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All Budgeted Funds - Table 11 New Law

Taxes

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
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 (299,992,000) (574,753,000) (623,157,000)
(7,494,000)
Timber Tax Distribution (72,453,000) (70,058,000) (80,943,000)
Real Estate Excise Tax 3,036,995,000 3,921,687,000 2,789,426,000
Liquor Tax Distributions (76,897,000) (87,912,000) (54,751,000)
Motor Vehicle Fuel Tax Distribution (463,909,000)
Travel Trailer Distributions (2,550,000)
Penalties and Interest 259,000,000 301,895,000 325,894,000
Retail Sales Tax 24,142,747,000 29,098,865,000 30,745,653,000
Business and Occupation Tax 10,012,270,000 12,574,178,000 13,423,078,000
Brokered Natural Gas 47,111,000 83,976,000 87,496,000
Compensating Tax 1,572,069,000 1,816,931,000 1,817,134,000
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 357,353,000 386,894,000 387,897,000
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 111,289,000 123,990,000 137,629,000
Public Utilities Tax 864,179,000 1,082,677,000 1,147,335,000
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 37,577,000 36,987,000 35,520,000
Property Tax 8,089,024,000 8,978,876,000 9,403,477,000
Inheritance/Estate Taxes 959,337,000 930,831,000 719,704,000
Leasehold Excise Tax 81,858,000 74,387,000 76,774,000
Commercial Fishing-Privilege Tax 4,377,000 7,331,000 6,627,000
Timber Tax 81,428,000 78,100,000 91,702,000
Excise Taxes - Other 1,126,000 1,450,000 1,794,000
Excise Telephone - Taxes 57,134,000 111,321,000 150,508,000
State Lands Stewardship 243,000,000 969,000,000
Hazardous Substance Tax 531,353,000 548,283,000 638,894,000
Petroleum Products Tax 39,679,000 55,912,000 55,765,000
Insurance Premium Tax 1,375,032,000 1,640,520,000 1,664,400,000
Parimutuals Tax 1,913,000 2,388,000 2,060,000
Beer Tax 61,179,000 60,811,000 61,753,000
Wine Tax 53,772,000 53,390,000 55,066,000
Marijuana Excise Tax 1,023,671,000 1,019,915,000 1,084,008,000
Other Taxes 28,000
Tax Revenue Suspense(DOR Only) 68,000
Motor Vehicle Fuel Tax 2,427,190,000 3,540,944,000 3,604,975,000
Use Fuel Tax(Other Than MV Fuel) 656,132,000
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
Taxes Total 56,221,822,000 67,220,013,000 69,893,607,000

