investment Income 532,000 152,000 742,000
Total Toll Facility Bond Retirement Account 532,000 152,000 742,000

State Treasurer's Service Account

Investment Income 43,382,000 33,500,000 37,300,000
Total State Treasurer's Service Account 43,382,000 33,500,000 37,300,000

Transportation Equipment Account

Investment Income 490,000    
Total Transportation Equipment Account 490,000

OFM Central Service Account

Interest Income 2,000    
Other Revenue 2,000    
Total OFM Central Service Account 4,000

Pension Funding Stabilization Account

Investment Income 8,261,000 102,000 844,000
Costs of Investment Activities (5,000)    
Total Pension Funding Stabilization Account 8,256,000 102,000 844,000

Perpetual Surveillance and Maintenance Account

Investment Income 1,196,000 437,000 2,297,000
Costs of Investment Activities (1,000)    
Total Perpetual Surveillance and Maintenance Account 1,195,000 437,000 2,297,000

Oyster Reserve Land Account

Investment Income 14,000 4,000 23,000
Total Oyster Reserve Land Account 14,000 4,000 23,000

Tacoma Narrows Toll Bridge Account

Investment Income 534,000    
Total Tacoma Narrows Toll Bridge Account 534,000

Alaskan Way Viaduct Replacement Project Account

Investment Income (846,000)    
Total Alaskan Way Viaduct Replacement Project Account (846,000)

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

Investment Income 5,000 2,000 9,000
Total Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct 5,000 2,000 9,000

Election Account

Investment Income 206,000 59,000 265,000
Total Election Account 206,000 59,000 265,000

Transportation 2003 Account (Nickel Account)

Investment Income (786,000)    
Total Transportation 2003 Account (Nickel Account) (786,000)

Skilled Nursing Facility Net Trust Fund

Investment Income 123,000 45,000 202,000
Total Skilled Nursing Facility Net Trust Fund 123,000 45,000 202,000

Water Pollution Control Revol Admin

Investment Income 148,000 77,000 275,000
Total Water Pollution Control Revol Admin 148,000 77,000 275,000

Community Forest Trust Account

Investment Income 4,000 1,000 9,000
Total Community Forest Trust Account 4,000 1,000 9,000

Multiuse Roadway Safety Account

Investment Income 13,000    
Total Multiuse Roadway Safety Account 13,000

Interstate 405 and State Route Number 167 Express Toll Lanes Account

Investment Income 1,667,000    
Costs of Investment Activities (1,000)    
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account 1,666,000

Department of Retirement Systems Expense Account

Investment Income 394,000 156,000 933,000
Total Department of Retirement Systems Expense Account 394,000 156,000 933,000

Medical Aid Account

Investment Income 219,000 90,000 472,000
Total Medical Aid Account 219,000 90,000 472,000

Rural Washington Loan Account

Investment Income 84,000 23,000 68,000
Total Rural Washington Loan Account 84,000 23,000 68,000

Water Pollution Control Revolv Acct

Investment Income 5,379,000 2,309,000 20,493,000
Costs of Investment Activities (3,000) (4,000)  
Total Water Pollution Control Revolv Acct 5,376,000 2,305,000 20,493,000

State Educational Trust Fund Account

Investment Income 131,000 17,000 132,000
Total State Educational Trust Fund Account 131,000 17,000 132,000

Youth Athletic Facility Account

Investment Income 10,000 255,000 2,013,000
Total Youth Athletic Facility Account 10,000 255,000 2,013,000

Tobacco Settlement Account

Investment Income 41,000 21,000 68,000
Total Tobacco Settlement Account 41,000 21,000 68,000

Tobacco Prevention and Control Account

Investment Income 30,000 10,000 48,000
Total Tobacco Prevention and Control Account 30,000 10,000 48,000

Agricultural College Trust Management Account

Other Revenue 3,000 1,000  
Total Agricultural College Trust Management Account 3,000 1,000

Developmental Disabilities Community Services Account

Investment Income 101,000 277,000 2,024,000
Total Developmental Disabilities Community Services Account 101,000 277,000 2,024,000

