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

State Revenue Distributions To Local Government
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Fire Insurance Premium Distributions	(12,779,000)	(15,045,000)	(16,904,000)
PUD Privilege Tax Distributions	(99,849,000)	(68,867,000)	(72,286,000)
Prosecuting Attorney Distributions	(7,855,000)	(8,690,000)	(9,307,000)
Other Tax Distributions	(77,000)	(84,000)	(64,000)
Cannabis Excise Tax Distribution	(20,000,000)
Boating Safety Distribution	(3,268,000)	(3,743,000)	(3,230,000)
Other Revenue	(7,581,000)	(8,809,000)	(7,478,000)
Total General Fund	(151,409,000)	(105,238,000)	(109,269,000)
Death Investigations Account
Autopsy Cost Reimbursements	(4,799,000)	(5,738,000)	(6,329,000)
Total Death Investigations Account	(4,799,000)	(5,738,000)	(6,329,000)
Aquatic Lands Enhancement Account
Aquatic Lands Distributions	(157,000)	(163,000)	(150,000)
Total Aquatic Lands Enhancement Account	(157,000)	(163,000)	(150,000)
Timber Tax Distribution Account
Timber Tax Distribution	(72,958,000)	(67,445,000)	(65,050,000)
Total Timber Tax Distribution Account	(72,958,000)	(67,445,000)	(65,050,000)
County Criminal Justice Assistance Account
Other Tax Distributions	(115,879,000)	(130,141,000)	(147,519,000)
Total County Criminal Justice Assistance Account	(115,879,000)	(130,141,000)	(147,519,000)
Municipal Criminal Justice Assistance Account
Other Tax Distributions	(45,912,000)	(51,131,000)	(58,377,000)
Total Municipal Criminal Justice Assistance Account	(45,912,000)	(51,131,000)	(58,377,000)
City-County Assistance Account
Real Estate Excise Tax	(55,725,000)	(34,846,000)	(43,751,000)
Total City-County Assistance Account	(55,725,000)	(34,846,000)	(43,751,000)
Liquor Excise Tax Account
Liquor Tax Distributions	(88,454,000)	(88,578,000)	(47,517,000)
Total Liquor Excise Tax Account	(88,454,000)	(88,578,000)	(47,517,000)
Motor Vehicle Account
Motor Vehicle Fuel Tax Distribution	(471,160,000)
Other Tax Distributions	(23,438,000)
Total Motor Vehicle Account	(494,598,000)
Columbia River Water Delivery Account
Other Revenue	(14,724,000)	(16,136,000)	(17,600,000)
Total Columbia River Water Delivery Account	(14,724,000)	(16,136,000)	(17,600,000)
Puget Sound Tax Accountability Account
Other Licenses, Permits and Fees	(32,233,000)	(28,588,000)	(25,612,000)
Total Puget Sound Tax Accountability Account	(32,233,000)	(28,588,000)	(25,612,000)
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)	(2,770,000)
Total Manufac and Warehousing Job Ctrs Acct	(12,150,000)	(7,780,000)	(2,770,000)
Crime Victim and Witness Assistance Acct
Other Tax Distributions		(8,000,000)	(4,000,000)
Total Crime Victim and Witness Assistance Acct		(8,000,000)	(4,000,000)
Dedicated Cannabis Account
Other Tax Distributions		(44,202,000)	(45,899,000)
Cannabis Excise Tax Distribution	(22,157,000)
Total Dedicated Cannabis Account	(22,157,000)	(44,202,000)	(45,899,000)
Total Treasury Funds	(1,137,941,000)	(587,986,000)	(573,843,000)
Local Funds
Impaired Driving Safety Account
Impaired Driving Safety Distributions	(2,550,000)	(3,142,000)	(2,650,000)
Total Impaired Driving Safety Account	(2,550,000)	(3,142,000)	(2,650,000)
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	(101,426,000)	(102,018,000)	(101,526,000)
Total State Revenue Distributions To Local Government	(1,239,367,000)	(690,004,000)	(675,369,000)

Federal Revenue Distributions To Local Government
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Defense	42,000		48,000
Department of the Interior	1,534,000		1,234,000
Federal Revenue Distributions (State Treasurer Only)	(1,575,000)		(1,282,000)
Total General Fund	1,000
Total Treasury Funds	1,000
Local Funds
Federal Forest Revolving Account
Department of Agriculture			28,982,000
Federal Revenue Distributions (State Treasurer Only)			(28,982,000)
Total Federal Forest Revolving Account
Total Local Funds
Total Federal Revenue Distributions To Local Government	1,000

Bond Retirement and Interest
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Other Revenue	15,000	5,000	8,000
Operating Transfers-Debt Service Reimbursements	(510,000)	(118,000)
Total General Fund	(495,000)	(113,000)	8,000
Capitol Building Construction Account
Operating Transfers-Debt Service Reimbursements	(9,736,000)	(9,280,000)	(9,350,000)
Total Capitol Building Construction Account	(9,736,000)	(9,280,000)	(9,350,000)
Aeronautics Account
Investment Income		218,000	218,000
Total Aeronautics Account		218,000	218,000
State Vehicle Parking Account
Operating Transfers-Debt Service Reimbursements	(1,829,000)	(1,738,000)	(1,734,000)
Total State Vehicle Parking Account	(1,829,000)	(1,738,000)	(1,734,000)
State Building Construction Account
Bond Transfers - In	14,000
Bond Transfers Out	(82,392,000)	(185,100,000)	(1,417,884,000)
Bonds Issued	2,629,430,000	2,368,790,000	9,876,514,000
Original Issue Premium - Bonds	606,138,000	374,758,000
Total State Building Construction Account	3,153,190,000	2,558,448,000	8,458,630,000
Washington State University Building Account
Operating Transfers-Debt Service Reimbursements	(4,351,000)	(4,367,000)	(2,178,000)
Total Washington State University Building Account	(4,351,000)	(4,367,000)	(2,178,000)
Outdoor Recreation Account
Bond Transfers - In	33,328,000	54,000,000	111,524,000
Total Outdoor Recreation Account	33,328,000	54,000,000	111,524,000
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		675,000	675,000
Total State Patrol Highway Account		675,000	675,000
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		191,000	191,000
Total Transportation Infrastructure Account		191,000	191,000
Highway Infrastructure Account
Investment Income		58,000	58,000
Total Highway Infrastructure Account		58,000	58,000
Recreational Vehicle Account
Investment Income		97,000	97,000
Total Recreational Vehicle Account		97,000	97,000
Puget Sound Capital Construction Account
Investment Income		592,000	592,000
Operating Transfer - Motor Fuel Tax	(14,366,000)
Total Puget Sound Capital Construction Account	(14,366,000)	592,000	592,000
Farm and Forest Account
Bond Transfers - In	5,949,000	12,000,000	30,160,000
Bond Transfers Out	(14,000)
Total Farm and Forest Account	5,935,000	12,000,000	30,160,000
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	(140,000)	100,000	18,000
Total Riparian Protection Account	(140,000)	100,000	18,000
Transportation Partnership Account
Investment Income		4,420,000	4,420,000
Operating Transfer - Motor Fuel Tax	(527,404,000)
Bonds Issued	98,140,000
Original Issue Premium - Bonds	22,721,000
Total Transportation Partnership Account	(406,543,000)	4,420,000	4,420,000
Rural Arterial Trust Account
Investment Income		744,000	744,000
Total Rural Arterial Trust Account		744,000	744,000
Highway Safety Account
Investment Income		815,000	815,000
Total Highway Safety Account		815,000	815,000
Motor Vehicle Account
Investment Income		1,828,000	1,828,000
Operating Transfers - Toll Charges	157,133,000
Operating Transfer - Motor Fuel Tax	(311,779,000)
Total Motor Vehicle Account	(154,646,000)	1,828,000	1,828,000
Columbia River Basin Water Supply Development Account
Bonds Issued	2,590,000		20,000
Original Issue Premium - Bonds	417,000
Total Columbia River Basin Water Supply Development Account	3,007,000		20,000
Common School Construction Account
Operating Transfers-Debt Service Reimbursements	(13,450,000)	(13,240,000)	(13,242,000)
Total Common School Construction Account	(13,450,000)	(13,240,000)	(13,242,000)
Regional Mobility Grant Program Account
Investment Income		788,000	788,000
Total Regional Mobility Grant Program Account		788,000	788,000
Freight Mobility Multimodal Account
Investment Income		482,000	482,000
Total Freight Mobility Multimodal Account		482,000	482,000
Transportation Improvement Account
Investment Income		331,000	331,000
Operating Transfer - Motor Fuel Tax	(11,513,000)
Total Transportation Improvement Account	(11,513,000)	331,000	331,000
Rural Mobility Grant Program Account
Investment Income		79,000	79,000
Total Rural Mobility Grant Program Account		79,000	79,000
State Route Number 520 Corridor Account
Investment Income	479,000	11,625,000	8,657,000
Operating Transfers - Debt Service	(101,715,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	1,000
Total State Route Number 520 Corridor Account	(101,235,000)	11,625,000	8,657,000
State Route Number 520 Civil Penalties Account
Investment Income		234,000	234,000
Total State Route Number 520 Civil Penalties Account		234,000	234,000
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		376,000	376,000
Total Capital Vessel Replacement Account		376,000	376,000
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		4,400,000	4,400,000
Operating Transfer - Motor Fuel Tax	(133,667,000)
Total Connecting Washington Account	(133,667,000)	17,909,000	17,909,000
Electric Vehicle Account
Investment Income		217,000	217,000
Total Electric Vehicle Account		217,000	217,000
Special Category C Account
Investment Income		218,000	218,000
Operating Transfer - Motor Fuel Tax	(28,864,000)
Bonds Issued	34,350,000
Original Issue Premium - Bonds	5,740,000
Total Special Category C Account	11,226,000	218,000	218,000
Multimodal Transportation Account
Investment Income		4,738,000	4,738,000
Operating Transfers-Debt Service Reimbursements	(29,230,000)
Total Multimodal Transportation Account	(29,230,000)	4,738,000	4,738,000
Early Learning Facilities Revolving Account
Bond Transfers - In	16,196,000	15,000,000	12,000,000
Total Early Learning Facilities Revolving Account	16,196,000	15,000,000	12,000,000
Early Learning Facilities Development Account
Bond Transfers - In	12,070,000	65,000,000	116,000,000
Total Early Learning Facilities Development Account	12,070,000	65,000,000	116,000,000
Habitat Conservation Account
Bond Transfers - In	30,824,000	54,000,000	110,124,000
Total Habitat Conservation Account	30,824,000	54,000,000	110,124,000
UW Operating Fees Account
Operating Transfers-Debt Service Reimbursements	(26,968,000)	(23,147,000)	(11,266,000)
Total UW Operating Fees Account	(26,968,000)	(23,147,000)	(11,266,000)
WSU Operating Fees Account
Operating Transfers-Debt Service Reimbursements	(272,000)
Total WSU Operating Fees Account	(272,000)
Highway Bond Retirement Account
Other Revenue	56,067,000
Operating Transfer - Motor Fuel Tax	1,379,959,000	1,468,774,000	1,621,571,000
Payments to Escrow Agents for Refunded Bonds	(1,283,886,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(3,160,000)
Original Issue Premium - Refunding Bonds	139,597,000
Proceeds of Refunding Bonds	1,147,450,000
Total Highway Bond Retirement Account	1,436,027,000	1,468,774,000	1,621,571,000
Ferry Bond Retirement Account
Operating Transfer - Motor Fuel Tax	14,366,000	4,616,000
Total Ferry Bond Retirement Account	14,366,000	4,616,000
Trans Improvement Board Bond Retirement Account
Operating Transfer - Motor Fuel Tax	11,513,000	10,305,000	5,619,000
Total Trans Improvement Board Bond Retirement Account	11,513,000	10,305,000	5,619,000
State Taxable Building Construction Account
Bond Transfers Out	(15,835,000)	(15,000,000)	(12,000,000)
Original Issue Premium - Bonds	(246,000)	16,000
Taxable Bonds Issued	233,075,000	60,198,000	995,165,000
Total State Taxable Building Construction Account	216,994,000	45,214,000	983,165,000
School Construction and Skill Centers Building Account
Bonds Issued		1,340,000
Original Issue Premium - Bonds		168,000
Total School Construction and Skill Centers Building Account		1,508,000
Debt-limit General Fund Bond Retirement Account
Payments to Escrow Agents for Refunded Bonds	(1,951,173,000)	(631,556,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(3,217,000)	(656,000)
Original Issue Premium - Refunding Bonds	200,191,000	52,892,000
Proceeds of Refunding Bonds	1,754,200,000	579,320,000
Total Debt-limit General Fund Bond Retirement Account	1,000
Debt-Limit Reimbursable Bond Retire Account
Operating Transfers-Debt Service Reimbursements	510,000	119,000
Total Debt-Limit Reimbursable Bond Retire Account	510,000	119,000
Nondebt-Limit Reimbursable Bond Retirement Account
Operating Transfers-Debt Service Reimbursements	85,836,000	80,039,000	66,554,000
Payments to Escrow Agents for Refunded Bonds	(74,066,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(142,000)
Original Issue Premium - Refunding Bonds	6,033,000
Proceeds of Refunding Bonds	68,175,000
Total Nondebt-Limit Reimbursable Bond Retirement Account	85,836,000	80,039,000	66,554,000
Toll Facility Bond Retirement Account
Investment Income	(479,000)
Operating Transfers - Debt Service	101,715,000	102,934,000	121,913,000
Payments to Escrow Agents for Refunded Bonds	(123,051,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(355,000)
Original Issue Premium - Refunding Bonds	5,251,000
Proceeds of Refunding Bonds	118,155,000
Total Toll Facility Bond Retirement Account	101,236,000	102,934,000	121,913,000
Tacoma Narrows Toll Bridge Account
Investment Income		625,000	625,000
Operating Transfers - Toll Charges	(157,133,000)
Total Tacoma Narrows Toll Bridge Account	(157,133,000)	625,000	625,000
Alaskan Way Viaduct Replacement Project Account
Investment Income		156,000
Total Alaskan Way Viaduct Replacement Project Account		156,000
Transportation 2003 Account (Nickel Account)
Operating Transfer - Motor Fuel Tax	(378,245,000)
Total Transportation 2003 Account (Nickel Account)	(378,245,000)
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		5,041,000	5,041,000
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account		5,041,000	5,041,000
Total Treasury Funds	3,688,440,000	4,473,426,000	11,649,666,000
Local Funds
Watershed Restoration and Enhancement Bond Account
Bonds Issued	13,885,000	21,740,000	115,698,000
Original Issue Premium - Bonds	4,656,000	2,288,000
Total Watershed Restoration and Enhancement Bond Account	18,541,000	24,028,000	115,698,000
Total Local Funds	18,541,000	24,028,000	115,698,000
Total Bond Retirement and Interest	3,706,981,000	4,497,454,000	11,765,364,000

House of Representatives
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Fines, Forfeits and Seizures	4,000
Total General Fund	4,000
Total Treasury Funds	4,000
Local Funds
Gina Grant Bull Memorial Legislative Page Scholarship Account
Contributions and Grants	1,000
Total Gina Grant Bull Memorial Legislative Page Scholarship Account	1,000
Total Local Funds	1,000
Total House of Representatives	5,000

Senate
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Sale of Property - Other	3,000
Recovery of Prior Expenditure Authority Expenditures	22,000
Total General Fund	25,000
Total Treasury Funds	25,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	32,000	14,000
Total Industrial Insurance Premium Refund Account	32,000	14,000
Gina Grant Bull Memorial Legislative Page Scholarship Account
Contributions and Grants	1,000
Total Gina Grant Bull Memorial Legislative Page Scholarship Account	1,000
Rosa Franklin LEG Intern Schlshp Acct
Contributions and Grants	1,000	4,000
Total Rosa Franklin LEG Intern Schlshp Acct	1,000	4,000
Total Local Funds	34,000	18,000
Total Senate	59,000	18,000

Office of Legislative Support Services
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Local Funds
Washington State Legacy Project, State Library, and Archives Account
Operating Transfers In	2,000
Total Washington State Legacy Project, State Library, and Archives Account	2,000
Legislative Oral History Account
Operating Transfers In	2,000
Total Legislative Oral History Account	2,000
Legislative Gift Center Account
Charges For Services	2,000	2,000
Sales of Goods and Supplies- Prop Funds	436,000	586,000	586,000
Operating Transfers Out	(11,000)
Total Legislative Gift Center Account	427,000	588,000	586,000
Capitol Furnishings Preservation Committee Account
Operating Transfers In	7,000
Total Capitol Furnishings Preservation Committee Account	7,000
Total Local Funds	438,000	588,000	586,000
Total Office of Legislative Support Services	438,000	588,000	586,000

Statute Law Committee
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Other Revenue	6,000	2,000	4,000
Total General Fund	6,000	2,000	4,000
Total Treasury Funds	6,000	2,000	4,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue		2,000
Total Industrial Insurance Premium Refund Account		2,000
Statute Law Committee Publications Account
Publications and Documents	191,000	178,000
Total Statute Law Committee Publications Account	191,000	178,000
Total Local Funds	191,000	180,000
Total Statute Law Committee	197,000	182,000	4,000

Supreme Court
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Fines, Forfeits and Seizures		1,000
Sale of Property - Other	3,000
Filing Fees and Legal Services	92,000	93,000	88,000
Total General Fund	95,000	94,000	88,000
Total Treasury Funds	95,000	94,000	88,000
Total Supreme Court	95,000	94,000	88,000

Law Library
Source	2021-23 Actual	2023-25 Estimated	2025-27 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	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Fines, Forfeits and Seizures	10,000	30,000	10,000
Filing Fees and Legal Services	677,000	712,000	656,000
Recovery of Prior Expenditure Authority Expenditures	17,000
Total General Fund	704,000	742,000	666,000
Total Treasury Funds	704,000	742,000	666,000
Total Court of Appeals	704,000	742,000	666,000

Commission on Judicial Conduct
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	16,000
Total General Fund	16,000
Total Treasury Funds	16,000
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 Commission on Judicial Conduct	17,000

Administrative Office of the Courts
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Justice	999,000
Department of Health and Human Services	1,474,000
Fines, Forfeits and Seizures	85,178,000	107,312,000	115,175,000
Recovery of Prior Expenditure Authority Expenditures	10,000
Contributions and Grants	233,000
Total General Fund	87,894,000	107,312,000	115,175,000
Highway Safety Account
Fines, Forfeits and Seizures	1,315,000
Total Highway Safety Account	1,315,000
Washington Auto Theft Prevention Authority Account
Fines, Forfeits and Seizures	6,113,000	708,000
Total Washington Auto Theft Prevention Authority Account	6,113,000	708,000
Traumatic Brain Injury Account
Fines, Forfeits and Seizures	2,919,000	5,901,000	3,560,000
Total Traumatic Brain Injury Account	2,919,000	5,901,000	3,560,000
Judicial Stabilization Trust Account
Filing Fees and Legal Services	8,999,000	10,684,000
Total Judicial Stabilization Trust Account	8,999,000	10,684,000
Distracted Driving Prevention Account
Other Licenses, Permits and Fees	1,000	2,000
Filing Fees and Legal Services	12,000	64,000
Total Distracted Driving Prevention Account	13,000	66,000
Total Treasury Funds	107,253,000	124,671,000	118,735,000
Local Funds
Judicial Information Systems Account
Other Licenses, Permits and Fees	16,786,000	19,108,000
Judicial Information System Fees	10,341,000	9,426,000
Recovery of Prior Expenditure Authority Expenditures	187,000	6,000
Total Judicial Information Systems Account	27,314,000	28,540,000
Total Local Funds	27,314,000	28,540,000
Miscellaneous Funds
Miscellaneous Program Account
Other Revenue	206,000	324,000
Total Miscellaneous Program Account	206,000	324,000
Total Miscellaneous Funds	206,000	324,000
Total Administrative Office of the Courts	134,773,000	153,535,000	118,735,000