Licenses, Permits, And Fees

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Boating Safety Distribution (3,167,000) (5,014,000) (4,272,000)
Other Licenses, Permits and Fees 1,009,299,000 1,174,654,000 1,942,666,000
Motor Vehicle Licenses 1,644,437,000 1,844,270,000 2,131,256,000
Charitable Funds Solicitation 1,429,000 1,625,000 1,543,000
Corporation Licenses and Fees 95,947,000 100,262,000 96,426,000
Franchise Licenses 723,000 825,000 831,000
Security Licenses, Permits and Fees 125,525,000 141,135,000 150,281,000
Banking Licenses and Fees 62,472,000 48,471,000 50,468,000
Credit Union License and Fees 8,253,000 12,565,000 15,191,000
Medical Licenses 44,596,000 51,924,000 618,000
Gambling Licenses and Fees 26,782,000 35,356,000 42,414,000
Cigarette Fees and Licenses 2,530,000 2,334,000 2,564,000
Aircraft 214,000 253,000 255,000
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
Replacement Tire Fee 8,495,000 8,973,000 9,305,000
Accountant's Licenses and Permits 4,001,000 114,272,000 116,697,000
Insurance Licenses and Fees 109,410,000 117,470,000 120,770,000
Engineering and Surveying Licenses 3,913,000 4,484,000 4,290,000
Architect Licenses 1,330,000 1,419,000 1,552,000
Horse Racing Licenses and Fees 1,951,000 1,886,000 2,493,000
Alcoholic Beverages Licenses 401,486,000 419,879,000 420,962,000
Marijuana Licenses and Fees 8,010,000 8,117,000 8,337,000
Alcoholic Beverage License Fees Distributions (1,730,000) (229,000)
Puget Sound Pilot Licenses 2,767,000 4,139,000 4,188,000
Vessel Registration Fees 10,783,000 8,957,000 9,059,000
Public Utilities Regulatory Fees 41,892,000 56,970,000 68,821,000
Fireworks Licenses 201,000 198,000 198,000
Contractors Registration 10,770,000 10,919,000 11,890,000
Safety Inspection Licenses and Fees 23,197,000 27,493,000 30,030,000
Electrical Licenses 50,519,000 56,734,000 59,530,000
Farm Labor Licenses 35,000 28,000 28,000
Firearms License Fees and Permits 6,580,000 7,655,000 7,743,000
Real Estate Licenses 13,538,000 21,241,000 21,772,000
Auctioneers 95,000 93,000 126,000
Beautician and Barber Licenses 9,240,000 10,998,000 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 407,000 476,000 544,000
Automobile Sales Licenses 2,976,000 122,000 134,000
Notary Fees and Commission of Deeds 1,349,000 1,496,000 1,806,000
Sellers of Travel 459,000 483,000 536,000
Motor Vehicle Operator Licenses 230,454,000 308,797,000 348,020,000
Commercial Driver Schools Fees 251,000
Liquid Fuel Licenses 10,000
Cemetery Fees 787,000 892,000 614,000
Funeral Licenses 712,000 891,000 1,132,000
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 8,056,000 4,921,000 300,000
Dental Licenses 8,521,000 8,897,000 1,170,000
Registered and Licensed Practical Nurse Licenses 28,263,000 34,210,000 6,155,000
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
Education Institutions Registration 727,000 808,000 840,000
Water Resources Fees 3,015,000 2,188,000 1,950,000
Power Licenses 1,550,000 1,420,000 1,635,000
Well Construction And Licensing 2,095,000 1,565,000 1,920,000
Water Quality Fees 52,282,000 50,439,000 55,880,000
Hazardous Waste Fees 28,972,000 31,292,000 32,669,000
Burning Permit Fees 1,235,000 1,941,000 1,371,000
Sewage Treatment Plant Operator Licenses 329,000 407,000 510,000
Fishing Licenses-Other 87,396,000 81,199,000 80,001,000
Commercial Fishing Licenses 2,916,000 2,835,000 2,904,000
Log Patrol Licenses 54,000 4,000 6,000
Forest Practices Permit Fees 1,248,000 1,195,000 1,280,000
Agriculture/Aquaculture Licenses and Fees 132,042,000 139,648,000 150,560,000
Marriage Licenses 1,300,000 1,496,000 1,580,000
Licenses, Permits, And Fees Total 4,376,239,000 5,032,930,000 6,056,446,000

