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

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

Office of Financial Management

Budget

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All Budgeted Funds - Table 10 New Law

State Revenue Distributions To Local Government

Treasury Funds

General Fund

Death Investigations Account

Aquatic Lands Enhancement Account

Timber Tax Distribution Account

County Criminal Justice Assistance Account

Municipal Criminal Justice Assistance Account

City-County Assistance Account

Liquor Excise Tax Account

Motor Vehicle Account

Streamlined Sales and Use Tax Mitigation Account

Columbia River Water Delivery Account

Puget Sound Tax Accountability Account

Multimodal Transportation Account

Manufac and Warehousing Job Ctrs Acct

Dedicated Cannabis Account

Distributor Opioid Abatement Settlement Account

Local Funds

Impaired Driving Safety Account

Liquor Revolving Account

Federal Revenue Distributions To Local Government

Treasury Funds

General Fund

Local Funds

Federal Forest Revolving Account

Bond Retirement and Interest

Treasury Funds

General Fund

Pilotage Account

Essential Rail Assistance Account

Capitol Building Construction Account

Aeronautics Account

State Vehicle Parking Account

State Building Construction Account

Washington State University Building Account

Outdoor Recreation Account

Grade Crossing Protective Account

State Patrol Highway Account

Motorcycle Safety Education Account

Small City Pavement and Sidewalk Account

Transportation Infrastructure Account

Highway Infrastructure Account

Recreational Vehicle Account

Puget Sound Capital Construction Account

Farm and Forest Account

Freight Mobility Investment Account

Riparian Protection Account

Transportation Partnership Account

Rural Arterial Trust Account

Highway Safety Account

Motor Vehicle Account

Puget Sound Ferry Operations Account

Columbia River Basin Water Supply Development Account

Common School Construction Account

Regional Mobility Grant Program Account

Freight Mobility Multimodal Account

Transportation Improvement Account

Rural Mobility Grant Program Account

State Route Number 520 Corridor Account

State Route Number 520 Civil Penalties Account

County Arterial Preservation Account

Capital Vessel Replacement Account

DOL Services Account

Connecting Washington Account

Electric Vehicle Account

Special Category C Account

Multimodal Transportation Account

Early Learning Facilities Revolving Account

Early Learning Facilities Development Account

Habitat Conservation Account

UW Operating Fees Account

WSU Operating Fees Account

Highway Bond Retirement Account

Ferry Bond Retirement Account

Trans Improvement Board Bond Retirement Account