Office of Public Defense
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Justice	214,000
Recovery of Prior Expenditure Authority Expenditures	489,000
Contributions and Grants	60,000
Total General Fund	763,000
Judicial Stabilization Trust Account
Recovery of Prior Expenditure Authority Expenditures	128,000
Total Judicial Stabilization Trust Account	128,000
Total Treasury Funds	891,000
Total Office of Public Defense	891,000

Office of Civil Legal Aid
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	47,000
Total General Fund	47,000
Total Treasury Funds	47,000
Total Office of Civil Legal Aid	47,000

Office of the Governor
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Economic Development Strategic Reserve Account
General Fund Transfer - Lottery Revenues			(17,000,000)
Total Economic Development Strategic Reserve Account			(17,000,000)
Gov Central Service Account
Charges For Services		19,166,000	21,737,000
Total Gov Central Service Account		19,166,000	21,737,000
Total Treasury Funds		19,166,000	4,737,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	8,000
Total Industrial Insurance Premium Refund Account	8,000
Total Local Funds	8,000
Miscellaneous Funds
Miscellaneous Program Account
Contributions and Grants	12,000
Total Miscellaneous Program Account	12,000
Total Miscellaneous Funds	12,000
Total Office of the Governor	20,000	19,166,000	4,737,000

Special Appropriations to the Governor
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of the Treasury	264,287,000
Department of Education	37,210,000
Total General Fund	301,497,000
Health Professions Account
Operating Transfers In		743,000
Total Health Professions Account		743,000
Business Enterprises Revolving Account
Operating Transfers In		168,000
Total Business Enterprises Revolving Account		168,000
Aeronautics Account
Operating Transfers In	777,000
Total Aeronautics Account	777,000
County Criminal Justice Assistance Account
Operating Transfers In	1,114,000	1,114,000
Total County Criminal Justice Assistance Account	1,114,000	1,114,000
Municipal Criminal Justice Assistance Account
Operating Transfers In	266,000	266,000
Total Municipal Criminal Justice Assistance Account	266,000	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	13,964,000
Total Disaster Response Account	13,964,000
Salmon Recovery Account
Operating Transfers In	125,000,000
Total Salmon Recovery Account	125,000,000
Business and Professions Account
Operating Transfers In	7,000,000
Total Business and Professions Account	7,000,000
State Patrol Highway Account
Operating Transfers In	12,358,000
Total State Patrol Highway Account	12,358,000
Motorcycle Safety Education Account
Operating Transfers In	18,000
Total Motorcycle Safety Education Account	18,000
Puget Sound Capital Construction Account
Operating Transfers In	2,892,000
Total Puget Sound Capital Construction Account	2,892,000
Transportation Partnership Account
Operating Transfers In	39,547,000
Total Transportation Partnership Account	39,547,000
Rural Arterial Trust Account
Operating Transfers In	3,092,000
Total Rural Arterial Trust Account	3,092,000
Highway Safety Account
Operating Transfers In	8,219,000
Total Highway Safety Account	8,219,000
Motor Vehicle Account
Operating Transfers In	99,416,000
Total Motor Vehicle Account	99,416,000
Puget Sound Ferry Operations Account
Operating Transfers In	85,966,000
Total Puget Sound Ferry Operations Account	85,966,000
Common School Construction Account
Operating Transfers In	1,200,000	1,200,000
Total Common School Construction Account	1,200,000	1,200,000
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	37,000,000	53,293,000
Total Affordable Housing for All Account	37,000,000	37,000,000	53,293,000
Transportation Improvement Account
Operating Transfers In	15,844,000
Total Transportation Improvement Account	15,844,000
Community Preservation and Development Authority Account
Operating Transfers In	2,000,000	3,336,000
Total Community Preservation and Development Authority Account	2,000,000	3,336,000
Judicial Stabilization Trust Account
Operating Transfers In	114,750,000
Total Judicial Stabilization Trust Account	114,750,000
State Route Number 520 Corridor Account
Operating Transfers In	59,567,000
Total State Route Number 520 Corridor Account	59,567,000
Home Visiting Services Account
Operating Transfers In	17,657,000	26,594,000	28,694,000
Total Home Visiting Services Account	17,657,000	26,594,000	28,694,000
State Route Number 520 Civil Penalties Account
Operating Transfers In	5,442,000
Total State Route Number 520 Civil Penalties Account	5,442,000
County Arterial Preservation Account
Operating Transfers In	1,939,000
Total County Arterial Preservation Account	1,939,000
Medicaid Fraud Penalty Account
Operating Transfers In	4,600,000
Total Medicaid Fraud Penalty Account	4,600,000
Andy Hill Cancer Research Endowment Fund Match Transfer Account
Operating Transfers In	31,634,000	3,170,000
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account	31,634,000	3,170,000
Connecting Washington Account
Operating Transfers In	67,663,000
Total Connecting Washington Account	67,663,000
Special Category C Account
Operating Transfers In	3,975,000
Total Special Category C Account	3,975,000
Multimodal Transportation Account
Operating Transfers In	2,115,611,000
Total Multimodal Transportation Account	2,115,611,000
Statewide Tourism Marketing Account
Operating Transfers In		5,966,000
Total Statewide Tourism Marketing Account		5,966,000
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	100,000,000	85,000,000
Total State Health Care Affordability Account	55,000,000	100,000,000	85,000,000
Washington State Leadership Board Acct
Operating Transfers In	637,000	1,858,000	2,060,000
Total Washington State Leadership Board Acct	637,000	1,858,000	2,060,000
Washington Student Loan Account
Operating Transfers In	150,000,000
Total Washington Student Loan Account	150,000,000
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
Crime Victim and Witness Assistance Acct
Operating Transfers In		8,000,000	4,000,000
Total Crime Victim and Witness Assistance Acct		8,000,000	4,000,000
Agricult Pest & Disease Response Account
Operating Transfers In		1,000,000
Total Agricult Pest & Disease Response Account		1,000,000
Coronavirus Capital Projects Account
Department of the Treasury	7,940,000	41,622,000
Total Coronavirus Capital Projects Account	7,940,000	41,622,000
Tacoma Narrows Toll Bridge Account
Operating Transfers In	15,707,000
Total Tacoma Narrows Toll Bridge Account	15,707,000
Transportation 2003 Account (Nickel Account)
Operating Transfers In	28,681,000
Total Transportation 2003 Account (Nickel Account)	28,681,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account
Operating Transfers In	32,893,000
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account	32,893,000
Coronavirus State Fiscal Recovery Fund
Department of the Treasury	3,328,963,000
Federal Revenue - Non Assistance	(28,088,000)
Total Coronavirus State Fiscal Recovery Fund	3,300,875,000
Developmental Disabilities Community Services Account
Operating Transfers In	52,000,000	2,000,000
Total Developmental Disabilities Community Services Account	52,000,000	2,000,000
Total Treasury Funds	7,840,009,000	234,637,000	173,047,000
Local Funds
Outdoor Education and Recreation Program Account
Operating Transfers In	4,500,000	4,500,000	4,500,000
Total Outdoor Education and Recreation Program Account	4,500,000	4,500,000	4,500,000
Washington State Library Operations Account
Operating Transfers In		2,000,000	2,738,000
Total Washington State Library Operations Account		2,000,000	2,738,000
Legislative Oral History Account
Operating Transfers In		50,000
Total Legislative Oral History Account		50,000
Skeletal Human Remains Assistance Account
Operating Transfers In		500,000
Total Skeletal Human Remains Assistance Account		500,000
Horse Racing Commission Operating Account
Operating Transfers In	340,000	2,500,000
Total Horse Racing Commission Operating Account	340,000	2,500,000
Universal Communications Services Acct
Operating Transfers In	10,000,000	5,000,000
Total Universal Communications Services Acct	10,000,000	5,000,000
Washington Internet Crimes Against Children Account
Operating Transfers In	2,270,000	2,270,000	2,270,000
Total Washington Internet Crimes Against Children Account	2,270,000	2,270,000	2,270,000
Northeast Washington Wolf-Livestock Management Account
Operating Transfers In	1,042,000	1,600,000
Total Northeast Washington Wolf-Livestock Management Account	1,042,000	1,600,000
Family and Medical Leave Insurance Account
Operating Transfers In	200,000,000
Total Family and Medical Leave Insurance Account	200,000,000
Landlord Mitigation Program Account
Operating Transfers In		11,750,000	6,815,000
Total Landlord Mitigation Program Account		11,750,000	6,815,000
Indian Health Improvement Reinvest Acct
Operating Transfers In	20,085,000	1,416,000
Total Indian Health Improvement Reinvest Acct	20,085,000	1,416,000
Behavioral Health Loan Repymt Prog Acct
Operating Transfers In		10,000,000
Total Behavioral Health Loan Repymt Prog Acct		10,000,000
Unemployment Insurance Relief Account
Operating Transfers In	500,000,000
Total Unemployment Insurance Relief Account	500,000,000
Driver Resource Center Fund
Operating Transfers In	6,000,000
Total Driver Resource Center Fund	6,000,000
Down Payment Assistance Account
Operating Transfers In		250,000	500,000
Total Down Payment Assistance Account		250,000	500,000
Surgical Smoke Evacuation Account
Operating Transfers In		300,000
Total Surgical Smoke Evacuation Account		300,000
Port District Equity Fund
Operating Transfers In		1,000,000
Total Port District Equity Fund		1,000,000
Education Technology Revolving Fund
Operating Transfers In	9,000,000	18,000,000
Total Education Technology Revolving Fund	9,000,000	18,000,000
Enterprise Services Account
Operating Transfers In	6,781,000
Total Enterprise Services Account	6,781,000
Information Technology Investment Revolving Account
Operating Transfers In	28,387,000	38,826,000
Total Information Technology Investment Revolving Account	28,387,000	38,826,000
DNA Data Base Account
Operating Transfers In		964,000
Total DNA Data Base Account		964,000
Judicial Information Systems Account
Operating Transfers In	17,530,000	20,000,000
Total Judicial Information Systems Account	17,530,000	20,000,000
Liability Account
Operating Transfers In		160,000,000
Total Liability Account		160,000,000
Long-Term Services & Supports Trust Acct
Operating Transfers In	46,148,000
Total Long-Term Services & Supports Trust Acct	46,148,000
Health Professionals Loan Repayment and Scholarship Program Account
Operating Transfers In		10,000,000	1,565,000
Total Health Professionals Loan Repayment and Scholarship Program Account		10,000,000	1,565,000
WA Career and College Pathways Innovation Challenge Program Account
Operating Transfers In	6,000,000	16,000,000	16,000,000
Total WA Career and College Pathways Innovation Challenge Program Account	6,000,000	16,000,000	16,000,000
School Zone Safety Account
Operating Transfers In	393,000
Total School Zone Safety Account	393,000
Total Local Funds	858,476,000	306,926,000	34,388,000
Total Special Appropriations to the Governor	8,698,485,000	541,563,000	207,435,000

Office of Lieutenant Governor
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	12,000
Federal Revenue - Pass Through			90,000
Total General Fund	12,000		90,000
Total Treasury Funds	12,000		90,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	1,000
Total Industrial Insurance Premium Refund Account	1,000
Legislative International Trade Account
Contributions and Grants	4,000
Operating Transfers In		5,000	10,000
Total Legislative International Trade Account	4,000	5,000	10,000
Seattle Seahawks Account
Motor Vehicle Licenses	97,000
Total Seattle Seahawks Account	97,000
Seattle Mariners Account
Motor Vehicle Licenses	25,000
Total Seattle Mariners Account	25,000
Seattle Nhl Hockey Account
Motor Vehicle Licenses	10,000
Total Seattle Nhl Hockey Account	10,000
Total Local Funds	137,000	5,000	10,000
Total Office of Lieutenant Governor	149,000	5,000	100,000

Public Disclosure Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Contributions and Grants	2,000	102,000	4,000
Recovery of Prior Expenditure Authority Expenditures	5,000
Total General Fund	7,000	102,000	4,000
Public Disclosure Transparency Account
Fines, Forfeits and Seizures	6,660,000	666,000
Interest Income		2,000
Total Public Disclosure Transparency Account	6,660,000	668,000
Total Treasury Funds	6,667,000	770,000	4,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	4,000	2,000
Total Industrial Insurance Premium Refund Account	4,000	2,000
Total Local Funds	4,000	2,000
Total Public Disclosure Commission	6,671,000	772,000	4,000

Washington State Leadership Board
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Local Funds
WA State Leadership Board Spec Lic Plate
Contributions and Grants	285,000
Total WA State Leadership Board Spec Lic Plate	285,000
Total Local Funds	285,000
Total Washington State Leadership Board	285,000

Office of the Secretary of State
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Charitable Funds Solicitation	921,000	761,000	926,000
Corporation Licenses and Fees	99,377,000	92,674,000	101,348,000
Institute of Museum Services	12,279,000		13,123,000
National Endowment for the Humanities	7,000
National Archives and Records Administration	8,000
Charges For Services	427,000	369,000	436,000
Publications and Documents		1,000
Filing Fees and Legal Services	174,000	4,000	218,000
Recovery of Prior Expenditure Authority Expenditures	54,000
Total General Fund	113,247,000	93,809,000	116,051,000
Public Records Efficiency, Preservation & Access Acct
Charges For Services	9,765,000	10,738,000	10,802,000
Publications and Documents	48,000	54,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Other Revenue	104,000
Total Public Records Efficiency, Preservation & Access Acct	9,918,000	10,792,000	10,802,000
Charitable Organization Education Account
Charitable Funds Solicitation	938,000	970,000	970,000
Total Charitable Organization Education Account	938,000	970,000	970,000
Secretary of State's Revolving Account
Corporation Licenses and Fees	10,336,000	19,208,000	19,400,000
Charges For Services	11,124,000	12,616,000	13,300,000
Publications and Documents	174,000	52,000
Filing Fees and Legal Services	17,000	24,000
Recovery of Prior Expenditure Authority Expenditures	6,000
Other Revenue	5,000	4,000
Total Secretary of State's Revolving Account	21,662,000	31,904,000	32,700,000
Local Government Archives Account
Other Licenses, Permits and Fees			5,568,000
Sale of Property - Other		4,000
Filing Fees and Legal Services	8,126,000	10,825,000	5,523,000
Recovery of Prior Expenditure Authority Expenditures	12,000
Total Local Government Archives Account	8,138,000	10,829,000	11,091,000
Election Account
Miscellaneous Commissions	294,000	476,000
Recovery of Prior Expenditure Authority Expenditures		208,000
Total Election Account	294,000	684,000
Total Treasury Funds	154,197,000	148,988,000	171,614,000
Local Funds
Washington State Legacy Project, State Library, and Archives Account
Other Revenue		1,650,000
Contributions and Grants	460,000	1,650,000
Total Washington State Legacy Project, State Library, and Archives Account	460,000	3,300,000
Washington State Library Operations Account
Corporation Licenses and Fees	1,051,000	1,046,000	1,050,000
Other Licenses, Permits and Fees			6,088,000
Income From Property	358,000
Filing Fees and Legal Services	9,148,000	9,336,000	5,546,000
Recovery of Prior Expenditure Authority Expenditures	5,000	14,000
Total Washington State Library Operations Account	10,562,000	10,396,000	12,684,000
WA State Library-Archives Building Acct
Filing Fees and Legal Services	7,607,000	4,428,000	4,000,000
Total WA State Library-Archives Building Acct	7,607,000	4,428,000	4,000,000
WA ST Atg Charitable Asset Prtcn Acct
Other Licenses, Permits and Fees	1,343,000	1,814,000	1,800,000
Total WA ST Atg Charitable Asset Prtcn Acct	1,343,000	1,814,000	1,800,000
Imaging Account
Charges For Services	941,000	890,000	872,000
Total Imaging Account	941,000	890,000	872,000
Total Local Funds	20,913,000	20,828,000	19,356,000
Total Office of the Secretary of State	175,110,000	169,816,000	190,970,000

Governor's Office of Indian Affairs
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	3,000
Total General Fund	3,000
Total Treasury Funds	3,000
Total Governor's Office of Indian Affairs	3,000

Commission on Asian Pacific American Affairs
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	1,000
Total General Fund	1,000
Total Treasury Funds	1,000
Total Commission on Asian Pacific American Affairs	1,000

Office of State Treasurer
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Contributions and Grants	7,000	8,000	16,000
Public Facilities District Annual Payment	3,989,000	30,657,000	63,185,000
Total General Fund	3,996,000	30,665,000	63,201,000
Public Works Assistance Account
Contributions and Grants	1,000
Total Public Works Assistance Account	1,000
Washington Auto Theft Prevention Authority Account
Insurance Premium Tax		14,014,000	14,014,000
Total Washington Auto Theft Prevention Authority Account		14,014,000	14,014,000
Employment Service Administrative Account
Contributions and Grants		2,000
Total Employment Service Administrative Account		2,000
State Treasurer's Service Account
Contributions and Grants	9,000
Other Revenue	6,000
Operating Transfers Out	(6,000)
Total State Treasurer's Service Account	9,000
Total Treasury Funds	4,006,000	44,681,000	77,215,000
Local Funds
Industrial Insurance Premium Refund Account
Operating Transfers In	6,000
Total Industrial Insurance Premium Refund Account	6,000
Veterans Stewardship Account
Contributions and Grants		2,000
Total Veterans Stewardship Account		2,000
Disabled Veterans Assistance Account
Contributions and Grants		2,000
Total Disabled Veterans Assistance Account		2,000
Billy Frank Jr Nat Statuary Hall Fund
Contributions and Grants	102,000
Total Billy Frank Jr Nat Statuary Hall Fund	102,000
Equitable Access to Credit Program Acct
Contributions and Grants		10,502,000
Total Equitable Access to Credit Program Acct		10,502,000
Veterans & Mil Mmbrs Suicide Prev Acct
Contributions and Grants	2,000
Total Veterans & Mil Mmbrs Suicide Prev Acct	2,000
WA State Global War on Terror Memor Acct
Contributions and Grants	4,000	18,000
Total WA State Global War on Terror Memor Acct	4,000	18,000
Total Local Funds	114,000	10,524,000
Total Office of State Treasurer	4,120,000	55,205,000	77,215,000

Office of State Auditor
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Auditing Services Revolving Account
Charges For Services	14,151,000	18,814,000	18,730,000
Recovery of Prior Expenditure Authority Expenditures	1,000	12,000
Total Auditing Services Revolving Account	14,152,000	18,826,000	18,730,000
Total Treasury Funds	14,152,000	18,826,000	18,730,000
Local Funds
Local Gov Administrative Hearings
Charges For Services	45,000	50,000
Total Local Gov Administrative Hearings	45,000	50,000
Municipal Revolving Account
Charges For Services	70,893,000	87,570,000	73,000,000
Recovery of Prior Expenditure Authority Expenditures	17,000	60,000
Total Municipal Revolving Account	70,910,000	87,630,000	73,000,000
Performance Audits of Government Account
Recovery of Prior Expenditure Authority Expenditures	2,000	20,000
Total Performance Audits of Government Account	2,000	20,000
Total Local Funds	70,957,000	87,700,000	73,000,000
Total Office of State Auditor	85,109,000	106,526,000	91,730,000