State Charges and Miscellaneous Revenue

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Other Revenue 458,444,000 3,653,801,000 9,912,783,000
Autopsy Cost Reimbursements (3,356,000) (4,073,000) (4,444,000)
Aquatic Lands Distributions (135,000) (138,000) (140,000)
Impaired Driving Safety Distributions (3,569,000) (3,442,000)
Fines, Forfeits and Seizures 287,903,000 318,418,000 337,780,000
Investment Income 961,063,000 352,122,000 708,555,000
Interest Income 100,334,000 168,968,000 297,072,000
Sale of Property - Other 36,482,000 40,069,000 31,571,000
Recovery of Prior Expenditure Authority Expenditures 313,740,000 95,694,000 44,700,000
Charges For Services 6,747,104,000 5,757,464,000 9,474,563,000
Sales of Goods and Supplies- Prop Funds 256,061,000 129,292,000 56,578,000
Publications and Documents 74,591,000 49,372,000 52,447,000
Filing Fees and Legal Services 199,724,000 470,960,000 365,829,000
Income From Property 596,331,000 470,733,000 565,956,000
Judicial Information System Fees 7,369,000 9,306,000 8,106,000
Contributions and Grants 144,192,000 5,157,000 276,774,000
Public Facilities District Annual Payment 6,052,000 3,989,000
Grant Repayments 42,746,000 176,337,000 43,311,000
Health Benefit Payments 56,359,000 57,600,000 52,269,000
Statewide Indirect Cost Recoveries 2,030,000 2,396,000 2,540,000
Immaterial Prior Period Adjustments 2,411,000
Costs of Investment Activities (8,951,000) (1,287,000) (898,000)
Lottery Ticket Proceeds 1,787,626,000 1,810,906,000 1,829,456,000
Lottery Ticket Refunds (19,601,000) (26,000,000) (26,000,000)
Cash Over and Short (924,000) 1,140,000 127,000
Dividend Income 108,566,000 18,263,000
Capital Gains and Losses 597,928,000 (63,747,000) (49,112,000)
Litter Control Revenue 27,620,000 31,538,000 34,591,000
Unclaimed Monies 398,367,000 439,948,000 420,211,000
Unclaimed Property Distributions (127,836,000) (84,984,000) (84,984,000)
Insurance Premiums 33,499,000 51,358,000 85,209,000
LCB State Excess Profit Distribution 2,334,000 (17,110,000)
Energy Facilities Application/Monitoring Fees 1,768,000
Victims of Crime Compensation 6,272,000 5,554,000 4,085,000
Workers' Compensation Contribution 820,611,000 820,569,000 829,859,000
Property and Resources Management 87,494,000 63,130,000 65,770,000
Note Proceeds 2,300,000
Sale of Property - Timber 258,598,000 305,500,000 349,127,000
Cost of Supervision Assessment Fee 3,900,000 1,280,000
Indirect Cost Reimbursement 79,634,000 43,507,000 78,226,000
Recoveries of Student Financial Aid Expenditures 1,272,000 1,845,000 390,000
Room, Board and Meals 327,000 84,000 600,000
Tuition and Fees 3,517,732,000 3,162,522,000 3,151,724,000
Dedicated Student Fees 1,026,236,000 576,117,000 911,260,000
CAPITAL LOSSES (2,448,000)
Unemployment Compensation Reimbursement 9,408,000 25,055,000
Tort Claim Reimbursement 41,692,000 77,000,000
1,377,466,000 541,580,000
Charges for Transportation Services 653,279,000 745,092,000 905,720,000
Hazardous Waste Cleanup Recoveries 15,218,000 9,797,000 9,956,000
Unemployment Compensation Contributions (232,000)
State Charges and Miscellaneous Revenue Total 20,978,666,000 20,319,747,000 30,720,867,000

Estimated All Other

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Estimated All Other 2,946,666,000 139,269,000
7,000,000
Estimated All Other Total   2,946,666,000 146,269,000

Federal Revenue

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Department of Defense 255,057,000 37,999,000 2,861,000
Department of the Interior 115,918,000 150,320,000 70,778,000
Federal Revenue Distributions (State Treasurer Only) (5,281,000) (1,519,000) (30,798,000)
Department of Agriculture 1,286,568,000 1,485,357,000 1,390,821,000
Department of Justice 141,389,000 171,900,000 120,706,000
Department of Health and Human Services 25,254,497,000 27,911,162,000 11,667,392,000
Federal Assistance - Miscellaneous 1,755,000 1,841,000 2,437,000
Department of the Treasury 1,958,908,000 4,464,544,000 997,489,000
Department of Education 2,174,978,000 4,414,867,000 1,915,869,000
Federal Revenue - Non Assistance 153,584,000 134,642,000 260,508,000
Institute of Museum Services 9,674,000 13,392,000 8,602,000
National Endowment for the Humanities 1,263,000 7,000
Miscellaneous Commissions 14,671,000 4,401,000 4,505,000
Department of Commerce 136,908,000 96,537,000 255,221,000
Department of Housing and Urban Development 58,225,000 133,200,000 101,215,000
Small Business Administration 8,975,000 2,021,000
Environmental Protection Agency 183,844,000 316,281,000 545,815,000
Department of Energy 108,130,000 61,949,000 32,328,000
Corporation for National and Community Service 27,568,000 36,207,000 35,188,000
Department of Transportation 1,220,170,000 15,182,000 10,831,000
Office of Nation Drug Control Policies 907,000 1,497,000 1,964,000
Homeland Security 1,647,258,000 1,993,712,000 1,111,385,000
Department of Labor 562,746,000 790,089,000 554,198,000
Social Security Administration 103,727,000 130,918,000 3,982,000
Veteran's Administration 106,432,000 150,417,000 124,237,000
National Endowment for the Arts 2,299,000 3,132,000 2,283,000
Department of State 4,030,000
National Aeronautics and Space Administration 33,380,000
National Science Foundation 241,770,000
Peace Corps 11,000
US Agency for International Development 782,000
National Labor Relations Board 2,597,000
Nuclear Regulatory Commission 88,000
Federal Emergency Management Agency 190,000
Federal Revenue Total 35,810,421,000 42,522,652,000 19,189,817,000