Public Facility Construction Loan Revolving Account

Investment Income 1,676,000 540,000 2,598,000
Costs of Investment Activities (1,000) (1,000)  
Total Public Facility Construction Loan Revolving Account 1,675,000 539,000 2,598,000

Deferred Compensation Administrative Account

Investment Income 34,000 15,000 99,000
Total Deferred Compensation Administrative Account 34,000 15,000 99,000
Total Treasury Funds 205,635,000 256,316,000 630,553,000

Local Funds

Industrial Insurance Premium Refund Account

Investment Income 125,000    
Total Industrial Insurance Premium Refund Account 125,000

Contract Harvesting Revolving Account

Investment Income 225,000 90,000 316,000
Other Revenue 36,000 23,000 47,000
Total Contract Harvesting Revolving Account 261,000 113,000 363,000

Agricultural Local Account

Investment Income 419,000 171,000 1,148,000
Total Agricultural Local Account 419,000 171,000 1,148,000

Grain Inspection Revolving Account

Investment Income 47,000 12,000 51,000
Total Grain Inspection Revolving Account 47,000 12,000 51,000

Fair Account

Investment Income 49,000 20,000 155,000
Total Fair Account 49,000 20,000 155,000

Children's Trust Account

Investment Income 12,000   25,000
Total Children's Trust Account 12,000 25,000

Washington State Library Operations Account

Investment Income 86,000 59,000 371,000
Total Washington State Library Operations Account 86,000 59,000 371,000

Reduced Cigarette Ignition Propensity Account

Investment Income 16,000   38,000
Total Reduced Cigarette Ignition Propensity Account 16,000 38,000

Horse Racing Commission Operating Account

Investment Income 17,000 6,000 49,000
Total Horse Racing Commission Operating Account 17,000 6,000 49,000

Accessible Communities Account

Investment Income 14,000 6,000 36,000
Total Accessible Communities Account 14,000 6,000 36,000

Multiagency Permitting Team Account

Investment Income 2,000   5,000
Total Multiagency Permitting Team Account 2,000 5,000

Forest Fire Protection Assessment Account

Other Revenue 18,000 10,000 38,000
Total Forest Fire Protection Assessment Account 18,000 10,000 38,000

State Forest Nursery Revolving Account

Other Revenue 10,000 6,000 25,000
Total State Forest Nursery Revolving Account 10,000 6,000 25,000

Energy Account

Investment Income     109,000
Total Energy Account 109,000

Access Road Revolving Account

Other Revenue 30,000 17,000 69,000
Total Access Road Revolving Account 30,000 17,000 69,000

School for the Blind Account

Investment Income 67,000 25,000 172,000
Total School for the Blind Account 67,000 25,000 172,000

Center for Deaf and Hard of Hearing Youth Account

Investment Income 26,000 15,000 110,000
Total Center for Deaf and Hard of Hearing Youth Account 26,000 15,000 110,000

Mobile Home Park Relocation Account

Investment Income 61,000 27,000 172,000
Total Mobile Home Park Relocation Account 61,000 27,000 172,000

Washington Sexual Assault Kit Account

Investment Income 25,000 7,000 28,000
Total Washington Sexual Assault Kit Account 25,000 7,000 28,000

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

Low-Income Home Rehabilitation Revolving Loan Program Account

Investment Income 1,000 1,000 7,000
Total Low-Income Home Rehabilitation Revolving Loan Program Account 1,000 1,000 7,000

Northeast Washington Wolf-Livestock Management Account

Investment Income 9,000 2,000 14,000
Total Northeast Washington Wolf-Livestock Management Account 9,000 2,000 14,000

Forest Health Revolving Account

Investment Income 419,000 181,000 1,349,000
Other Revenue 31,000 17,000 101,000
Total Forest Health Revolving Account 450,000 198,000 1,450,000

Family and Medical Leave Insurance Account

Investment Income 9,009,000 3,690,000 7,805,000
Costs of Investment Activities (6,000)    
Total Family and Medical Leave Insurance Account 9,003,000 3,690,000 7,805,000

Natural Resources Federal Lands Revolving Account

Investment Income 46,000 54,000 352,000
Other Revenue 6,000 5,000 16,000
Total Natural Resources Federal Lands Revolving Account 52,000 59,000 368,000