Citizens' Commission on Salaries for Elected Officials
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	1,000
Total General Fund	1,000
Total Treasury Funds	1,000
Total Citizens' Commission on Salaries for Elected Officials	1,000

Office of Attorney General
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Justice	2,722,000		600,000
Department of Health and Human Services	13,800,000		5,403,000
Investment Income	9,000
Fines, Forfeits and Seizures	12,496,000	580,000	760,000
Filing Fees and Legal Services		561,000
Recovery of Prior Expenditure Authority Expenditures	2,437,000
Contributions and Grants	263,000
Total General Fund	31,727,000	1,141,000	6,763,000
Public Service Revolving Account
Recovery of Prior Expenditure Authority Expenditures	5,000
Total Public Service Revolving Account	5,000
New Motor Vehicle Arbitration Account
Fines, Forfeits and Seizures	137,000	4,000
Charges For Services		170,000
Total New Motor Vehicle Arbitration Account	137,000	174,000
Medicaid Fraud Penalty Account
Fines, Forfeits and Seizures	17,439,000	20,076,000
Total Medicaid Fraud Penalty Account	17,439,000	20,076,000
Opioid Abatement Settlement Account
Other Revenue		378,690,000
Total Opioid Abatement Settlement Account		378,690,000
Legal Services Revolving Account
Fines, Forfeits and Seizures	3,000	2,000
Charges For Services	304,533,000	382,721,000	447,901,000
Recovery of Prior Expenditure Authority Expenditures	92,000	382,000
Total Legal Services Revolving Account	304,628,000	383,105,000	447,901,000
Tobacco Settlement Account
Charges For Services	148,953,000	133,444,000	181,930,000
Total Tobacco Settlement Account	148,953,000	133,444,000	181,930,000
Total Treasury Funds	502,889,000	916,630,000	636,594,000
Local Funds
Manufactured/Mobile Home Dispute Resolution Program Account
Fines, Forfeits and Seizures		116,000
Total Manufactured/Mobile Home Dispute Resolution Program Account		116,000
Anti-Trust Revolving Account
Charges For Services	12,447,000	28,392,000
Recovery of Prior Expenditure Authority Expenditures		16,000
Total Anti-Trust Revolving Account	12,447,000	28,408,000
Total Local Funds	12,447,000	28,524,000
Miscellaneous Funds
Federal Seizure Account
Department of Justice	1,287,000
Total Federal Seizure Account	1,287,000
Miscellaneous Program Account
Other Revenue	48,470,000	89,424,000
Total Miscellaneous Program Account	48,470,000	89,424,000
Total Miscellaneous Funds	49,757,000	89,424,000
Special Funds for ATG
Child Rescue Fund
Fines, Forfeits and Seizures	68,000	87,000	200,000
Total Child Rescue Fund	68,000	87,000	200,000
Total Special Funds for ATG	68,000	87,000	200,000
Total Office of Attorney General	565,161,000	1,034,665,000	636,794,000

Caseload Forecast Council
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	1,000
Total General Fund	1,000
Total Treasury Funds	1,000
Total Caseload Forecast Council	1,000

Department of Financial Institutions
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Franchise Licenses	679,000	530,000	732,000
Security Licenses, Permits and Fees	120,057,000	122,224,000	149,753,000
Total General Fund	120,736,000	122,754,000	150,485,000
Total Treasury Funds	120,736,000	122,754,000	150,485,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	22,000
Total Industrial Insurance Premium Refund Account	22,000
Securities Prosecution Account
Fines, Forfeits and Seizures	175,000	632,000
Total Securities Prosecution Account	175,000	632,000
Mortgage Lending Fraud Prosecution Account
Banking Licenses and Fees	737,000	562,000	471,000
Total Mortgage Lending Fraud Prosecution Account	737,000	562,000	471,000
Financial Services Regulation Account
Banking Licenses and Fees	48,899,000	35,996,000	45,925,000
Franchise Licenses	101,000	100,000	58,000
Credit Union License and Fees	10,822,000	9,378,000	16,147,000
Security Licenses, Permits and Fees	23,353,000	21,646,000	24,873,000
Fines, Forfeits and Seizures	2,220,000	2,430,000
Recovery of Prior Expenditure Authority Expenditures		84,000
Total Financial Services Regulation Account	85,395,000	69,634,000	87,003,000
Total Local Funds	86,329,000	70,828,000	87,474,000
Total Department of Financial Institutions	207,065,000	193,582,000	237,959,000

Department of Commerce
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Commerce	16,173,000		47,276,000
Department of Defense	502,000
Department of Housing and Urban Development	126,293,000
Department of Justice	93,581,000
Department of the Treasury	265,593,000
Small Business Administration	3,639,000		8,069,000
Environmental Protection Agency	1,238,000
Department of Energy	17,213,000		39,461,000
Department of Health and Human Services	241,473,000		208,405,000
Investment Income	1,000
Cost of Supervision Assessment Fee	(1,000)
Contributions and Grants	1,945,000		9,625,000
Grant Repayments	56,000	19,000	28,000
Recovery of Prior Expenditure Authority Expenditures	724,000
Other Revenue	15,000
Total General Fund	768,445,000	19,000	312,864,000
State Building Construction Account
Interest Income		8,000
Recovery of Prior Expenditure Authority Expenditures	262,000	2,124,000
Total State Building Construction Account	262,000	2,132,000
Public Works Assistance Account
Other Licenses, Permits and Fees	1,000
Interest Income	7,635,000	928,000	6,454,000
Charges For Services		4,000
Grant Repayments	35,069,000	3,282,000	366,549,000
Loan Principal Repayment	131,523,000	30,446,000	187,662,000
Total Public Works Assistance Account	174,228,000	34,660,000	560,665,000
Disaster Response Account
Recovery of Prior Expenditure Authority Expenditures	425,000
Total Disaster Response Account	425,000
Lead Paint Account
Other Licenses, Permits and Fees	116,000	128,000	165,000
Fines, Forfeits and Seizures			40,000
Total Lead Paint Account	116,000	128,000	205,000
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	195,638,000	170,414,000	134,934,000
Grant Repayments		(280,000)
Other Revenue	4,000
Total Home Security Fund Account	195,642,000	170,134,000	134,934,000
Affordable Housing for All Account
Filing Fees and Legal Services	50,748,000	51,781,000	33,222,000
Total Affordable Housing for All Account	50,748,000	51,781,000	33,222,000
Community Preservation and Development Authority Account
Operating Transfers In			3,867,000
		1,371,000
Total Community Preservation and Development Authority Account		1,371,000	3,867,000
Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account
Other Licenses, Permits and Fees	3,871,000	2,812,000	3,379,000
Total Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account	3,871,000	2,812,000	3,379,000
Low-Income Weatherization and Structural Rehab. Assistance Account
Other Revenue	75,000		1,120,000
Total Low-Income Weatherization and Structural Rehab. Assistance Account	75,000		1,120,000
Andy Hill Cancer Research Endowment Fund Match Transfer Account
Other Tax Distributions			20,069,000
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account			20,069,000
Early Learning Facilities Revolving Account
Bond Transfers - In			14,363,000
Total Early Learning Facilities Revolving Account			14,363,000
Energy Efficiency Account
Interest Income	58,000	46,000	58,000
Loan Principal Repayment	274,000		324,000
Total Energy Efficiency Account	332,000	46,000	382,000
Statewide Tourism Marketing Account
Retail Sales Tax			2,984,000
Total Statewide Tourism Marketing Account			2,984,000
Statewide Broadband Account
Interest Income	3,000
Loan Principal Repayment	49,000
Total Statewide Broadband Account	52,000
Community and Economic Development Fee Account
Charges For Services	2,867,000	1,596,000
Other Revenue			2,420,000
Total Community and Economic Development Fee Account	2,867,000	1,596,000	2,420,000
Community Reinvestment Account
			85,000
Total Community Reinvestment Account			85,000
Growth Management Planning and Environmental Review Account
Filing Fees and Legal Services	5,869,000	3,556,000	4,000,000
Recovery of Prior Expenditure Authority Expenditures		16,000
			1,040,000
Total Growth Management Planning and Environmental Review Account	5,869,000	3,572,000	5,040,000
Covenant Homeownership Account
Other Licenses, Permits and Fees		97,442,000	79,789,000
Filing Fees and Legal Services		52,514,000	120,085,000
Total Covenant Homeownership Account		149,956,000	199,874,000
Washington Housing Trust Fund
Investment Income	18,000
Interest Income	1,420,000	2,074,000	1,494,000
Sale of Property - Other		394,000
Grant Repayments	8,666,000	3,986,000	8,253,000
Recovery of Prior Expenditure Authority Expenditures		4,000
Loan Principal Repayment	260,000	(120,000)	494,000
Total Washington Housing Trust Fund	10,364,000	6,338,000	10,241,000
Rural Washington Loan Account
Investment Income			50,000
Loan Principal Repayment			83,000
Total Rural Washington Loan Account			133,000
Prostitution Prevention and Intervention Account
Other Licenses, Permits and Fees	38,000	32,000
Total Prostitution Prevention and Intervention Account	38,000	32,000
Public Facility Construction Loan Revolving Account
Interest Income	1,008,000	434,000	3,202,000
Grant Repayments	2,584,000	564,000	2,860,000
Other Revenue			75,000,000
Loan Principal Repayment	5,239,000	2,860,000	9,182,000
Total Public Facility Construction Loan Revolving Account	8,831,000	3,858,000	90,244,000
Federal Broadband Account
Bond Transfers - In		50,000,000	230,000,000
Total Federal Broadband Account		50,000,000	230,000,000
Total Treasury Funds	1,222,199,000	478,435,000	1,626,091,000
Local Funds
Foreclosure Fairness Account
Fines, Forfeits and Seizures	3,000
Filing Fees and Legal Services	1,898,000	2,563,000	2,574,000
Filing Fees - Private/Local			2,072,000
Total Foreclosure Fairness Account	1,901,000	2,563,000	4,646,000
Investing In Innovation Account
Charges For Services	(34,000)
Total Investing In Innovation Account	(34,000)
Mobile Home Park Relocation Account
Motor Vehicle Licenses			3,081,000
Total Mobile Home Park Relocation Account			3,081,000
Low-Income Home Rehabilitation Account
Interest Income	4,000
Grant Repayments	171,000	28,000
Total Low-Income Home Rehabilitation Account	175,000	28,000
Landlord Mitigation Program Account
Other Licenses, Permits and Fees	8,654,000	5,162,000	4,792,000
Filing Fees and Legal Services	591,000
Operating Transfers In	5,000,000
Total Landlord Mitigation Program Account	14,245,000	5,162,000	4,792,000
Equitable Access to Credit Program Acct
Contributions and Grants		2,150,000
Total Equitable Access to Credit Program Acct		2,150,000
Com on Higher Education Professional Student Exchange Program Trust Acct
Other Licenses, Permits and Fees			47,000
Total Com on Higher Education Professional Student Exchange Program Trust Acct			47,000
Developmental Disabilities Endowment Trust Account
Grant Repayments		(2,000)
Total Developmental Disabilities Endowment Trust Account		(2,000)
Total Local Funds	16,287,000	9,901,000	12,566,000
Miscellaneous Funds
Miscellaneous Program Account
Other Licenses, Permits and Fees	57,000
Investment Income	5,000	2,356,000
Interest Income			50,000
Grant Repayments	1,782,000	370,000
Loan Principal Repayment			83,000
Total Miscellaneous Program Account	1,844,000	2,726,000	133,000
Total Miscellaneous Funds	1,844,000	2,726,000	133,000
Total Department of Commerce	1,240,330,000	491,062,000	1,638,790,000

Office of Financial Management
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Justice	312,000
Department of the Treasury	338,148,000
Department of Health and Human Services	598,000
Corporation for National and Community Service	25,962,000		36,428,000
Recovery of Prior Expenditure Authority Expenditures	(64,000)
Contributions and Grants	689,000
Miscellaneous Local Revenue			539,000
Total General Fund	365,645,000		36,967,000
Personnel Service Account
Charges For Services	17,635,000	23,832,000	29,109,000
Contributions and Grants	129,000	456,000	456,000
Recovery of Prior Expenditure Authority Expenditures	5,000
Total Personnel Service Account	17,769,000	24,288,000	29,565,000
Higher Education Personnel Services Account
Charges For Services	2,923,000	3,098,000	3,096,000
Total Higher Education Personnel Services Account	2,923,000	3,098,000	3,096,000
OFM Central Service Account
Charges For Services	24,117,000	31,468,000	37,080,000
Other Revenue		4,000
Total OFM Central Service Account	24,117,000	31,472,000	37,080,000
Total Treasury Funds	410,454,000	58,858,000	106,708,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	6,000	160,000
Total Industrial Insurance Premium Refund Account	6,000	160,000
Education Technology Revolving Fund
Charges For Services	6,314,000	3,146,000	5,264,000
Recovery of Prior Expenditure Authority Expenditures	59,000	260,000
Operating Transfers In	9,000,000	18,000,000
Total Education Technology Revolving Fund	15,373,000	21,406,000	5,264,000
OFM Labor Relations Service Account
Charges For Services	12,331,000	13,862,000	13,862,000
Operating Transfers In		131,000
Total OFM Labor Relations Service Account	12,331,000	13,993,000	13,862,000
Statewide Information Technology System Development Revolving Account
Charges For Services	83,534,000	171,604,000	358,966,000
Total Statewide Information Technology System Development Revolving Account	83,534,000	171,604,000	358,966,000
Statewide Information Tech System Maintenance & Operations Revolving Account
Charges For Services	82,787,000	65,386,000	134,637,000
Recovery of Prior Expenditure Authority Expenditures	6,000
Operating Transfers In		214,000
Total Statewide Information Tech System Maintenance & Operations Revolving Account	82,793,000	65,600,000	134,637,000
Total Local Funds	194,037,000	272,763,000	512,729,000
Total Office of Financial Management	604,491,000	331,621,000	619,437,000

Washington State Health Care Authority
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Justice	837,000
National Council on Disability			959,000
Department of Health and Human Services	18,504,033,000	11,816,000	22,909,489,000
Fines, Forfeits and Seizures	9,341,000	2,400,000	2,400,000
Interest Income	779,000	470,000	640,000
Sale of Property - Other	8,000	2,000	4,000
Health Benefit Payments	56,200,000	38,557,000
Statewide Indirect Cost Recoveries	111,000	53,000	106,000
Recovery of Prior Expenditure Authority Expenditures	25,441,000
Other Revenue		8,250,000	6,600,000
Contributions and Grants	371,054,000	(49,877,000)	1,912,799,000
Federal Revenue - Pass Through	1,546,000
Total General Fund	18,969,350,000	11,671,000	24,832,997,000
Criminal Justice Treatment Account
Recovery of Prior Expenditure Authority Expenditures	2,000
Total Criminal Justice Treatment Account	2,000
Problem Gambling Account
Fines, Forfeits and Seizures	45,000	60,000
Total Problem Gambling Account	45,000	60,000
Hospital Safety Net Assessment Account
Other Licenses, Permits and Fees	686,822,000	1,517,493,000	2,694,818,000
Recovery of Prior Expenditure Authority Expenditures	310,000	624,000
Total Hospital Safety Net Assessment Account	687,132,000	1,518,117,000	2,694,818,000
Home Visiting Services Account
Operating Transfers In	4,868,000	4,868,000	4,868,000
Total Home Visiting Services Account	4,868,000	4,868,000	4,868,000
Health Benefit Exchange Account
Other Licenses, Permits and Fees	16,724,000	16,347,000	(4,282,000)
Total Health Benefit Exchange Account	16,724,000	16,347,000	(4,282,000)
Ambulance Transport Fund
Other Licenses, Permits and Fees	15,261,000	19,898,000	12,518,000
Total Ambulance Transport Fund	15,261,000	19,898,000	12,518,000
Telebehavioral Health Access Account
Other Revenue	6,619,000	8,538,000	8,782,000
Total Telebehavioral Health Access Account	6,619,000	8,538,000	8,782,000
St Health Care Authority Admin Acct
Insurance Premiums			187,000
Operating Transfers In	37,706,000	45,037,000	52,216,000
Total St Health Care Authority Admin Acct	37,706,000	45,037,000	52,403,000
School Employees' Insurance Admin Acct
Insurance Premiums			187,000
Operating Transfers In	17,232,000	34,338,000	38,276,000
Total School Employees' Insurance Admin Acct	17,232,000	34,338,000	38,463,000
Total Treasury Funds	19,754,939,000	1,658,874,000	27,640,567,000
Local Funds
Flexible Spending Administrative Account
Operating Transfers In	2,063,000	2,063,000	1,000
Total Flexible Spending Administrative Account	2,063,000	2,063,000	1,000
Prescription Drug Consortium Account
Other Revenue	68,000	24,000	60,000
Total Prescription Drug Consortium Account	68,000	24,000	60,000
Indian Health Improvement Reinvest Acct
Operating Transfers In	298,000	1,416,000
Total Indian Health Improvement Reinvest Acct	298,000	1,416,000
Uniform Dental Plan Benefits Administration Account
Operating Transfers In	12,946,000	15,790,000	16,745,000
Total Uniform Dental Plan Benefits Administration Account	12,946,000	15,790,000	16,745,000
Uniform Medical Plan Benefits Administration Account
Operating Transfers In	129,819,000	141,284,000	157,699,000
Total Uniform Medical Plan Benefits Administration Account	129,819,000	141,284,000	157,699,000
School Employees' Benefits Board Flexible Spending and Dependent Care Admin Acct
Charges For Services	1,000
Operating Transfers In	828,000	1,250,000	1,251,000
Total School Employees' Benefits Board Flexible Spending and Dependent Care Admin Acct	829,000	1,250,000	1,251,000
School Employees' Benefits Board Dental Benefits Administration Account
Operating Transfers In	10,396,000	12,039,000	14,206,000
Total School Employees' Benefits Board Dental Benefits Administration Account	10,396,000	12,039,000	14,206,000
School Employees' Insurance Account
Insurance Premiums		468,000	(4,061,000)
Operating Transfers In		16,045,000	43,202,000
Total School Employees' Insurance Account		16,513,000	39,141,000
School Employees' Benefits Board Medical Benefits Administrative Account
Operating Transfers In	46,874,000	55,457,000	63,038,000
Operating Transfers Out	(1,795,000)
Total School Employees' Benefits Board Medical Benefits Administrative Account	45,079,000	55,457,000	63,038,000
Public Employees' and Retirees Insurance Account
Insurance Premiums		1,527,000	12,401,000
Operating Transfers In			4,259,000
Total Public Employees' and Retirees Insurance Account		1,527,000	16,660,000
Total Local Funds	201,498,000	247,363,000	308,801,000
Total Washington State Health Care Authority	19,956,437,000	1,906,237,000	27,949,368,000

Office of Administrative Hearings
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Administrative Hearings Revolving Account
Charges For Services	78,105,000	66,079,000	73,450,000
Contributions and Grants	12,000
Total Administrative Hearings Revolving Account	78,117,000	66,079,000	73,450,000
Total Treasury Funds	78,117,000	66,079,000	73,450,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	16,000	12,000
Total Industrial Insurance Premium Refund Account	16,000	12,000
Local Gov Administrative Hearings
Charges For Services		12,000
Total Local Gov Administrative Hearings		12,000
Total Local Funds	16,000	24,000
Total Office of Administrative Hearings	78,133,000	66,103,000	73,450,000