Transfers

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Operating Transfers-Debt Service Reimbursements 2,763,000 57,752,000 28,607,000
Bond Transfers Out (103,160,000) (126,989,000) (261,994,000)
Bond Transfers - In 103,159,000 118,425,000 329,844,000
Operating Transfer - Motor Fuel Tax (1,000) 35,302,000 15,511,000
Operating Transfers - Toll Charges
Operating Transfers - Debt Service 1,704,790,000 1,693,604,000
Operating Transfers In 9,574,577,000 6,203,767,000 5,524,605,000
Operating Transfers Out (9,517,682,000) (2,200,705,000) (4,883,021,000)
Equity Transfers - In 94,006,000 11,637,000
Equity Transfers - Out (94,006,000) (11,637,000)
General Fund Transfer - Lottery Revenues (62,587,000) (1,229,000)
WA Opport Pathways Trsf - Lottery Revenue (1,000) 106,551,000 2,410,000
Stadium and Exhibition Account Transfer - Lottery Revenues
Investment Admin Transfer-SIB Only 50,997,000 70,368,000 131,209,000
Timber Tax Transfer 2,174,000 357,000
Unclaimed Property Transfer (28,524,000) 1,066,000
General Fund & Basic Health transfer-Marijuana revenue 426,732,000 (3,259,000)
Retirement System Transfer (8,196,000)
UW Internal Lending Program Transfers (44,071,000) (94,216,000)
Recreation Access Pass Transfer (1,000) 2,397,000 (340,000)
Electric Vehicle Sales Tax Exemption Transfer (114,000,000)
Volunteer Firefighters' Fees, Dues and Penalties
Streamlined Sales and Use Tax Mitigation Transfer 12,150,000 7,780,000
State Treasurer's Service Account Transfer
Liquor Excise Tax Account Transfer (1,260,000)
Budget Stabilization Transfer 29,000
Child and Family Reinvestment Account Transfer (12,150,000) (7,780,000)
Commute Trip Reduction Transfer 1,178,000
Flood Control Transfer
Columbia River Water Delivery Transfer (157,000)
County Criminal Justice Transfers (290,000)
Municipal Criminal Justice Transfers (114,000) 184,000
Criminal Justice Treatment Transfer (98,000) (94,000)
Site Closure Account Transfer (2,376,000) (10,000)
Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer 8,976,000
Fair Account Transfer (5,500,000) (1,500,000)
Clean Alt Fuel Vehicle Exemption Trsfr
Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr
Special Transfers (7,701,000)
Transfers Total 102,455,000 6,259,457,000 2,366,346,000