Department of Licensing Tuition Recovery Trust Fund

Investment Income 1,000   4,000
Total Department of Licensing Tuition Recovery Trust Fund 1,000 4,000

Student Achievement Council Tuition Recovery Trust Fund

Investment Income   1,000  
Total Student Achievement Council Tuition Recovery Trust Fund 1,000

Washington History Day Account

Investment Income 2,000 1,000 4,000
Total Washington History Day Account 2,000 1,000 4,000

Indian Health Improvement Reinvest Acct

Investment Income (1,000) 65,000 483,000
Total Indian Health Improvement Reinvest Acct (1,000) 65,000 483,000

County Rd Admin Brd Emergency Loan Acct

Investment Income 14,000    
Total County Rd Admin Brd Emergency Loan Acct 14,000

WA State Library-Archives Building Acct

Investment Income 75,000 65,000 602,000
Total WA State Library-Archives Building Acct 75,000 65,000 602,000

Washington Student Loan Account

Investment Income   71,000 213,000
Total Washington Student Loan Account 71,000 213,000

Juvenile Accountability Incentive Account

Investment Income 7,000 2,000 14,000
Total Juvenile Accountability Incentive Account 7,000 2,000 14,000

Washington College Savings Program Account

Investment Income (14,000) (3,000)  
Total Washington College Savings Program Account (14,000) (3,000)

Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards

Investment Income 6,000 2,000 11,000
Total Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards 6,000 2,000 11,000

Educator Conditional Scholarship Account

Investment Income 115,000 45,000 206,000
Total Educator Conditional Scholarship Account 115,000 45,000 206,000

Horse Racing Commission Class C Purse Fund Account

Investment Income 2,000 1,000 7,000
Total Horse Racing Commission Class C Purse Fund Account 2,000 1,000 7,000

Tuition Recovery Trust Account

Investment Income 101,000 36,000 197,000
Total Tuition Recovery Trust Account 101,000 36,000 197,000

Fruit and Vegetable Inspection Account

Investment Income 250,000   441,000
Total Fruit and Vegetable Inspection Account 250,000 441,000

Comm/Tech College Innovation Account

Investment Income 83,000 4,085,000 4,786,000
Total Comm/Tech College Innovation Account 83,000 4,085,000 4,786,000

Long-Term Services & Supports Trust Acct

Investment Income 119,000 111,000 686,000
Total Long-Term Services & Supports Trust Acct 119,000 111,000 686,000

Advanced College Tuition Payment Program Account

Investment Income 193,000 55,000 297,000
Total Advanced College Tuition Payment Program Account 193,000 55,000 297,000

Stadium and Exhibition Center Account

Investment Income 1,501,000 11,000 78,000
Costs of Investment Activities (1,000)    
Total Stadium and Exhibition Center Account 1,500,000 11,000 78,000

Developmental Disabilities Endowment Trust Account

Investment Income 70,000 29,000 135,000
Total Developmental Disabilities Endowment Trust Account 70,000 29,000 135,000
Total Local Funds 13,324,000 9,021,000 20,774,000
Total Treasurer's Deposit Income 218,959,000 265,337,000 651,327,000

Stadium and Exhibition Center Distributions

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Local Funds

Stadium and Exhibition Center Account

Tax Credits - B & O   22,000  
Exhibition Center Admission Tax 903,000 1,517,000  
Stadium Admission Tax 3,035,000 5,510,000  
Stadium and /Exhibition Center Parking Tax 102,000 461,000  
Special Transfers   (7,701,000)  
Total Stadium and Exhibition Center Account 4,040,000 (191,000)
Total Local Funds 4,040,000 (191,000)
Total Stadium and Exhibition Center Distributions 4,040,000 (191,000)

Counties

Source 2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Treasury Funds

Motor Vehicle Account

Other Licenses, Permits and Fees 23,000    
Fines, Forfeits and Seizures (23,000)    
Total Motor Vehicle Account

Prostitution Prevention and Intervention Account

Other Licenses, Permits and Fees 2,000    
Total Prostitution Prevention and Intervention Account 2,000
Total Treasury Funds 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