State Lottery
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Operating Transfers In	79,125,000	97,193,000	64,384,000
General Fund Transfer - Lottery Revenues			73,954,000
Total General Fund	79,125,000	97,193,000	138,338,000
Problem Gambling Account
Operating Transfers In	934,000	3,438,000	3,837,000
Total Problem Gambling Account	934,000	3,438,000	3,837,000
Economic Development Strategic Reserve Account
Operating Transfers In	13,467,000	23,069,000	23,400,000
Total Economic Development Strategic Reserve Account	13,467,000	23,069,000	23,400,000
WA Opportunity Pathways Account
Operating Transfers In	27,304,000		(2,153,000)
WA Opport Pathways Trsf - Lottery Revenue	349,130,000	755,801,000	772,173,000
Total WA Opportunity Pathways Account	376,434,000	755,801,000	770,020,000
Lottery Administrative Account
Operating Transfers In	30,543,000	65,981,000	68,045,000
Operating Transfers Out	(309,000)
Total Lottery Administrative Account	30,234,000	65,981,000	68,045,000
Total Treasury Funds	500,194,000	945,482,000	1,003,640,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	30,000
Total Industrial Insurance Premium Refund Account	30,000
Total Local Funds	30,000
Miscellaneous Funds
Shared Game Lottery Account
Interest Income		18,000
Lottery Ticket Proceeds	342,473,000	392,102,000	719,391,000
Operating Transfers Out	(82,142,000)	(7,991,000)	(8,056,000)
WA Opport Pathways Trsf - Lottery Revenue	(66,018,000)	(154,571,000)	(162,302,000)
General Fund Transfer - Lottery Revenues		(88,571,000)	(140,617,000)
Total Shared Game Lottery Account	194,313,000	140,987,000	408,416,000
State Lottery Account
Gambling Licenses and Fees	21,000	20,000
Interest Income	208,000
Charges For Services	5,430,000	5,553,000	5,600,000
Lottery Ticket Proceeds	1,600,245,000	1,620,455,000	1,648,430,000
Lottery Ticket Refunds	(31,585,000)	(26,000,000)	(26,000,000)
Cash Over and Short	(187,000)	(14,000)
Other Revenue		2,024,000	2,000,000
Operating Transfers In	309,000
Operating Transfers Out	(69,230,000)	(43,052,000)	(42,544,000)
WA Opport Pathways Trsf - Lottery Revenue	(283,112,000)	(295,444,000)	(302,795,000)
		13,202,000	21,154,000
Total State Lottery Account	1,222,099,000	1,276,744,000	1,305,845,000
Total Miscellaneous Funds	1,416,412,000	1,417,731,000	1,714,261,000
Total State Lottery	1,916,636,000	2,363,213,000	2,717,901,000

Washington State Gambling Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	27,000
Total Industrial Insurance Premium Refund Account	27,000
Gambling Revolving Account
Gambling Licenses and Fees	35,303,000	32,096,000	33,062,000
Fines, Forfeits and Seizures	1,686,000	588,000	588,000
Sale of Property - Other	26,000
Recovery of Prior Expenditure Authority Expenditures		28,000
Other Revenue	17,000	8,000
Operating Transfers In	3,600,000
Operating Transfers Out	152,000
Total Gambling Revolving Account	40,784,000	32,720,000	33,650,000
Total Local Funds	40,811,000	32,720,000	33,650,000
Miscellaneous Funds
Federal Seizure Account
Department of the Treasury	12,000
Interest Income	1,000	2,000
Total Federal Seizure Account	13,000	2,000
State Seizure Account
Fines, Forfeits and Seizures	108,000	12,000
Interest Income	1,000	4,000
Recovery of Prior Expenditure Authority Expenditures		2,000
Total State Seizure Account	109,000	18,000
Total Miscellaneous Funds	122,000	20,000
Total Washington State Gambling Commission	40,933,000	32,740,000	33,650,000

Commission on Hispanic Affairs
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	10,000
Total General Fund	10,000
Total Treasury Funds	10,000
Total Commission on Hispanic Affairs	10,000

Commission on African-American Affairs
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	14,000
Total General Fund	14,000
Total Treasury Funds	14,000
Total Commission on African-American Affairs	14,000

Human Rights Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Housing and Urban Development	1,164,000		1,500,000
Federal Revenue - Non Assistance	522,000		1,486,000
Total General Fund	1,686,000		2,986,000
Total Treasury Funds	1,686,000		2,986,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	3,000	2,000
Total Industrial Insurance Premium Refund Account	3,000	2,000
Total Local Funds	3,000	2,000
Total Human Rights Commission	1,689,000	2,000	2,986,000

Department of Retirement Systems
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Department of Retirement Systems Expense Account
Charges For Services	100,223,000	124,884,000	138,825,000
Other Revenue	4,000	12,000
Operating Transfers Out			(3,052,000)
Total Department of Retirement Systems Expense Account	100,227,000	124,896,000	135,773,000
Washington Law Enforcement Officers & Firefighters' System Plan I RetirementAcc
Operating Transfers In			1,000,000,000
Operating Transfers Out			(1,000,000,000)
Total Washington Law Enforcement Officers & Firefighters' System Plan I RetirementAcc
OASI Revolving Account
Charges For Services	350,000	366,000	369,000
Total OASI Revolving Account	350,000	366,000	369,000
Deferred Compensation Administrative Account
Charges For Services	7,829,000	8,642,000	5,072,000
Total Deferred Compensation Administrative Account	7,829,000	8,642,000	5,072,000
Total Treasury Funds	108,406,000	133,904,000	141,214,000
Total Department of Retirement Systems	108,406,000	133,904,000	141,214,000

State Investment Board
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
State Investment Board Expense Account
Recovery of Prior Expenditure Authority Expenditures	2,000	14,000
Other Revenue	2,675,000	2,988,000	1,632,000
Investment Admin Transfer-SIB Only	57,709,000	79,152,000	87,397,000
Total State Investment Board Expense Account	60,386,000	82,154,000	89,029,000
Eastern Washington University Capital Projects Account
Operating Transfers In	4,225,000	4,000,000
Investment Admin Transfer-SIB Only			4,800,000
Total Eastern Washington University Capital Projects Account	4,225,000	4,000,000	4,800,000
Central Washington University Capital Projects Account
Operating Transfers In	4,225,000	4,000,000
Investment Admin Transfer-SIB Only			3,550,000
Total Central Washington University Capital Projects Account	4,225,000	4,000,000	3,550,000
Western Washington University Capital Projects Account
Operating Transfers In	4,225,000	4,000,000
Investment Admin Transfer-SIB Only			3,350,000
Total Western Washington University Capital Projects Account	4,225,000	4,000,000	3,350,000
The Evergreen State College Capital Projects Account
Operating Transfers In	4,225,000	4,000,000
Investment Admin Transfer-SIB Only			4,450,000
Total The Evergreen State College Capital Projects Account	4,225,000	4,000,000	4,450,000
Common School Construction Account
Operating Transfers In	13,102,000	12,400,000
Investment Admin Transfer-SIB Only			12,400,000
Total Common School Construction Account	13,102,000	12,400,000	12,400,000
Washington State University Bond Retirement Account
Operating Transfers In	31,628,000	30,400,000
Investment Admin Transfer-SIB Only			33,600,000
Total Washington State University Bond Retirement Account	31,628,000	30,400,000	33,600,000
University of Washington Bond Retirement Account
Operating Transfers In	2,250,000	2,200,000
Investment Admin Transfer-SIB Only			2,400,000
Total University of Washington Bond Retirement Account	2,250,000	2,200,000	2,400,000
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct
Investment Admin Transfer-SIB Only	3,285,000	3,888,000	4,183,000
Total Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct	3,285,000	3,888,000	4,183,000
Accident Account
Investment Income	345,002,000	417,414,000
Dividend Income	931,000	1,772,000
Capital Gains and Losses	104,086,000	(3,208,000)
Costs of Investment Activities	(2,859,000)	(2,362,000)
Operating Transfers In	126,482,000
Operating Transfers Out	(436,242,000)
Investment Admin Transfer-SIB Only	(2,346,000)	(2,777,000)	(3,051,000)
Total Accident Account	135,054,000	410,839,000	(3,051,000)
Medical Aid Account
Investment Income	304,082,000	389,650,000
Dividend Income	1,182,000	2,292,000
Capital Gains and Losses	89,959,000	1,152,000
Costs of Investment Activities	(2,983,000)	(2,632,000)
Investment Admin Transfer-SIB Only	(2,304,000)	(2,867,000)	(3,120,000)
Total Medical Aid Account	389,936,000	387,595,000	(3,120,000)
Total Treasury Funds	652,541,000	945,476,000	151,591,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	7,000
Total Industrial Insurance Premium Refund Account	7,000
Information Technology Investment Revolving Account
Recovery of Prior Expenditure Authority Expenditures	73,000
Total Information Technology Investment Revolving Account	73,000
Long-Term Services & Supports Trust Acct
Investment Income		29,792,000
Capital Gains and Losses		1,022,000
Costs of Investment Activities		(144,000)
Total Long-Term Services & Supports Trust Acct		30,670,000
Advanced College Tuition Payment Program Account
Investment Income	1,039,000	2,942,000
Dividend Income	28,316,000	28,308,000
Capital Gains and Losses	28,568,000	26,502,000
Costs of Investment Activities	(951,000)	(2,200,000)
Investment Admin Transfer-SIB Only	(522,000)	(672,000)	(747,000)
Total Advanced College Tuition Payment Program Account	56,450,000	54,880,000	(747,000)
Developmental Disabilities Endowment Trust Account
Investment Income	5,000	8,000
Dividend Income	5,594,000	9,196,000
Capital Gains and Losses	343,000	522,000
Costs of Investment Activities	(9,000)	(10,000)
Investment Admin Transfer-SIB Only	(33,000)	(60,000)	(51,000)
Total Developmental Disabilities Endowment Trust Account	5,900,000	9,656,000	(51,000)
Total Local Funds	62,430,000	95,206,000	(798,000)
Total State Investment Board	714,971,000	1,040,682,000	150,793,000

Department of Revenue
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Retail Sales Tax	28,957,253,000	29,971,341,000	32,469,487,000
Business and Occupation Tax	12,010,107,000	12,926,347,000	15,145,330,000
Brokered Natural Gas	112,500,000	63,272,000	91,849,000
Compensating Tax	1,929,319,000	1,955,870,000	2,024,491,000
Liter Tax-Liquor	351,272,000	341,815,000	349,830,000
Liquor Sales Tax-Surcharge	70,359,000	69,952,000	73,568,000
Liquor Sales Tax	279,209,000	274,645,000	283,243,000
Tribal Cigarette Tax	15,773,000	13,910,000	14,918,000
Cigarette Tax	577,534,000	482,362,000	452,837,000
Other Tobacco Products Tax	88,932,000	89,789,000	86,485,000
I-773 Cigarette Tax	156,000
Solid Waste Collection Tax	(1,000)
Public Utilities Tax	1,037,578,000	1,103,187,000	1,200,315,000
Public Utilities District Privilege Tax	122,825,000	125,043,000	131,250,000
Syrup (Soda)Tax	12,860,000	13,457,000	14,081,000
Intermediate Care Facility Tax	18,856,000	20,665,000	21,600,000
Watercraft Excise Tax	56,000	15,000	12,000
Property Tax	8,883,995,000	9,350,912,000	9,802,602,000
Inheritance/Estate Taxes	141,000	119,000	4,000
Real Estate Excise Tax	3,099,565,000	2,141,203,000	2,576,597,000
Leasehold Excise Tax	89,199,000	97,330,000	101,309,000
Commercial Fishing-Privilege Tax	7,522,000	6,940,000	7,007,000
Penalties and Interest	320,457,000	372,112,000	396,833,000
Other Tax Distributions			3,380,000,000
Cigarette Fees and Licenses	231,000	237,000	241,000
Other Licenses, Permits and Fees	47,000	40,000	47,000
Unclaimed Monies	2,762,000
Charges For Services	119,344,000	125,985,000	131,342,000
Filing Fees and Legal Services	7,000
Recovery of Prior Expenditure Authority Expenditures	375,000
Cash Over and Short		5,659,000	124,000
Other Revenue	216,000
Operating Transfers In			10,158,000
Operating Transfers Out			(1,042,000)
Unclaimed Property Transfer	335,985,000	438,866,000	398,615,000
Equity Transfers - In	3,185,000
Total General Fund	58,447,619,000	59,991,073,000	69,163,133,000
Timber Tax Distribution Account
Penalties and Interest	327,000	352,000
Timber Tax	83,699,000	78,897,000	77,257,000
Recovery of Prior Expenditure Authority Expenditures	5,000
Other Revenue	1,000	2,000
Total Timber Tax Distribution Account	84,032,000	79,251,000	77,257,000
Aeronautics Account
Excise Taxes - Other	1,000	794,000	800,000
Aircraft		245,000	247,000
Other Revenue	7,000
Total Aeronautics Account	8,000	1,039,000	1,047,000
911 Account
Excise Telephone - Taxes	57,397,000	59,067,000	61,465,000
Total 911 Account	57,397,000	59,067,000	61,465,000
Business License Account
Alias Business Certification Fees	1,087,000	1,110,000	1,164,000
Business License Fees	21,362,000	24,300,000	18,200,000
Other Licenses, Permits and Fees	118,000	114,000	112,000
Fines, Forfeits and Seizures	2,956,000	3,686,000
Recovery of Prior Expenditure Authority Expenditures	6,000
Total Business License Account	25,529,000	29,210,000	19,476,000
Waste Reduction/Recycling/Litter Control
Litter Control Revenue	31,369,000	35,254,000	37,198,000
Total Waste Reduction/Recycling/Litter Control	31,369,000	35,254,000	37,198,000
Public Works Assistance Account
Solid Waste Collection Tax	5,844,000	142,234,000	156,703,000
Public Utilities Tax	2,331,000	55,149,000	58,194,000
Real Estate Excise Tax	66,541,000	141,269,000	168,695,000
Total Public Works Assistance Account	74,716,000	338,652,000	383,592,000
Education Legacy Trust Account
Solid Waste Collection Tax	120,237,000	244,000
Public Utilities Tax	47,517,000	(181,000)
Capital Gains Tax	500,000,000	778,107,000	823,672,000
Inheritance/Estate Taxes	1,224,738,000	932,066,000	1,024,244,000
Real Estate Excise Tax	684,934,000	377,389,000	454,179,000
Penalties and Interest	923,000	60,768,000
Total Education Legacy Trust Account	2,578,349,000	2,148,393,000	2,302,095,000
Problem Gambling Account
Business and Occupation Tax	1,066,000	1,599,000	1,768,000
Total Problem Gambling Account	1,066,000	1,599,000	1,768,000
Waste Tire Removal Account
Replacement Tire Fee	9,152,000	9,429,000	9,736,000
Total Waste Tire Removal Account	9,152,000	9,429,000	9,736,000
City-County Assistance Account
Real Estate Excise Tax	54,803,000	38,022,000	45,417,000
Total City-County Assistance Account	54,803,000	38,022,000	45,417,000
Limited Fish and Wildlife Account
Commercial Fishing-Privilege Tax		130,000	132,000
Total Limited Fish and Wildlife Account		130,000	132,000
Liquor Excise Tax Account
Liquor Sales Tax	111,422,000	110,952,000	113,031,000
Total Liquor Excise Tax Account	111,422,000	110,952,000	113,031,000
Motor Vehicle Account
Hazardous Substance Tax	50,000,000
Excise Taxes - Other	4,314,000
Other Licenses, Permits and Fees	658,000
Total Motor Vehicle Account	54,972,000
Common School Construction Account
Capital Gains Tax	346,835,000
Penalties and Interest	696,000
Total Common School Construction Account	347,531,000
Forest and Fish Support Account
Business and Occupation Tax	9,218,000	10,095,000	9,482,000
Timber Tax			2,823,000
Total Forest and Fish Support Account	9,218,000	10,095,000	12,305,000
Streamlined Sales and Use Tax Mitigation Account
Equity Transfers - Out	(3,185,000)
Total Streamlined Sales and Use Tax Mitigation Account	(3,185,000)
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	531,000	435,000	464,000
Total Wood Stove Education and Enforcement Account	531,000	435,000	464,000
Andy Hill Cancer Research Endowment Fund Match Transfer Account
Other Tobacco Products Tax		19,540,000
Vapor Product Tax	20,177,000	19,770,000	20,000,000
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account	20,177,000	39,310,000	20,000,000
Connecting Washington Account
Accountant's Licenses and Permits		111,897,000	93,260,000
Total Connecting Washington Account		111,897,000	93,260,000
Puget Sound Tax Accountability Account
Other Licenses, Permits and Fees	32,312,000	27,149,000	25,430,000
Total Puget Sound Tax Accountability Account	32,312,000	27,149,000	25,430,000
Oil Spill Prevention Account
Hazardous Substance Tax	10,350,000	9,251,000	9,200,000
Total Oil Spill Prevention Account	10,350,000	9,251,000	9,200,000
Multimodal Transportation Account
Retail Sales Tax	190,103,000	227,802,000	235,746,000
Compensating Tax	24,412,000
Excise Taxes - Other	4,314,000
Total Multimodal Transportation Account	218,829,000	227,802,000	235,746,000
Oil Spill Response Account
Hazardous Substance Tax	2,687,000	2,412,000	2,400,000
Total Oil Spill Response Account	2,687,000	2,412,000	2,400,000
Statewide Tourism Marketing Account
Retail Sales Tax	3,000,000	6,000,000
Total Statewide Tourism Marketing Account	3,000,000	6,000,000
Youth Tobacco and Vapor Products Prevention Account
Cigarette Fees and Licenses	2,077,000	2,133,000	2,167,000
Total Youth Tobacco and Vapor Products Prevention Account	2,077,000	2,133,000	2,167,000
Model Toxics Control Capital Account
Hazardous Substance Tax	165,284,000	183,841,000	195,350,000
Total Model Toxics Control Capital Account	165,284,000	183,841,000	195,350,000
Model Toxics Control Operating Account
Hazardous Substance Tax	297,182,000	371,426,000	400,040,000
Total Model Toxics Control Operating Account	297,182,000	371,426,000	400,040,000
Model Toxics Control Stormwater Account
Hazardous Substance Tax	73,867,000	93,075,000	100,040,000
Total Model Toxics Control Stormwater Account	73,867,000	93,075,000	100,040,000
Foundational Public Health Services Acct
Other Tobacco Products Tax		24,096,000
Vapor Product Tax	23,776,000	22,796,000	22,720,000
Total Foundational Public Health Services Acct	23,776,000	46,892,000	22,720,000
Workforce Education Investment Account
Business and Occupation Tax	787,392,000	881,765,000	944,745,000
Total Workforce Education Investment Account	787,392,000	881,765,000	944,745,000
Fish, Wildlife, and Conservation Account
Commercial Fishing-Privilege Tax	150,000	98,000
Total Fish, Wildlife, and Conservation Account	150,000	98,000
Stwd 988 Behav Hlth & Suicide Prev Line
Excise Telephone - Taxes	58,117,000	93,911,000	148,988,000
Total Stwd 988 Behav Hlth & Suicide Prev Line	58,117,000	93,911,000	148,988,000
Derelict Vessel Removal Account
Watercraft Excise Tax	11,000	6,000
Other Licenses, Permits and Fees	207,000	219,000	207,000
Total Derelict Vessel Removal Account	218,000	225,000	207,000
Washington Housing Trust Fund
Penalties and Interest	6,856,000	2,920,000	4,061,000
Total Washington Housing Trust Fund	6,856,000	2,920,000	4,061,000
Total Treasury Funds	63,587,203,000	64,953,108,000	74,432,870,000
Local Funds
Manufactured/Mobile Home Dispute Resolution Program Account
Other Licenses, Permits and Fees	1,045,000	1,022,000	1,022,000
Total Manufactured/Mobile Home Dispute Resolution Program Account	1,045,000	1,022,000	1,022,000
Unclaimed Personal Property Account
Unclaimed Monies	567,472,000	730,750,000
Recovery of Prior Expenditure Authority Expenditures	10,000
Unclaimed Property Distributions	(218,100,000)	(275,290,000)
Unclaimed Property Transfer	(335,985,000)	(399,553,000)
Total Unclaimed Personal Property Account	13,397,000	55,907,000
Mobile Home Park Relocation Account
Other Licenses, Permits and Fees	580,000	568,000
Total Mobile Home Park Relocation Account	580,000	568,000
Pollution Liability Insurance Program Trust Account
Petroleum Products Tax	54,669,000	85,057,000	86,550,000
Total Pollution Liability Insurance Program Trust Account	54,669,000	85,057,000	86,550,000
Performance Audits of Government Account
Retail Sales Tax	46,176,000	48,329,000	52,108,000
Compensating Tax	3,057,000	3,171,000	3,252,000
Total Performance Audits of Government Account	49,233,000	51,500,000	55,360,000
Stadium and Exhibition Center Account
Retail Sales Tax		(7,574,000)
Total Stadium and Exhibition Center Account		(7,574,000)
Total Local Funds	118,924,000	186,480,000	142,932,000
Total Department of Revenue	63,706,127,000	65,139,588,000	74,575,802,000