Other Revenues and Financing Sources

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Bonds Issued 3,240,438,000 3,783,458,000 8,246,578,000
Original Issue Premium - Bonds 948,722,000 512,748,000
Payments to Escrow Agents for Refunded Bonds (1,640,418,000) (172,905,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds (3,723,000) (286,000)
Original Issue Premium - Refunding Bonds 231,786,000 8,257,000
Proceeds of Refunding Bonds 1,412,170,000 165,100,000
Taxable Bonds Issued 74,555,000 233,075,000 274,968,000
Loan Principal Repayment 428,861,000 482,599,000 243,641,000
Original Issue Premium- Refunding COPs 7,958,000 5,542,000
Proceeds of Refunding COPs 36,318,000 36,580,000
Payments to Escrow Agents for Refunded COPs (7,925,000)
Note Proceeds 11,000,000 16,345,000
Other Revenues and Financing Sources Total 4,739,742,000 5,070,513,000 8,765,187,000

Private/Local Revenue

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Contributions and Grants 2,392,361,000 810,754,000 165,848,000
Federal Revenue - Pass Through 468,591,000 14,967,000 60,889,000
Miscellaneous Local Revenue 6,180,000 5,047,000
Reimbursable Contracts 187,801,000 160,071,000 398,694,000
Energy Facility Application and Monitoring Fees 7,531,000 21,410,000 26,747,000
Board, Room and Meals 19,440,000 6,737,000 26,479,000
Charges for Services - Private/Local 249,000
Private/Local Revenue Total 3,075,724,000 1,020,119,000 683,953,000

Other Miscellaneous Sources

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
5,394,000 23,262,000
Miscellaneous 480,000 480,000
Other Miscellaneous Sources Total   5,874,000 23,742,000

Non Revenue Activities

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Items Placed in Suspense 5,889,000
Interagency Reimbursments (4,257,000)
Non Revenue Activities Total     1,632,000

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
142,923,000
Total   142,923,000  
Total Revenue by Source 125,305,069,000 150,540,894,000 137,847,866,000

Revenue by Fund Type

  2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Basic Account 82,542,783,000 96,714,400,000 81,094,534,000
Human Services Fund 3,332,848,000 3,911,281,000 3,756,202,000
Wildlife and Natural Resources Fund 1,698,665,000 2,554,686,000 4,362,559,000
Central Administrative and Regulatory Fund 1,909,534,000 3,144,025,000 2,054,729,000
Administrative Accounts in the General Fund 636,348,000 11,251,661,000 1,032,817,000
Motor Vehicle Fund 5,766,275,000 6,089,013,000 6,039,090,000
Multimodal Transportation Fund 886,932,000 1,465,196,000 1,465,258,000
State Facilities Fund 2,648,108,000 4,097,444,000 7,188,018,000
Higher Education Facilities Fund 248,375,000 293,427,000 264,687,000
Local Construction and Loan Fund 197,883,000 423,488,000 712,283,000
Higher Education Fund 13,099,120,000 10,224,675,000 13,883,335,000
Transportation Bond Fund 1,346,484,000 1,443,924,000 1,655,002,000
General Obligation Bond Fund 227,250,000 140,831,000 123,060,000
Transportation Revenue Bond Fund 306,499,000 296,241,000 102,486,000
Unknown 927,850,000
Other Activities Fund 175,941,000 278,413,000 2,153,615,000
Higher Ed Endowment & Other Permanent Funds 4,747,000 40,660,000 30,330,000
Paid Family and Medical Leave Comp Fund 1,386,529,000 1,046,571,000 153,299,000
General Services Fund 946,975,000 990,862,000 1,203,650,000
Health Insurance Fund 234,768,000 267,649,000 331,719,000
Data Processing Revolving Fund 417,760,000 525,171,000 622,606,000
Lottery Fund 1,363,708,000 1,447,943,000 1,404,224,000
Workers' Compensation Fund 1,131,723,000 835,589,000 843,866,000
State Guaranteed Education Tuition Prog 171,760,000 122,982,000 312,531,000
Other Private Purpose Trust Funds 11,851,000 22,037,000 18,727,000
Risk Management Fund 40,347,000 57,411,000 92,243,000
Institutional Fund 201,494,000 100,541,000
Higher Education Student Services Fund 4,347,546,000 2,717,835,000 5,992,521,000
Higher Education Revolving Fund 22,816,000 14,384,000 26,625,000
Other General Fund Accounts 22,554,000
Total Funds by Type 125,305,069,000 150,540,894,000 137,847,866,000