Board of Tax Appeals
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	3,000
Total General Fund	3,000
Total Treasury Funds	3,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	2,000
Total Industrial Insurance Premium Refund Account	2,000
Total Local Funds	2,000
Total Board of Tax Appeals	5,000

Office of Minority and Women's Business Enterprises
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Local Funds
OMWBE Enterprises Account
Charges For Services	1,327,000	1,996,000	917,000
Recovery of Prior Expenditure Authority Expenditures	10,000	24,000
Interagency Reimbursments			2,857,000
Total OMWBE Enterprises Account	1,337,000	2,020,000	3,774,000
Total Local Funds	1,337,000	2,020,000	3,774,000
Total Office of Minority and Women's Business Enterprises	1,337,000	2,020,000	3,774,000

Office of Insurance Commissioner
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Insurance Premium Tax	1,618,328,000	1,772,061,000	1,860,932,000
Penalties and Interest	686,000
Insurance Licenses and Fees	49,290,000	43,797,000	47,594,000
Other Licenses, Permits and Fees	4,758,000	5,379,000	4,758,000
Department of Health and Human Services	4,072,000	1,013,000	4,724,000
Total General Fund	1,677,134,000	1,822,250,000	1,918,008,000
Insurance Commissioners Regulatory Account
Insurance Licenses and Fees	65,401,000	78,856,000	81,469,000
Other Licenses, Permits and Fees	96,000	10,000	20,000
Sale of Property - Other	11,000	32,000
Recovery of Prior Expenditure Authority Expenditures		20,000
Total Insurance Commissioners Regulatory Account	65,508,000	78,918,000	81,489,000
Health Benefit Exchange Account
Insurance Premium Tax	52,635,000	72,501,000	70,580,000
Penalties and Interest	3,000
Total Health Benefit Exchange Account	52,638,000	72,501,000	70,580,000
Insurance Commissioner's Fraud Account
Insurance Licenses and Fees	3,666,000	4,280,000	4,228,000
Other Licenses, Permits and Fees	6,000		2,000
Total Insurance Commissioner's Fraud Account	3,672,000	4,280,000	4,230,000
Total Treasury Funds	1,798,952,000	1,977,949,000	2,074,307,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	32,000	12,000
Total Industrial Insurance Premium Refund Account	32,000	12,000
Total Local Funds	32,000	12,000
Total Office of Insurance Commissioner	1,798,984,000	1,977,961,000	2,074,307,000

Washington Technology Solutions
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	69,000
Total Industrial Insurance Premium Refund Account	69,000
Washington Technology Solutions Revolving Account
Income From Property	13,318,000	14,326,000	13,154,000
Charges For Services	300,133,000	399,077,000	488,858,000
Other Revenue	20,996,000	21,008,000
Total Washington Technology Solutions Revolving Account	334,447,000	434,411,000	502,012,000
Total Local Funds	334,516,000	434,411,000	502,012,000
Total Washington Technology Solutions	334,516,000	434,411,000	502,012,000

Board of Accountancy
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Fines, Forfeits and Seizures	15,000	56,000	12,000
Total General Fund	15,000	56,000	12,000
Certified Public Accountants' Account
Accountant's Licenses and Permits	4,434,000	5,110,000	4,953,000
Recovery of Prior Expenditure Authority Expenditures		4,000
Total Certified Public Accountants' Account	4,434,000	5,114,000	4,953,000
Total Treasury Funds	4,449,000	5,170,000	4,965,000
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 Board of Accountancy	4,450,000	5,170,000	4,965,000

Board of Registration for Professional Engineers & Land Surveyors
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Professional Engineers' Account
Engineering and Surveying Licenses			4,360,000
Fines, Forfeits and Seizures	1,000
Recovery of Prior Expenditure Authority Expenditures		2,000
Total Professional Engineers' Account	1,000	2,000	4,360,000
Total Treasury Funds	1,000	2,000	4,360,000
Total Board of Registration for Professional Engineers & Land Surveyors	1,000	2,000	4,360,000

Forensic Investigations Council
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Death Investigations Account
Recovery of Prior Expenditure Authority Expenditures		50,000
Total Death Investigations Account		50,000
Total Treasury Funds		50,000
Total Forensic Investigations Council		50,000

Department of Enterprise Services
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Income From Property	765,000	380,000
Contributions and Grants	132,000
Miscellaneous Local Revenue			102,000
Operating Transfers In			1,222,000
Total General Fund	897,000	380,000	1,324,000
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	6,333,000	9,308,000	9,308,000
Charges For Services	89,000	106,000
Other Revenue	70,000
Operating Transfers In	266,000	619,000
Total State Vehicle Parking Account	6,758,000	10,033,000	9,308,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures	3,000
Contributions and Grants	13,000
Total State Building Construction Account	16,000
Building Code Council Account
Architect Licenses	(67,000)	(64,000)
Other Licenses, Permits and Fees	2,112,000	2,194,000	2,194,000
Other Revenue		10,000
Total Building Code Council Account	2,045,000	2,140,000	2,194,000
Thurston County Capital Facilities Account
Income From Property	7,930,000	9,032,000	9,096,000
Operating Transfers In	1,117,000	688,000
Total Thurston County Capital Facilities Account	9,047,000	9,720,000	9,096,000
Military Department Capital Account
Operating Transfers Out		(350,000)
Total Military Department Capital Account		(350,000)
Total Treasury Funds	18,771,000	21,923,000	21,922,000
Local Funds
Enterprise Services Account
Other Licenses, Permits and Fees	21,000	36,000
Income From Property	146,409,000	167,688,000	6,333,000
Interest Income	7,000	(12,000)
Charges For Services	231,377,000	271,566,000	193,030,000
Contributions and Grants	454,000	46,000
Sales of Goods and Supplies- Prop Funds	42,148,000
Recovery of Prior Expenditure Authority Expenditures	12,000
Other Revenue	6,254,000	8,188,000
Operating Transfers In	20,373,000	51,350,000	425,000
Operating Transfers Out	(4,752,000)	(44,931,000)
Interagency Reimbursments			460,000
Total Enterprise Services Account	442,303,000	453,931,000	200,248,000
OMWBE Enterprises Account
Operating Transfers In	2,800,000	2,800,000	2,800,000
Total OMWBE Enterprises Account	2,800,000	2,800,000	2,800,000
Risk Management Administration Account
Charges For Services	5,880,000	7,110,000
Insurance Premiums	51,223,000	68,838,000
Other Revenue	2,000	12,000
Operating Transfers In	544,000
Total Risk Management Administration Account	57,649,000	75,960,000
Liability Account
Insurance Premiums			218,232,000
Total Liability Account			218,232,000
Total Local Funds	502,752,000	532,691,000	421,280,000
Total Department of Enterprise Services	521,523,000	554,614,000	443,202,000

Horse Racing Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	8,000	4,000
Total Industrial Insurance Premium Refund Account	8,000	4,000
Horse Racing Commission Operating Account
Parimutuals Tax	1,774,000	1,482,000	1,646,000
Horse Racing Licenses and Fees	1,387,000	526,000	1,205,000
Fines, Forfeits and Seizures	17,000	14,000	14,000
Sale of Property - Other	1,000
Recovery of Prior Expenditure Authority Expenditures	2,000	4,000
Total Horse Racing Commission Operating Account	3,181,000	2,026,000	2,865,000
Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards
Parimutuals Tax	509,000	578,000	452,000
Horse Racing Licenses and Fees	756,000	672,000	756,000
Total Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards	1,265,000	1,250,000	1,208,000
Horse Racing Commission Class C Purse Fund Account
Parimutuals Tax	100,000	96,000	90,000
Total Horse Racing Commission Class C Purse Fund Account	100,000	96,000	90,000
Total Local Funds	4,554,000	3,376,000	4,163,000
Total Horse Racing Commission	4,554,000	3,376,000	4,163,000

Board of Industrial Insurance Appeals
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Accident Account
Recovery of Prior Expenditure Authority Expenditures	9,000	2,000
Total Accident Account	9,000	2,000
Medical Aid Account
Recovery of Prior Expenditure Authority Expenditures	9,000	2,000
Total Medical Aid Account	9,000	2,000
Total Treasury Funds	18,000	4,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	18,000	6,000
Total Industrial Insurance Premium Refund Account	18,000	6,000
Total Local Funds	18,000	6,000
Total Board of Industrial Insurance Appeals	36,000	10,000

Liquor and Cannabis Board
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Beer Tax	53,264,000	49,935,000	50,682,000
Wine Tax	7,289,000	7,038,000	7,119,000
Other Tax Distributions		13,496,000	(30,106,000)
Alcoholic Beverages Licenses	7,159,000	16,149,000	17,889,000
Federal Revenue - Non Assistance	2,233,000		3,191,000
Fines, Forfeits and Seizures	198,000	313,000	271,000
Interest Income	1,000
LCB State Excess Profit Distribution	295,535,000	227,107,000	301,520,000
Reimbursable Contracts			75,000
General Fund & Basic Health transfer-Marijuana revenue		264,311,000	292,692,000
Total General Fund	365,679,000	578,349,000	643,333,000
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	799,000	788,000	786,000
Fines, Forfeits and Seizures	124,000	182,000	20,000
Total Youth Tobacco and Vapor Products Prevention Account	923,000	970,000	806,000
Dedicated Cannabis Account
Marijuana Excise Tax	974,519,000	1,373,314,000	1,986,541,000
Penalties and Interest	1,102,000	1,772,000
Marijuana Licenses and Fees	7,605,000	7,279,000	7,279,000
Other Licenses, Permits and Fees	4,000
Fines, Forfeits and Seizures	482,000	322,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Total Dedicated Cannabis Account	983,713,000	1,382,687,000	1,993,820,000
Total Treasury Funds	1,350,615,000	1,962,306,000	2,638,259,000
Local Funds
Industrial Insurance Premium Refund Account
Recovery of Prior Expenditure Authority Expenditures	1,000
Other Revenue	494,000
Total Industrial Insurance Premium Refund Account	495,000
Liquor Revolving Account
Beer Tax	10,795,000	10,364,000	10,595,000
Wine Tax	44,089,000	41,413,000	40,855,000
Penalties and Interest	281,000	719,000	593,000
Liquor Tax Distributions	(1,150,000)	(1,098,000)
Alcoholic Beverages Licenses	401,206,000	395,440,000	403,529,000
Alcoholic Beverage License Fees Distributions	(747,000)	(1,616,000)
Other Licenses, Permits and Fees	4,000
Fines, Forfeits and Seizures	1,015,000	874,000
Sale of Property - Other	7,000	14,000
Charges For Services	131,000	126,000	60,000,000
Filing Fees and Legal Services	1,000	2,000
LCB State Excess Profit Distribution	(295,535,000)	(246,786,000)	(305,892,000)
Recovery of Prior Expenditure Authority Expenditures	3,000	12,000
Other Revenue	16,000	4,025,000	4,298,000
Total Liquor Revolving Account	160,116,000	203,489,000	213,978,000
Total Local Funds	160,611,000	203,489,000	213,978,000
Miscellaneous Funds
Federal Seizure Account
Department of Justice	14,000
Department of the Treasury	23,000
Interest Income	1,000
Total Federal Seizure Account	38,000
Total Miscellaneous Funds	38,000
Total Liquor and Cannabis Board	1,511,264,000	2,165,795,000	2,852,237,000

Board of Pilotage Commissioners
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Pilotage Account
Puget Sound Pilot Licenses	3,652,000	3,604,000	2,992,000
Vessel Registration Fees	91,000		52,000
Other Licenses, Permits and Fees	160,000
Miscellaneous			246,000
Total Pilotage Account	3,903,000	3,604,000	3,290,000
Total Treasury Funds	3,903,000	3,604,000	3,290,000
Total Board of Pilotage Commissioners	3,903,000	3,604,000	3,290,000

Utilities and Transportation Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Energy Facility Application and Monitoring Fees	4,878,000
Total General Fund	4,878,000
Grade Crossing Protective Account
Operating Transfers In	401,000
Total Grade Crossing Protective Account	401,000
State Patrol Highway Account
Fines, Forfeits and Seizures		1,296,000	1,338,000
Operating Transfers In	2,468,000
Total State Patrol Highway Account	2,468,000	1,296,000	1,338,000
Motor Vehicle Account
Other Taxes	12,000
Total Motor Vehicle Account	12,000
Public Service Revolving Account
Public Utilities Regulatory Fees	56,714,000	72,706,000	69,230,000
Department of Transportation	63,000	10,000	100,000
Recovery of Prior Expenditure Authority Expenditures	1,000	598,000
Operating Transfers Out	(2,869,000)	(2,468,000)
Total Public Service Revolving Account	53,909,000	70,846,000	69,330,000
Total Treasury Funds	61,668,000	72,142,000	70,668,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	86,000
Total Industrial Insurance Premium Refund Account	86,000
Damage Prevention Account
Public Utilities Regulatory Fees	176,000	232,000
Total Damage Prevention Account	176,000	232,000
Pipeline Safety Account
Public Utilities Regulatory Fees	1,991,000	2,774,000	3,771,000
Department of Transportation	2,980,000	2,502,000	3,419,000
Total Pipeline Safety Account	4,971,000	5,276,000	7,190,000
Total Local Funds	5,233,000	5,508,000	7,190,000
Total Utilities and Transportation Commission	66,901,000	77,650,000	77,858,000

Board for Volunteer Firefighters and Reserve Officers
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Insurance Premiums	17,000
Total Industrial Insurance Premium Refund Account	17,000
Information Technology Investment Revolving Account
Recovery of Prior Expenditure Authority Expenditures		6,000
Total Information Technology Investment Revolving Account		6,000
Total Local Funds	17,000	6,000
Total Board for Volunteer Firefighters and Reserve Officers	17,000	6,000

Washington State Patrol
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Fireworks Licenses	68,000	72,000	68,000
Other Licenses, Permits and Fees	179,000	291,000	180,000
Office of Nation Drug Control Policies	968,000		956,000
Department of Justice	7,779,000		14,054,000
Federal Revenue - Non Assistance	281,000		423,000
Homeland Security	977,000		1,531,000
Energy Facilities Application/Monitoring Fees	1,000
Recovery of Prior Expenditure Authority Expenditures	484,000
Other Revenue	1,000
Contributions and Grants	296,000		1,813,000
Federal Revenue - Pass Through	14,000		372,000
Reimbursable Contracts	46,000		906,000
Total General Fund	11,094,000	363,000	20,303,000
Death Investigations Account
Other Licenses, Permits and Fees	509,000	466,000	480,000
Publications and Documents	11,414,000	12,028,000	13,983,000
Recovery of Prior Expenditure Authority Expenditures	7,000	22,000
Total Death Investigations Account	11,930,000	12,516,000	14,463,000
County Criminal Justice Assistance Account
Recovery of Prior Expenditure Authority Expenditures	44,000	6,000
Total County Criminal Justice Assistance Account	44,000	6,000
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	123,000	136,000	132,000
Fines, Forfeits and Seizures	1,000
Total Fire Service Trust Account	124,000	136,000	132,000
Disaster Response Account
Recovery of Prior Expenditure Authority Expenditures	613,000	11,562,000
Total Disaster Response Account	613,000	11,562,000
State Patrol Highway Account
Motor Vehicle Licenses	5,000
Other Licenses, Permits and Fees	1,487,000
Department of Defense	505,000
Department of Transportation	15,557,000
Federal Revenue - Non Assistance	1,431,000
Income From Property		1,054,000	982,000
Fines, Forfeits and Seizures	1,417,000
Interest Income	1,000
Unclaimed Monies	62,000
Charges For Services	2,150,000	1,006,000	1,038,000
Energy Facilities Application/Monitoring Fees	5,000
	1,000
Recovery of Prior Expenditure Authority Expenditures	979,000
Other Revenue	19,000
Contributions and Grants	1,785,000
Federal Revenue - Pass Through	213,000
Total State Patrol Highway Account	25,617,000	2,060,000	2,020,000
Fire Service Training Account
Investment Income	113,000	4,000
Fines, Forfeits and Seizures	1,000
Charges For Services	1,468,000	1,732,000	1,778,000
Recovery of Prior Expenditure Authority Expenditures	17,000	4,000
Other Revenue	1,000
Total Fire Service Training Account	1,600,000	1,740,000	1,778,000
Highway Safety Account
Other Licenses, Permits and Fees	2,220,000
Total Highway Safety Account	2,220,000
Motor Vehicle Account
Beer Tax	2,000
Fines, Forfeits and Seizures		16,778,000	16,796,000
Charges For Services	979,000
Publications and Documents	2,605,000
Total Motor Vehicle Account	3,586,000	16,778,000	16,796,000
Budget Stabilization Account
Recovery of Prior Expenditure Authority Expenditures		126,000
Total Budget Stabilization Account		126,000
Total Treasury Funds	56,829,000	45,287,000	55,492,000
Local Funds
Reduced Cigarette Ignition Propensity Account
Cigarette Fees and Licenses	111,000	302,000	220,000
Total Reduced Cigarette Ignition Propensity Account	111,000	302,000	220,000
Fire Protection Contractor License Account
Fireworks Licenses	5,000
Other Licenses, Permits and Fees	1,760,000	1,646,000	1,866,000
Fines, Forfeits and Seizures	44,000	326,000	212,000
Total Fire Protection Contractor License Account	1,809,000	1,972,000	2,078,000
Fingerprint Identification Account
Charges For Services	15,683,000	13,372,000	13,372,000
Recovery of Prior Expenditure Authority Expenditures	341,000	18,000
Total Fingerprint Identification Account	16,024,000	13,390,000	13,372,000
State Firearms Backgrd Check System Acct
Charges For Services		3,992,000	9,000,000
Total State Firearms Backgrd Check System Acct		3,992,000	9,000,000
State Patrol Nonappropriated Airplane Revolving Account
Charges For Services	3,000
Operating Transfers In	901,000
Total State Patrol Nonappropriated Airplane Revolving Account	904,000
DNA Data Base Account
Other Licenses, Permits and Fees	683,000	424,000	1,205,000
Recovery of Prior Expenditure Authority Expenditures		2,000
Total DNA Data Base Account	683,000	426,000	1,205,000
School Zone Safety Account
Fines, Forfeits and Seizures		445,000	398,000
Total School Zone Safety Account		445,000	398,000
Total Local Funds	19,531,000	20,527,000	26,273,000
Miscellaneous Funds
Federal Seizure Account
Department of Justice	132,000	158,000	162,000
Interest Income	1,000
Other Revenue		6,149,000	4,062,000
Total Federal Seizure Account	133,000	6,307,000	4,224,000
State Seizure Account
Fines, Forfeits and Seizures	288,000	606,000	1,500,000
Total State Seizure Account	288,000	606,000	1,500,000
Total Miscellaneous Funds	421,000	6,913,000	5,724,000
Total Washington State Patrol	76,781,000	72,727,000	87,489,000

Criminal Justice Training Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Income From Property	377,000	270,000	380,000
Sale of Property - Other	13,000	7,000	6,000
Charges For Services	262,000	196,000	602,000
Recovery of Prior Expenditure Authority Expenditures	122,000
Contributions and Grants	6,800,000		4,180,000
Reimbursable Contracts	558,000
Total General Fund	8,132,000	473,000	5,168,000
Municipal Criminal Justice Assistance Account
Recovery of Prior Expenditure Authority Expenditures	40,000
Total Municipal Criminal Justice Assistance Account	40,000
Total Treasury Funds	8,172,000	473,000	5,168,000
Local Funds
24/7 Sobriety Account
Fines, Forfeits and Seizures	10,000	8,000	8,000
Total 24/7 Sobriety Account	10,000	8,000	8,000
CJTC Firing Range Maint Acct
Charges For Services	39,000
Total CJTC Firing Range Maint Acct	39,000
Total Local Funds	49,000	8,000	8,000
Total Criminal Justice Training Commission	8,221,000	481,000	5,176,000

Traffic Safety Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Highway Safety Account
Department of Transportation	23,958,000
Recovery of Prior Expenditure Authority Expenditures	2,000
Contributions and Grants	25,000
Total Highway Safety Account	23,985,000
Vulnerable Roadway User Education Acct
Fines, Forfeits and Seizures	14,000	12,000
Total Vulnerable Roadway User Education Acct	14,000	12,000
Cooper Jones Active Transpor Safety Acct
Fines, Forfeits and Seizures	1,632,000
Total Cooper Jones Active Transpor Safety Acct	1,632,000
Total Treasury Funds	25,631,000	12,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	2,000	2,000
Total Industrial Insurance Premium Refund Account	2,000	2,000
School Zone Safety Account
Fines, Forfeits and Seizures	339,000
Total School Zone Safety Account	339,000
Total Local Funds	341,000	2,000
Total Traffic Safety Commission	25,972,000	14,000

Department of Labor and Industries
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Contractors Registration	813,000	708,000	314,000
Safety Inspection Licenses and Fees	1,381,000	921,000	576,000
Department of Housing and Urban Development	165,000		170,000
Department of Justice	20,641,000	952,000	13,101,000
Fines, Forfeits and Seizures	6,316,000	5,761,000	6,522,000
Interest Income	756,000
Victims of Crime Compensation	1,940,000	1,658,000	1,776,000
Publications and Documents		1,000
Total General Fund	32,012,000	10,001,000	22,459,000
Asbestos Account
Safety Inspection Licenses and Fees	731,000	786,000	786,000
Fines, Forfeits and Seizures	4,000
Total Asbestos Account	735,000	786,000	786,000
Electrical License Account
Electrical Licenses	59,335,000	58,578,000	68,265,000
Fines, Forfeits and Seizures	4,782,000	9,158,000	9,158,000
Interest Income	38,000	(8,000)
Publications and Documents	34,000	24,000	24,000
Recovery of Prior Expenditure Authority Expenditures	9,000
Cash Over and Short	(2,000)	(68,000)
Other Revenue	137,000	134,000	134,000
Total Electrical License Account	64,333,000	67,818,000	77,581,000
Farm Labor Contractor Account
Farm Labor Licenses	40,000	38,000	28,000
Fines, Forfeits and Seizures	9,000	16,000
Total Farm Labor Contractor Account	49,000	54,000	28,000
Construction Registration Inspection Account
Contractors Registration	10,801,000	11,588,000	12,214,000
Safety Inspection Licenses and Fees	17,927,000	19,458,000	21,158,000
Recovery of Prior Expenditure Authority Expenditures	3,000
Total Construction Registration Inspection Account	28,731,000	31,046,000	33,372,000
Public Works Administration Account
Other Licenses, Permits and Fees	10,627,000	12,948,000	12,948,000
Fines, Forfeits and Seizures	259,000	456,000	456,000
Total Public Works Administration Account	10,886,000	13,404,000	13,404,000
Manufactured Home Installation Training Account
Safety Inspection Licenses and Fees	34,000	16,000	16,000
Fines, Forfeits and Seizures	2,000
Other Revenue	118,000	128,000	128,000
Total Manufactured Home Installation Training Account	154,000	144,000	144,000
Accident Account
Safety Inspection Licenses and Fees	164,000	154,000
Department of Labor	15,315,000	15,756,000	19,743,000
Department of Health and Human Services	635,000	472,000	440,000
Investment Income	(317,000)	(856,000)
Fines, Forfeits and Seizures	41,171,000	49,756,000
Interest Income	33,987,000	38,038,000
Sale of Property - Other	45,000	22,000
Workers' Compensation Contribution	464,272,000		470,326,000
Recovery of Prior Expenditure Authority Expenditures	579,000	6,000
Other Revenue		16,228,000
Operating Transfers In	767,297,000
Operating Transfers Out	(1,456,548,000)
Total Accident Account	(133,400,000)	119,576,000	490,509,000
Medical Aid Account
Safety Inspection Licenses and Fees	29,000	34,000
Department of Labor	2,703,000	2,780,000	3,520,000
Department of Health and Human Services	635,000	472,000	440,000
Fines, Forfeits and Seizures	1,500,000	1,510,000
Interest Income	601,000	602,000
Sale of Property - Other	45,000	22,000
Workers' Compensation Contribution	426,181,000	375,873,000	452,034,000
Recovery of Prior Expenditure Authority Expenditures	209,000	98,000
Other Revenue	3,000	3,252,000
Operating Transfers In	581,212,000
Operating Transfers Out	(824,713,000)
Total Medical Aid Account	188,405,000	384,643,000	455,994,000
Total Treasury Funds	191,905,000	627,472,000	1,094,277,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	1,410,000	1,444,000
Operating Transfers Out		(4,121,000)
Total Industrial Insurance Premium Refund Account	1,410,000	(2,677,000)
Worker and Community Right-to-Know Account
Other Licenses, Permits and Fees	4,916,000	5,110,000	5,110,000
Fines, Forfeits and Seizures	223,000	284,000	284,000
Interest Income	5,000	4,000	4,000
Total Worker and Community Right-to-Know Account	5,144,000	5,398,000	5,398,000
Driver Resource Center Fund
Auctioneers		3,380,000
Other Revenue		520,000	7,800,000
Total Driver Resource Center Fund		3,900,000	7,800,000
Homeowner Recovery Account
Fines, Forfeits and Seizures			1,206,000
Total Homeowner Recovery Account			1,206,000
Self-Insured Employer Overpayment Reimbursement Account
Workers' Compensation Contribution	2,007,000
Total Self-Insured Employer Overpayment Reimbursement Account	2,007,000
Plumbing Certificate Account
Safety Inspection Licenses and Fees	2,923,000	3,108,000	3,108,000
Fines, Forfeits and Seizures	511,000	506,000	506,000
Interest Income	25,000	54,000	54,000
Total Plumbing Certificate Account	3,459,000	3,668,000	3,668,000
Pressure Systems Safety Account
Safety Inspection Licenses and Fees	4,598,000	5,014,000	5,298,000
Interest Income	1,000
Total Pressure Systems Safety Account	4,599,000	5,014,000	5,298,000
Total Local Funds	16,619,000	15,303,000	23,370,000
Total Department of Labor and Industries	208,524,000	642,775,000	1,117,647,000

Department of Licensing
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Use Fuel Tax(Other Than MV Fuel)	317,000
Watercraft Excise Tax	33,938,000	31,199,000	31,004,000
Excise Taxes - Other	321,000	353,000	357,000
Tax Revenue Suspense(DOR Only)	(139,000)
Firearms License Fees and Permits	6,668,000	4,802,000	4,983,000
Vessel Registration Fees	5,860,000	5,771,000	5,543,000
Total General Fund	46,965,000	42,125,000	41,887,000
Architects' License Account
Architect Licenses	1,462,000	1,435,000	1,518,000
Fines, Forfeits and Seizures	34,000	32,000
Cash Over and Short	1,000
Special Transfers			(2,240,000)
Total Architects' License Account	1,497,000	1,467,000	(722,000)
ORV & Nonhighway Vehicle Account
Motor Vehicle Fuel Tax	7,251,000	6,990,000	6,622,000
Total ORV & Nonhighway Vehicle Account	7,251,000	6,990,000	6,622,000
Geothermal Account
Use Fuel Tax(Other Than MV Fuel)	7,000
Total Geothermal Account	7,000
Snowmobile Account
Motor Vehicle Fuel Tax	2,062,000	1,732,000	1,807,000
Motor Vehicle Licenses	2,165,000	1,836,000	1,927,000
Total Snowmobile Account	4,227,000	3,568,000	3,734,000
Professional Engineers' Account
Engineering and Surveying Licenses	4,320,000	4,064,000
Cash Over and Short	4,000	2,000
Total Professional Engineers' Account	4,324,000	4,066,000
Real Estate Commission Account
Real Estate Licenses	17,044,000	14,613,000	15,647,000
Fines, Forfeits and Seizures	6,000	100,000
Cash Over and Short	149,000	(246,000)
Total Real Estate Commission Account	17,199,000	14,467,000	15,647,000
Aeronautics Account
Motor Vehicle Fuel Tax	12,395,000	13,049,000	12,558,000
Total Aeronautics Account	12,395,000	13,049,000	12,558,000
Emergency Medical Services and Trauma Care Systems Trust Account
Motor Vehicle Licenses	17,250,000	17,178,000	17,730,000
Total Emergency Medical Services and Trauma Care Systems Trust Account	17,250,000	17,178,000	17,730,000
Uniform Commercial Code Account
Use Fuel Tax(Other Than MV Fuel)	32,000
Filing Fees and Legal Services	1,423,000	2,093,000	4,000,000
Total Uniform Commercial Code Account	1,455,000	2,093,000	4,000,000
Vehicle License Fraud Account
Fines, Forfeits and Seizures	98,000	101,000	100,000
Total Vehicle License Fraud Account	98,000	101,000	100,000
Real Estate Appraiser Commission Account
Real Estate Licenses	1,567,000	2,329,000	2,588,000
Fines, Forfeits and Seizures		32,000
Special Transfers			(2,179,000)
Total Real Estate Appraiser Commission Account	1,567,000	2,361,000	409,000
Business and Professions Account
Auctioneers	75,000	79,000	81,000
Beautician and Barber Licenses	10,809,000	12,444,000	11,571,000
Athletic Licenses	280,000	328,000	376,000
Land Sales Disclosure Act	172,000	165,000	206,000
Collection Agencies Licenses	750,000	671,000	716,000
Landscape Architects Licenses		12,000
Motor Vehicle Licenses	2,000	2,000
Automobile Sales Licenses	111,000	107,000	124,000
Notary Fees and Commission of Deeds	1,529,000	1,609,000	1,926,000
Real Estate Licenses	732,000	552,000	2,075,000
Security Licenses, Permits and Fees	88,000	77,000	104,000
Sellers of Travel	501,000	540,000	515,000
Other Licenses, Permits and Fees	5,511,000	5,938,000	5,611,000
Fines, Forfeits and Seizures	335,000	62,000
Cash Over and Short	72,000	(264,000)
Other Revenue	1,000
Special Transfers			9,486,000
Total Business and Professions Account	20,968,000	22,322,000	32,791,000
Real Estate Research Account
Real Estate Licenses	527,000	492,000	512,000
Total Real Estate Research Account	527,000	492,000	512,000
License Plate Technology Account
Motor Vehicle Licenses	3,586,000	4,094,000	4,450,000
Total License Plate Technology Account	3,586,000	4,094,000	4,450,000
State Patrol Highway Account
Motor Vehicle Licenses	422,094,000	431,890,000	449,236,000
Motor Vehicle Operator Licenses		29,753,000	30,660,000
Other Licenses, Permits and Fees		1,318,000	1,458,000
Publications and Documents	27,026,000
Total State Patrol Highway Account	449,120,000	462,961,000	481,354,000
Motorcycle Safety Education Account
Motor Vehicle Operator Licenses	5,166,000	4,759,000	5,673,000
Other Licenses, Permits and Fees	28,000
Fines, Forfeits and Seizures	64,000
Total Motorcycle Safety Education Account	5,258,000	4,759,000	5,673,000
Building Code Council Account
Architect Licenses	67,000	64,000	63,000
Total Building Code Council Account	67,000	64,000	63,000
Recreational Vehicle Account
Motor Vehicle Licenses	1,536,000	1,482,000	1,484,000
Total Recreational Vehicle Account	1,536,000	1,482,000	1,484,000
Transportation Partnership Account
Motor Vehicle Licenses	66,642,000	70,206,000	72,345,000
Total Transportation Partnership Account	66,642,000	70,206,000	72,345,000
Rural Arterial Trust Account
Motor Vehicle Licenses	1,892,000	4,125,000	7,640,000
Total Rural Arterial Trust Account	1,892,000	4,125,000	7,640,000
Limited Fish and Wildlife Account
Use Fuel Tax(Other Than MV Fuel)	1,000
Firearms License Fees and Permits	58,000	71,000	77,000
Motor Vehicle Licenses	8,786,000	8,907,000	9,065,000
Total Limited Fish and Wildlife Account	8,845,000	8,978,000	9,142,000
Highway Safety Account
Commercial Driver Schools Fees	280,000
Motor Vehicle Licenses	7,311,000	6,553,000	6,939,000
Motor Vehicle Operator Licenses	248,449,000	262,759,000	301,717,000
Other Licenses, Permits and Fees		2,225,000	2,180,000
Department of Transportation	23,000
Fines, Forfeits and Seizures	954,000
Sale of Property - Other	8,000
Publications and Documents	32,787,000	35,714,000	36,874,000
Recovery of Prior Expenditure Authority Expenditures	14,000
Cash Over and Short	25,000
Other Revenue	9,000	1,526,000	1,689,000
Total Highway Safety Account	289,860,000	308,777,000	349,399,000
Motor Vehicle Account
Motor Vehicle Fuel Tax	2,199,560,000	3,229,870,000	3,124,543,000
Use Fuel Tax(Other Than MV Fuel)	603,316,000
Aircraft		10,000	8,000
Firearms License Fees and Permits	7,000
Liquid Fuel Licenses	13,000
Motor Vehicle Licenses	547,066,000	571,405,000	694,633,000
Motor Vehicle Operator Licenses	(238,000)
Automobile Sales Licenses	3,455,000
Vessel Registration Fees	(1,000)
Business License Fees	25,000
Other Licenses, Permits and Fees		740,000	740,000
Department of Transportation	121,000
Fines, Forfeits and Seizures	182,000
Recovery of Prior Expenditure Authority Expenditures	92,000
Cash Over and Short	5,000
Other Revenue	1,000
Reimbursable Contracts	1,336,000
Total Motor Vehicle Account	3,354,940,000	3,802,025,000	3,819,924,000
Puget Sound Ferry Operations Account
Motor Vehicle Licenses	22,572,000	19,696,000	22,094,000
Total Puget Sound Ferry Operations Account	22,572,000	19,696,000	22,094,000
Aquatic Algae Control Account
Vessel Registration Fees	483,000	460,000	458,000
Total Aquatic Algae Control Account	483,000	460,000	458,000
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	1,892,000	4,125,000	7,640,000
Total Transportation Improvement Account	1,892,000	4,125,000	7,640,000
Firearms Range Account
Use Fuel Tax(Other Than MV Fuel)	9,000
Firearms License Fees and Permits	680,000	630,000	686,000
Total Firearms Range Account	689,000	630,000	686,000
Wildlife Rehabilitation Account
Motor Vehicle Licenses	364,000	368,000	377,000
Total Wildlife Rehabilitation Account	364,000	368,000	377,000
Ignition Interlock Device Revolving Account
Motor Vehicle Operator Licenses	8,345,000	7,733,000	7,897,000
Total Ignition Interlock Device Revolving Account	8,345,000	7,733,000	7,897,000
New Motor Vehicle Arbitration Account
Motor Vehicle Licenses	1,311,000	1,421,000	1,474,000
Total New Motor Vehicle Arbitration Account	1,311,000	1,421,000	1,474,000
Appraisal Management Company Account
Real Estate Licenses	730,000	336,000	154,000
Special Transfers			(1,031,000)
Total Appraisal Management Company Account	730,000	336,000	(877,000)
Limousine Carriers Account
Fines, Forfeits and Seizures	(72,000)	90,000	90,000
Total Limousine Carriers Account	(72,000)	90,000	90,000
Capital Vessel Replacement Account
Motor Vehicle Licenses	44,717,000	43,631,000	45,779,000
Vessel Registration Fees	860,000
Total Capital Vessel Replacement Account	45,577,000	43,631,000	45,779,000
DOL Tech Improve and Data Mgmnt Account
Publications and Documents	1,008,000
Total DOL Tech Improve and Data Mgmnt Account	1,008,000
DOL Services Account
Motor Vehicle Licenses	7,172,000	7,278,000	7,492,000
Total DOL Services Account	7,172,000	7,278,000	7,492,000
Electric Vehicle Account
Motor Vehicle Licenses	36,656,000	57,400,000
Total Electric Vehicle Account	36,656,000	57,400,000
Multimodal Transportation Account
Compensating Tax	3,000
Motor Vehicle Licenses	396,381,000	461,725,000	485,363,000
Total Multimodal Transportation Account	396,384,000	461,725,000	485,363,000
Concealed Pistol License Renewal Notification Account
Use Fuel Tax(Other Than MV Fuel)	4,000
Firearms License Fees and Permits	264,000	244,000	267,000
Total Concealed Pistol License Renewal Notification Account	268,000	244,000	267,000
Aquatic Invasive Species Management Account
Vessel Registration Fees	965,000	920,000	916,000
Total Aquatic Invasive Species Management Account	965,000	920,000	916,000
Freshwater Aquatic Weeds Account
Motor Vehicle Licenses	1,171,000	1,173,000	1,222,000
Total Freshwater Aquatic Weeds Account	1,171,000	1,173,000	1,222,000
Abandoned Recreational Vehicle Disposal Account
Motor Vehicle Licenses	3,114,000	2,991,000	3,031,000
Total Abandoned Recreational Vehicle Disposal Account	3,114,000	2,991,000	3,031,000
Recreation Access Pass Account
Motor Vehicle Licenses		(22,000)
Income From Property	26,492,000	25,640,000	25,640,000
Total Recreation Access Pass Account	26,492,000	25,618,000	25,640,000
Congestion Relief Traffic Safety Account
Other Licenses, Permits and Fees	47,000
Total Congestion Relief Traffic Safety Account	47,000
Agency Financial Transaction Account
Charges For Services	17,915,000
Total Agency Financial Transaction Account	17,915,000
Driver Licensing Technology Support Acct
Motor Vehicle Operator Licenses	447,000
Total Driver Licensing Technology Support Acct	447,000
Manufactured Home Installation Training Account
Other Licenses, Permits and Fees	348,000	317,000	324,000
Total Manufactured Home Installation Training Account	348,000	317,000	324,000
Recreation Resources Account
Motor Vehicle Fuel Tax	18,490,000	17,786,000	17,021,000
Total Recreation Resources Account	18,490,000	17,786,000	17,021,000
NOVA Program Account
Motor Vehicle Fuel Tax	10,221,000	9,854,000	9,335,000
Motor Vehicle Licenses	3,513,000	3,572,000	3,769,000
Automobile Sales Licenses	9,000	9,000	10,000
Total NOVA Program Account	13,743,000	13,435,000	13,114,000
Parks Renewal and Stewardship Account
Motor Vehicle Licenses	15,302,000	15,176,000	15,176,000
Total Parks Renewal and Stewardship Account	15,302,000	15,176,000	15,176,000
Move Ahead WA Account
Motor Vehicle Licenses	92,391,000
Total Move Ahead WA Account	92,391,000
Move Ahead WA Flexible Account
Motor Vehicle Operator Licenses	6,516,000
Publications and Documents	3,139,000
Total Move Ahead WA Flexible Account	9,655,000
State Agency Parking Account
Income From Property	12,000
Total State Agency Parking Account	12,000
Public Health Supplemental Account
Motor Vehicle Licenses	36,000	34,000	31,000
Total Public Health Supplemental Account	36,000	34,000	31,000
Coastal Protection Account
Motor Vehicle Fuel Tax	17,000	15,000	16,000
Total Coastal Protection Account	17,000	15,000	16,000
Derelict Vessel Removal Account
Watercraft Excise Tax	6,083,000	10,442,000	10,334,000
Vessel Registration Fees	1,448,000	1,380,000	1,374,000
Total Derelict Vessel Removal Account	7,531,000	11,822,000	11,708,000
Washington Housing Trust Fund
Unclaimed Monies	126,000	304,000	286,000
Total Washington Housing Trust Fund	126,000	304,000	286,000
Transportation 2003 Account (Nickel Account)
Motor Vehicle Fuel Tax	245,736,000
Use Fuel Tax(Other Than MV Fuel)	66,995,000
Motor Vehicle Licenses	92,532,000	91,051,000	96,035,000
Total Transportation 2003 Account (Nickel Account)	405,263,000	91,051,000	96,035,000
Multiuse Roadway Safety Account
Motor Vehicle Licenses	488,000	572,000	635,000
Total Multiuse Roadway Safety Account	488,000	572,000	635,000
Total Treasury Funds	5,460,408,000	5,590,101,000	5,656,637,000
Local Funds
Real Estate Education Program Account
Unclaimed Monies	42,000	100,000	96,000
Total Real Estate Education Program Account	42,000	100,000	96,000
Gonzaga University Alumni Association Account
Other Licenses, Permits and Fees	(28,000)
Fines, Forfeits and Seizures	28,000
Total Gonzaga University Alumni Association Account
Ski & Ride Washington Account
Motor Vehicle Licenses	3,000
Total Ski & Ride Washington Account	3,000
State Parks Education and Enhancement Account
Motor Vehicle Licenses	317,000	322,000	321,000
Total State Parks Education and Enhancement Account	317,000	322,000	321,000
Veterans Stewardship Account
Motor Vehicle Licenses	1,241,000	1,241,000	1,280,000
Total Veterans Stewardship Account	1,241,000	1,241,000	1,280,000
Children's Trust Account
Motor Vehicle Licenses	48,000	41,000	37,000
Total Children's Trust Account	48,000	41,000	37,000
Funeral and Cemetery Account
Cemetery Fees	1,106,000	1,156,000	1,146,000
Funeral Licenses	731,000	824,000	863,000
Landscape Architects Licenses	(8,000)
Fines, Forfeits and Seizures	33,000	100,000
Cash Over and Short	1,000	80,000
Special Transfers			(2,263,000)
Total Funeral and Cemetery Account	1,863,000	2,160,000	(254,000)
Landscape Architects' License Account
Landscape Architects Licenses	512,000	616,000	608,000
Fines, Forfeits and Seizures	2,000
Cash Over and Short	1,000
Special Transfers			(884,000)
Total Landscape Architects' License Account	515,000	616,000	(276,000)
Seattle University Account
Motor Vehicle Licenses	(30,000)
Total Seattle University Account	(30,000)
Mobile Home Park Relocation Account
Motor Vehicle Licenses	2,405,000	2,326,000	2,247,000
Total Mobile Home Park Relocation Account	2,405,000	2,326,000	2,247,000
Washington Tennis Account
Motor Vehicle Licenses	4,000	4,000
Total Washington Tennis Account	4,000	4,000
Veterans' Emblem Account
Motor Vehicle Licenses	6,000	6,000	6,000
Total Veterans' Emblem Account	6,000	6,000	6,000
Washington State Aviation Account
Aircraft		91,000	89,000
Motor Vehicle Licenses	84,000
Total Washington State Aviation Account	84,000	91,000	89,000
Seattle Mariners Account
Motor Vehicle Licenses	1,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Total Seattle Mariners Account	2,000
Department of Licensing Tuition Recovery Trust Fund
Beautician and Barber Licenses	137,000	(78,000)
Total Department of Licensing Tuition Recovery Trust Fund	137,000	(78,000)
Washington Apples Account
Motor Vehicle Licenses	(3,000)	3,000
Total Washington Apples Account	(3,000)	3,000
WA State Leadership Board Spec Lic Plate
Motor Vehicle Licenses	143,000	282,000
Total WA State Leadership Board Spec Lic Plate	143,000	282,000
Veterans & Mil Mmbrs Suicide Prev Acct
Motor Vehicle Licenses	3,000
Total Veterans & Mil Mmbrs Suicide Prev Acct	3,000
Washington Wine License Plate Account
Motor Vehicle Licenses	6,000
Total Washington Wine License Plate Account	6,000
Impaired Driving Safety Account
Motor Vehicle Operator Licenses	2,627,000	3,030,000	3,099,000
Total Impaired Driving Safety Account	2,627,000	3,030,000	3,099,000
Geologists' Account
Other Licenses, Permits and Fees	708,000	775,000	846,000
Fines, Forfeits and Seizures	1,000	4,000
Special Transfers			(889,000)
Total Geologists' Account	709,000	779,000	(43,000)
Statewide Information Technology System Development Revolving Account
Other Revenue		2,000
Total Statewide Information Technology System Development Revolving Account		2,000
Washington State Council of Firefighters Benevolent Account
Motor Vehicle Licenses	(1,000)
Total Washington State Council of Firefighters Benevolent Account	(1,000)
Heating Oil Pollution Liability Trust Account
Petroleum Products Tax	409,000	334,000	342,000
Total Heating Oil Pollution Liability Trust Account	409,000	334,000	342,000
Total Local Funds	10,530,000	11,259,000	6,944,000
Total Department of Licensing	5,470,938,000	5,601,360,000	5,663,581,000

Military Department
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Commerce	1,375,000
Department of Defense	70,025,000
Department of Transportation	2,113,000
Department of Energy	1,395,000
Homeland Security	57,301,000		21,230,000
Sale of Property - Other	1,000
Property and Resources Management	(55,000)
Recovery of Prior Expenditure Authority Expenditures	64,000
Other Revenue	7,000
Total General Fund	132,226,000		21,230,000
Disaster Response Account
Homeland Security	1,302,737,000	423,962,000	603,792,000
Recovery of Prior Expenditure Authority Expenditures		104,000
Other Revenue		32,000
Total Disaster Response Account	1,302,737,000	424,098,000	603,792,000
Military Department Rent and Lease Account
Income From Property	(276,000)	(298,000)
Property and Resources Management	2,428,000	1,236,000
Energy Facilities Application/Monitoring Fees	194,000	284,000
	2,000
Other Revenue		48,000
Total Military Department Rent and Lease Account	2,348,000	1,270,000
State Hazard Mitigation Revl Loan Acct
Homeland Security			9,000,000
Loan Principal Repayment			5,000,000
Total State Hazard Mitigation Revl Loan Acct			14,000,000
Military Department Capital Account
Sale of Property - Other	899,000
Operating Transfers In	2,000,000
Total Military Department Capital Account	2,899,000
Total Treasury Funds	1,440,210,000	425,368,000	639,022,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	90,000	466,000
Total Industrial Insurance Premium Refund Account	90,000	466,000
Total Local Funds	90,000	466,000
Total Military Department	1,440,300,000	425,834,000	639,022,000

Public Employment Relations Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	3,000
Total General Fund	3,000
Total Treasury Funds	3,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	4,000	2,000
Total Industrial Insurance Premium Refund Account	4,000	2,000
Total Local Funds	4,000	2,000
Total Public Employment Relations Commission	7,000	2,000

Department of Social and Health Services
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Agriculture	291,777,000	163,261,000	1,992,773,000
Department of Labor	3,100,000
Federal Revenue - Non Assistance	8,218,000
Department of Education	83,594,000	8,000,000	16,979,000
Department of Health and Human Services	9,124,555,000	136,415,000	10,351,091,000
Social Security Administration	116,792,000
Homeland Security		2,000,000
Income From Property	160,000	105,000	210,000
Fines, Forfeits and Seizures	19,000	508,000	16,000
Interest Income	534,000	524,000	748,000
Unclaimed Monies	1,000	1,000
Sale of Property - Other	47,000	64,000	38,000
Charges For Services	2,130,000	1,788,000	1,976,000
Statewide Indirect Cost Recoveries	650,000	1,111,000	1,022,000
Recovery of Prior Expenditure Authority Expenditures	5,820,000		3,060,000
Other Revenue	48,000	38,000	56,000
Contributions and Grants	84,730,000	28,000	100,448,000
Total General Fund	9,722,175,000	313,843,000	12,468,417,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures		866,000
Total State Building Construction Account		866,000
Domestic Violence Prevention Account
Other Licenses, Permits and Fees	2,110,000	2,108,000	2,108,000
Total Domestic Violence Prevention Account	2,110,000	2,108,000	2,108,000
Home Visiting Services Account
Operating Transfers In		4,302,000	4,302,000
Total Home Visiting Services Account		4,302,000	4,302,000
Nursing Facility Quality Enhancement Account
Fines, Forfeits and Seizures	71,000	66,000
Interest Income	12,000	48,000
Recovery of Prior Expenditure Authority Expenditures	1,302,000	3,154,000
Total Nursing Facility Quality Enhancement Account	1,385,000	3,268,000
Skilled Nursing Facility Net Trust Fund
Other Licenses, Permits and Fees	109,588,000	132,292,000	148,000,000
Interest Income	30,000	170,000
Total Skilled Nursing Facility Net Trust Fund	109,618,000	132,462,000	148,000,000
Developmental Disabilities Community Services Account
Income From Property	841,000	770,000
Total Developmental Disabilities Community Services Account	841,000	770,000
Total Treasury Funds	9,836,129,000	457,619,000	12,622,827,000
Local Funds
Assisted Living Facility Temporary Management Account
Fines, Forfeits and Seizures	160,000	426,000	150,000
Interest Income	1,000	2,000
Total Assisted Living Facility Temporary Management Account	161,000	428,000	150,000
Residential Services and Support Account
Fines, Forfeits and Seizures	1,000	20,000
Interest Income		2,000
Total Residential Services and Support Account	1,000	22,000
Adult Family Home Account
Fines, Forfeits and Seizures	70,000	112,000	116,000
Interest Income	1,000
Total Adult Family Home Account	71,000	112,000	116,000
Total Local Funds	233,000	562,000	266,000
Total Department of Social and Health Services	9,836,362,000	458,181,000	12,623,093,000

Department of Health
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Auctioneers		20,000	40,000
Pharmacy Licenses	1,000
Other Licenses, Permits and Fees	42,000
Department of Agriculture	237,149,000	22,000,000	328,320,000
Department of Commerce			382,000
Department of Housing and Urban Development	3,514,000		4,082,000
Department of Justice	909,000
Federal Revenue - Non Assistance	7,858,000		5,472,000
Environmental Protection Agency	16,800,000		20,817,000
Department of Energy	1,736,000		2,448,000
Department of Health and Human Services	202,750,000		243,641,000
Fines, Forfeits and Seizures	23,000		10,000
Interest Income	(91,000)	1,000
Sale of Property - Other	6,000	12,000	20,000
Recovery of Prior Expenditure Authority Expenditures	1,507,000
Other Revenue	22,000
Contributions and Grants	118,969,000
Federal Revenue - Pass Through	1,424,000
Reimbursable Contracts	76,199,000		150,393,000
Total General Fund	668,818,000	22,033,000	755,625,000
Hospital Data Collection Account
Other Licenses, Permits and Fees	304,000	794,000	832,000
Total Hospital Data Collection Account	304,000	794,000	832,000
Health Professions Account
Other Health Professions Licenses	12,332,000	16,526,000
Hearing Aid Consultants	1,043,000	752,000
Certified Psychologist Licenses	1,582,000	1,652,000
Health Fees and Licenses	4,092,000	3,976,000
Dental Licenses	8,875,000	9,540,000
Medical Licenses	51,411,000	54,296,000
Registered and Licensed Practical Nurse Licenses	32,846,000	30,964,000
Optician Licenses	289,000	274,000
Optometrists' Licenses	565,000	554,000
Pharmacy Licenses	19,283,000	17,744,000
Nursing Home Administrator Licenses	769,000	836,000
Ocularist Licenses	11,000	12,000
Occupational Therapist Licenses	873,000	858,000
Veterinarian Licenses	2,772,000	2,938,000
Certified Acupuncturist Licenses	612,000	210,000
Other Licenses, Permits and Fees	33,644,000	44,594,000	194,305,000
Fines, Forfeits and Seizures	410,000	414,000
Charges For Services	1,000
Recovery of Prior Expenditure Authority Expenditures		2,000	14,400,000
Total Health Professions Account	171,410,000	186,142,000	208,705,000
Death Investigations Account
Publications and Documents	1,754,000	1,540,000
Total Death Investigations Account	1,754,000	1,540,000
Emergency Medical Services and Trauma Care Systems Trust Account
Charges For Services	3,008,000	3,824,000	4,093,000
Recovery of Prior Expenditure Authority Expenditures		2,202,000	3,500,000
Total Emergency Medical Services and Trauma Care Systems Trust Account	3,008,000	6,026,000	7,593,000
Safe Drinking Water Account
Other Licenses, Permits and Fees	6,230,000	8,980,000	6,206,000
Fines, Forfeits and Seizures		20,000
Recovery of Prior Expenditure Authority Expenditures			1,837,000
Total Safe Drinking Water Account	6,230,000	9,000,000	8,043,000
Drinking Water Assistance Account
Environmental Protection Agency	44,698,000	19,958,000	40,131,000
Interest Income	10,742,000	11,094,000
Loan Principal Repayment	73,590,000
Total Drinking Water Assistance Account	129,030,000	31,052,000	40,131,000
Waterworks Operator Certification
Other Licenses, Permits and Fees	1,549,000	2,314,000	2,500,000
Total Waterworks Operator Certification	1,549,000	2,314,000	2,500,000
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	1,013,000	1,390,000	1,650,000
Total Drinking Water Assistance Administrative Account	1,013,000	1,390,000	1,650,000
Site Closure Account
Other Licenses, Permits and Fees	301,000	296,000	185,000
Total Site Closure Account	301,000	296,000	185,000
Biotoxin Account
Note Proceeds			2,216,000
Total Biotoxin Account			2,216,000
Medical Test Site Licensure Account
Charges For Services	4,361,000	3,012,000	7,000,000
Total Medical Test Site Licensure Account	4,361,000	3,012,000	7,000,000
Secure Drug Take-back Program Account
Other Licenses, Permits and Fees	435,000	418,000	1,476,000
Recovery of Prior Expenditure Authority Expenditures		1,332,000
Total Secure Drug Take-back Program Account	435,000	1,750,000	1,476,000
Stwd 988 Behav Hlth & Suicide Prev Line
Recovery of Prior Expenditure Authority Expenditures		572,000
Total Stwd 988 Behav Hlth & Suicide Prev Line		572,000
Dedicated Cannabis Account
Other Licenses, Permits and Fees	19,000	12,000
Total Dedicated Cannabis Account	19,000	12,000
Public Health Supplemental Account
Contributions and Grants	3,001,000	2,444,000	3,230,000
Total Public Health Supplemental Account	3,001,000	2,444,000	3,230,000
Total Treasury Funds	991,304,000	268,377,000	1,039,186,000
Local Funds
Nursing Resource Center Account
Medical Licenses		20,000
Registered and Licensed Practical Nurse Licenses	1,519,000	1,948,000	2,112,000
Total Nursing Resource Center Account	1,519,000	1,968,000	2,112,000
Universal Vaccine Purchase Account
Charges For Services	1,862,000	3,068,000
Contributions and Grants	160,328,000	220,360,000	244,000,000
Recovery of Prior Expenditure Authority Expenditures		(832,000)
Total Universal Vaccine Purchase Account	162,190,000	222,596,000	244,000,000
Temporary Worker Housing Account
Other Licenses, Permits and Fees	347,000	430,000	1,500,000
Total Temporary Worker Housing Account	347,000	430,000	1,500,000
Med for People Living W/HIV Rebate Rev
Other Revenue		135,402,000	100,000,000
Contributions and Grants		90,402,000	112,169,000
Total Med for People Living W/HIV Rebate Rev		225,804,000	212,169,000
Information Technology Investment Revolving Account
Recovery of Prior Expenditure Authority Expenditures	11,000	2,242,000
Total Information Technology Investment Revolving Account	11,000	2,242,000
Covid-19 Public Health Response Account
Department of Housing and Urban Development	102,000	24,000
Department of Health and Human Services	620,171,000	370,090,000
Recovery of Prior Expenditure Authority Expenditures	80,000
Other Revenue		370,114,000
Total Covid-19 Public Health Response Account	620,353,000	740,228,000
Total Local Funds	784,420,000	1,193,268,000	459,781,000
Total Department of Health	1,775,724,000	1,461,645,000	1,498,967,000

Department of Veterans Affairs
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Labor	985,000
Federal Revenue - Non Assistance	6,172,000
Veteran's Administration	115,140,000	8,242,000	172,492,000
Department of Health and Human Services	429,000
Income From Property	1,000
Sale of Property - Other	12,000	14,000	18,000
Charges For Services	(25,000)
Contributions and Grants	5,246,000
Recovery of Prior Expenditure Authority Expenditures	1,033,000
Other Revenue	6,000	3,000	2,000
Board, Room and Meals	13,630,000	(351,000)	25,522,000
Federal Revenue - Pass Through	98,000
Total General Fund	142,727,000	7,908,000	198,034,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures	2,000
Total State Building Construction Account	2,000
Total Treasury Funds	142,729,000	7,908,000	198,034,000
Local Funds
Veterans Stewardship Account
Contributions and Grants	8,000	12,000
Other Revenue		12,000
Total Veterans Stewardship Account	8,000	24,000
Veteran Estate Management Account
Contributions and Grants	697,000	716,000
Total Veteran Estate Management Account	697,000	716,000
DVA Purple Heart State Account
Contributions and Grants	5,000
Total DVA Purple Heart State Account	5,000
Veterans & Mil Mmbrs Suicide Prev Acct
Contributions and Grants	3,000
Total Veterans & Mil Mmbrs Suicide Prev Acct	3,000
Total Local Funds	713,000	740,000
Total Department of Veterans Affairs	143,442,000	8,648,000	198,034,000

Department of Children, Youth, and Families
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Health Fees and Licenses	204,000
Department of Justice	1,704,000
Department of Education	22,746,000
Department of Health and Human Services	1,635,772,000	4,819,000	1,217,430,000
Fines, Forfeits and Seizures	(91,000)
Interest Income	(3,195,000)
Sale of Property - Other	79,000
Contributions and Grants	739,000		431,000
Recovery of Prior Expenditure Authority Expenditures	31,297,000
Other Revenue	9,000
Federal Revenue - Pass Through	227,000
Reimbursable Contracts		475,000	5,677,000
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	1,694,443,000	5,294,000	1,223,538,000
Home Visiting Services Account
Department of Health and Human Services	19,940,000	20,440,000
Recovery of Prior Expenditure Authority Expenditures		8,000
Total Home Visiting Services Account	19,940,000	20,448,000
WA Opportunity Pathways Account
Recovery of Prior Expenditure Authority Expenditures	1,000
Total WA Opportunity Pathways Account	1,000
Total Treasury Funds	1,714,384,000	25,742,000	1,223,538,000
Local Funds
Children's Trust Account
Contributions and Grants	18,000	14,000
Total Children's Trust Account	18,000	14,000
Indivi-Based/Portable Background Check Clearance Acct
Health Fees and Licenses	424,000
Other Licenses, Permits and Fees	1,000
Total Indivi-Based/Portable Background Check Clearance Acct	425,000
Early Start Account
Contributions and Grants	3,672,000
Total Early Start Account	3,672,000
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	4,155,000	14,000
Total Department of Children, Youth, and Families	1,718,539,000	25,756,000	1,223,538,000

Department of Corrections
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Agriculture	233,000
Department of Justice	1,291,000	438,000	17,624,000
Department of Health and Human Services	1,394,000
Income From Property	95,000	102,000	104,000
Interest Income	2,000
Unclaimed Monies	10,000	10,000	20,000
Sale of Property - Other	1,025,000	489,000	828,000
Recovery of Prior Expenditure Authority Expenditures	5,404,000
Other Revenue	136,000	171,000	142,000
Miscellaneous Local Revenue		1,674,000	1,548,000
Total General Fund	9,590,000	2,884,000	20,266,000
State Building Construction Account
Income From Property		4,000
Recovery of Prior Expenditure Authority Expenditures	172,000
Total State Building Construction Account	172,000	4,000
Correctional Industries Account
Fines, Forfeits and Seizures	20,000
Room, Board and Meals	109,000
Indirect Cost Reimbursement	1,000
Sales of Goods and Supplies- Prop Funds	205,042,000
Total Correctional Industries Account	205,172,000
Coronavirus State Fiscal Recovery Fund
Operating Transfers In	17,380,000
Total Coronavirus State Fiscal Recovery Fund	17,380,000
Total Treasury Funds	232,314,000	2,888,000	20,266,000
Local Funds
Crime Victims' Compensation Account
Victims of Crime Compensation	2,979,000	3,359,000	2,529,000
Total Crime Victims' Compensation Account	2,979,000	3,359,000	2,529,000
Cost of Supervision Account
Cost of Supervision Assessment Fee	1,280,000
Total Cost of Supervision Account	1,280,000
Total Local Funds	4,259,000	3,359,000	2,529,000
Miscellaneous Funds
Federal Seizure Account
Department of Justice	211,000	102,000
Other Revenue		102,000
Total Federal Seizure Account	211,000	204,000
Miscellaneous Program Account
Other Revenue		1,262,000
Contributions and Grants	855,000	1,262,000
Total Miscellaneous Program Account	855,000	2,524,000
Total Miscellaneous Funds	1,066,000	2,728,000
Total Department of Corrections	237,639,000	8,975,000	22,795,000

Department of Services for the Blind
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Federal Revenue - Non Assistance	574,000
Department of Education	22,790,000		29,824,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Other Revenue	4,000
Contributions and Grants	59,000		68,000
Total General Fund	23,428,000		29,892,000
Business Enterprises Revolving Account
Other Revenue	1,903,000	2,060,000	2,170,000
Total Business Enterprises Revolving Account	1,903,000	2,060,000	2,170,000
Total Treasury Funds	25,331,000	2,060,000	32,062,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	9,000
Total Industrial Insurance Premium Refund Account	9,000
Total Local Funds	9,000
Total Department of Services for the Blind	25,340,000	2,060,000	32,062,000

Student Achievement Council
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Education Institutions Registration	169,000	236,000	192,000
Department of Commerce	237,000
Veteran's Administration	767,000		940,000
Department of Education	6,945,000		14,334,000
Recovery of Prior Expenditure Authority Expenditures	50,000
Contributions and Grants	604,000		300,000
Total General Fund	8,772,000	236,000	15,766,000
Workforce Education Investment Account
Grant Repayments		30,000
Total Workforce Education Investment Account		30,000
State Educational Trust Fund Account
Investment Income			170,000
Costs of Investment Activities			(130,000)
Recoveries of Student Financial Aid Expenditures	1,189,000	2,680,000	1,300,000
Total State Educational Trust Fund Account	1,189,000	2,680,000	1,340,000
Total Treasury Funds	9,961,000	2,946,000	17,106,000
Local Funds
Aerospace Training Student Loan Account
Grant Repayments	280,000	24,000	169,000
Total Aerospace Training Student Loan Account	280,000	24,000	169,000
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	325,000	296,000	212,000
Total Student Achievement Council Tuition Recovery Trust Fund	325,000	296,000	212,000
Behavioral Health Loan Repymt Prog Acct
Fines, Forfeits and Seizures			2,000,000
Grant Repayments	44,000	14,000	20,000
Operating Transfers In	2,000,000	2,000,000	2,000,000
Total Behavioral Health Loan Repymt Prog Acct	2,044,000	2,014,000	4,020,000
Washington College Savings Program Account
Other Revenue	1,714,000	2,684,000	2,102,000
Total Washington College Savings Program Account	1,714,000	2,684,000	2,102,000
Educator Conditional Scholarship Account
Investment Income			350,000
Grant Repayments	1,453,000	(2,444,000)	170,000
Operating Transfers In			5,200,000
Total Educator Conditional Scholarship Account	1,453,000	(2,444,000)	5,720,000
Health Professionals Loan Repayment and Scholarship Program Account
Department of Health and Human Services	1,362,000	1,496,000	2,000,000
Grant Repayments	386,000	(552,000)	80,000
Other Revenue		1,496,000	2,000,000
Operating Transfers In	21,950,000	14,365,000	14,700,000
Total Health Professionals Loan Repayment and Scholarship Program Account	23,698,000	16,805,000	18,780,000
Advanced College Tuition Payment Program Account
Charges For Services		18,000	1,214,000
Other Revenue		44,696,000	353,333,000
Total Advanced College Tuition Payment Program Account		44,714,000	354,547,000
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	30,168,000	64,747,000	386,204,000
Total Student Achievement Council	40,129,000	67,693,000	403,310,000

Superintendent of Public Instruction
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
National Endowment for the Arts	115,000
Department of Agriculture	900,303,000		805,804,000
Department of Justice	217,000
Department of Education	2,127,696,000		1,597,010,000
Department of Health and Human Services	4,661,000
Charges For Services	2,000
Recovery of Prior Expenditure Authority Expenditures	65,000
Other Revenue		110,000
Contributions and Grants	1,695,000		9,537,000
Reimbursable Contracts	138,000
Loan Principal Repayment		140,000	280,000
Total General Fund	3,034,892,000	250,000	2,412,631,000
Common School Construction Account
Federal Revenue - Non Assistance	3,793,000	1,404,000
Recovery of Prior Expenditure Authority Expenditures		2,000
Total Common School Construction Account	3,793,000	1,406,000
Charter Schools Oversight Account
Other Licenses, Permits and Fees	3,367,000	4,126,000	4,694,000
Total Charter Schools Oversight Account	3,367,000	4,126,000	4,694,000
Workforce Education Investment Account
Recovery of Prior Expenditure Authority Expenditures		630,000
Total Workforce Education Investment Account		630,000
Elem & Sec School Emerg Relief III Acct
Department of Education	1,152,055,000	1,087,490,000
Total Elem & Sec School Emerg Relief III Acct	1,152,055,000	1,087,490,000
Dedicated Cannabis Account
Recovery of Prior Expenditure Authority Expenditures		30,000
Total Dedicated Cannabis Account		30,000
Total Treasury Funds	4,194,107,000	1,093,932,000	2,417,325,000
Local Funds
Educator Certification Processing Account
Other Licenses, Permits and Fees	6,616,000	6,344,000	5,571,000
Recovery of Prior Expenditure Authority Expenditures		10,000
Total Educator Certification Processing Account	6,616,000	6,354,000	5,571,000
K-12 Criminal Background Check Account
Other Licenses, Permits and Fees	4,650,000	5,100,000	884,000
Total K-12 Criminal Background Check Account	4,650,000	5,100,000	884,000
Washington History Day Account
Contributions and Grants	18,000	18,000
Total Washington History Day Account	18,000	18,000
Financial Education Public-Private Partnership Account
Contributions and Grants	17,000	20,000	100,000
Other Revenue		20,000
Total Financial Education Public-Private Partnership Account	17,000	40,000	100,000
Federal Food Service Revolving Account
Department of Agriculture	107,766,000	108,930,000	148,157,000
Other Revenue		145,702,000	148,757,000
Total Federal Food Service Revolving Account	107,766,000	254,632,000	296,914,000
Total Local Funds	119,067,000	266,144,000	303,469,000
Miscellaneous Funds
Miscellaneous Program Account
Other Revenue		(216,000)
Contributions and Grants	296,000	(216,000)
Total Miscellaneous Program Account	296,000	(432,000)
Total Miscellaneous Funds	296,000	(432,000)
Total Superintendent of Public Instruction	4,313,470,000	1,359,644,000	2,720,794,000

State School For The Blind
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	2,000
Other Revenue	(25,000)
Reimbursable Contracts	736,000		34,000
Total General Fund	713,000		34,000
Total Treasury Funds	713,000		34,000
Local Funds
School for the Blind Account
Other Revenue		3,748,000	3,748,000
Reimbursable Contracts	3,855,000	3,748,000
Total School for the Blind Account	3,855,000	7,496,000	3,748,000
Total Local Funds	3,855,000	7,496,000	3,748,000
Total State School For The Blind	4,568,000	7,496,000	3,782,000

Washington State Center for Childhood Deafness and Hearing Loss
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Charges For Services	96,000
Recovery of Prior Expenditure Authority Expenditures	31,000
Total General Fund	127,000
Total Treasury Funds	127,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	8,000
Total Industrial Insurance Premium Refund Account	8,000
Center for Deaf and Hard of Hearing Youth Account
Income From Property	7,000
Charges For Services	764,000	1,904,000
Room, Board and Meals	4,000	14,000
Total Center for Deaf and Hard of Hearing Youth Account	775,000	1,918,000
Total Local Funds	783,000	1,918,000
Total Washington State Center for Childhood Deafness and Hearing Loss	910,000	1,918,000

Workforce Training and Education Coordinating Board
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Education Institutions Registration	576,000	560,000	560,000
Veteran's Administration	655,000		930,000
Department of Education	44,893,000		56,177,000
Recovery of Prior Expenditure Authority Expenditures	10,000
Contributions and Grants	28,000		212,000
Total General Fund	46,162,000	560,000	57,879,000
Total Treasury Funds	46,162,000	560,000	57,879,000
Local Funds
Tuition Recovery Trust Account
Other Revenue	508,000	416,000
Total Tuition Recovery Trust Account	508,000	416,000
Total Local Funds	508,000	416,000
Total Workforce Training and Education Coordinating Board	46,670,000	976,000	57,879,000

Department of Archaeology and Historic Preservation
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of the Interior	2,660,000		2,649,000
Recovery of Prior Expenditure Authority Expenditures	2,000
Contributions and Grants			14,000
Total General Fund	2,662,000		2,663,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures		6,000
Total State Building Construction Account		6,000
Total Treasury Funds	2,662,000	6,000	2,663,000
Total Department of Archaeology and Historic Preservation	2,662,000	6,000	2,663,000

University of Washington
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Aquatic Lands Enhancement Account
Other Revenue		(70,000)
Total Aquatic Lands Enhancement Account		(70,000)
University of Washington Building Account
Interest Income		2,030,000
Tuition and Fees	40,567,000	17,936,000	43,008,000
Operating Transfers In	69,000,000	51,212,000	55,500,000
Total University of Washington Building Account	109,567,000	71,178,000	98,508,000
Education Legacy Trust Account
Contributions and Grants		(236,000)
Total Education Legacy Trust Account		(236,000)
UW Operating Fees Account
Operating Transfers In		23,147,000	34,413,000
Operating Transfers-Debt Service Reimbursements	26,968,000
Total UW Operating Fees Account	26,968,000	23,147,000	34,413,000
University of Washington Bond Retirement Account
Interest Income		3,542,000
Tuition and Fees	40,567,000	5,876,000
Other Revenue		2,610,000
Operating Transfers Out	(62,192,000)
Total University of Washington Bond Retirement Account	(21,625,000)	12,028,000
Medical Aid Account
Other Revenue		(14,000)
Contributions and Grants		(14,000)
Total Medical Aid Account		(28,000)
Total Treasury Funds	114,910,000	106,019,000	132,921,000
Miscellaneous Funds
Institutions of Higher Education - Grant and Contracts Account
Institute of Museum Services	1,275,000
National Endowment for the Arts	44,000
National Endowment for the Humanities	67,000
Department of Agriculture	6,422,000
Department of Commerce	54,478,000
Department of Defense	154,284,000
Department of the Interior	15,419,000
Department of State	232,000
Department of Transportation	7,830,000
Department of the Treasury	191,000
National Aeronautics and Space Administration	25,811,000
National Science Foundation	165,243,000
Federal Revenue - Non Assistance	26,092,000
Environmental Protection Agency	694,000
Department of Energy	47,659,000
Department of Education	107,342,000
Department of Health and Human Services	1,031,626,000
Homeland Security	718,000
Federal Assistance - Miscellaneous	2,764,000
Federal Revenue - UW Only		3,521,326,000
Investment Income	94,311,000	(334,114,000)	(340,416,000)
Income From Property	(938,000)
Fines, Forfeits and Seizures		(16,000)	(16,000)
Patient Care		1,275,686,000	1,176,272,000
Interest Income	(103,706,000)	57,952,000	59,045,000
Dividend Income		(157,366,000)	4,525,000
Sale of Property - Other		53,262,000	54,267,000
Charges For Services	468,531,000	139,372,000	142,556,000
Room, Board and Meals		(402,000)	1,968,000
Tuition and Fees		(260,000)	(277,000)
Dedicated Student Fees		74,000	4,100,000
Energy Facilities Application/Monitoring Fees	974,000	2,210,000
	46,000
Contributions and Grants	1,037,466,000	56,870,000	90,181,000
Costs of Investment Activities		(4,000)
Other Revenue	37,176,000	3,522,326,000	91,437,000
Federal Revenue - Pass Through	308,764,000
Operating Transfers In	917,016,000		951,740,000
Operating Transfers Out	(689,842,000)		(761,088,000)
Capital Contributions		1,936,000
Total Institutions of Higher Education - Grant and Contracts Account	3,717,989,000	8,138,852,000	1,474,294,000
Institutions of Higher Education - Dedicated Local Account
Retail Sales Tax		6,000	6,000
Institute of Museum Services	507,000
National Endowment for the Arts	16,000
National Endowment for the Humanities	25,000
Department of Agriculture	586,000
Department of Commerce	10,971,000
Department of Defense	37,804,000
Department of the Interior	3,677,000
Department of State	13,000
Department of Transportation	1,766,000
Department of the Treasury	15,000
National Aeronautics and Space Administration	6,464,000
National Science Foundation	47,643,000
Federal Revenue - Non Assistance	3,432,000
Environmental Protection Agency	322,000
Department of Energy	14,598,000
Department of Education	3,073,000	98,000
Department of Health and Human Services	338,093,000
Homeland Security	72,000
Federal Assistance - Miscellaneous	597,000
Federal Revenue - UW Only		18,010,000
Investment Income	113,074,000	303,876,000	154,653,000
Income From Property	15,566,000	1,196,000	1,269,000
Fines, Forfeits and Seizures	3,310,000	916,000	971,000
Patient Care		50,480,000	53,540,000
Interest Income	8,051,000	151,482,000	160,026,000
Dividend Income		75,730,000
Capital Gains and Losses	(75,868,000)
Sale of Property - Other		564,000	599,000
Charges For Services	766,336,000	595,990,000	608,771,000
Room, Board and Meals		15,158,000	18,562,000
Tuition and Fees	(25,169,000)	147,640,000	640,996,000
Dedicated Student Fees	600,584,000	264,286,000	248,096,000
Energy Facilities Application/Monitoring Fees	860,000	2,052,000	12,000
	793,000
Contributions and Grants	80,059,000	35,128,000	80,986,000
Costs of Investment Activities		(8,660,000)
Insurance Premiums		36,000	36,000
Other Revenue	511,582,000	53,236,000	218,418,000
Federal Revenue - Pass Through	125,131,000
Operating Transfers In	623,311,000		3,220,242,000
Operating Transfers Out	(748,221,000)		(1,455,766,000)
Operating Transfers-Debt Service Reimbursements	(11,018,000)
Bonds Issued	11,245,000
Note Proceeds	49,068,000
Total Institutions of Higher Education - Dedicated Local Account	2,518,368,000	1,707,224,000	3,951,417,000
Inst of HI ED-Operating Fees Acct
Income From Property	(1,125,000)
Fines, Forfeits and Seizures		44,000
Charges For Services		62,108,000
Room, Board and Meals		186,000
Tuition and Fees	1,592,206,000	1,969,014,000	1,782,766,000
Dedicated Student Fees		474,000
Energy Facilities Application/Monitoring Fees	1,123,000	3,108,000
	93,000
Contributions and Grants		(74,000)
Other Revenue	116,000	(74,000)
Operating Transfers In	30,835,000
Operating Transfers Out	(169,265,000)		(60,503,000)
UW Internal Lending Program Transfers	136,000		(25,140,000)
Operating Transfers-Debt Service Reimbursements	(69,000)
Bonds Issued	9,461,000
Total Inst of HI ED-Operating Fees Acct	1,463,511,000	2,034,786,000	1,697,123,000
University of Washington Hospital
Federal Revenue - UW Only		137,232,000
Investment Income	2,488,000	103,320,000	153,677,000
Income From Property	68,658,000	34,750,000	40,505,000
Fines, Forfeits and Seizures	69,000
Patient Care		4,788,968,000	6,805,177,000
Interest Income	(96,000)	6,690,000	30,318,000
Dividend Income	33,275,000		91,000
Sale of Property - Other			1,465,000
Charges For Services	4,488,160,000		16,483,000
Room, Board and Meals		33,932,000	39,356,000
Tuition and Fees	1,655,000
Energy Facilities Application/Monitoring Fees	1,407,000	1,150,000
	863,000
Recovery of Prior Expenditure Authority Expenditures	669,000
Other Revenue	369,894,000	137,222,000	1,110,996,000
Contributions and Grants	936,000	(10,000)	844,000
Operating Transfers In	775,729,000		1,070,369,000
Operating Transfers Out	(679,844,000)		(251,245,000)
Operating Transfers-Debt Service Reimbursements	(13,591,000)
Capital Contributions		5,202,000
Total University of Washington Hospital	5,050,272,000	5,248,456,000	9,018,036,000
Total Miscellaneous Funds	12,750,140,000	17,129,318,000	16,140,870,000
Total University of Washington	12,865,050,000	17,235,337,000	16,273,791,000

Washington State University
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Charges For Services	(13,000)
Statewide Indirect Cost Recoveries	135,000	120,000
Total General Fund	122,000	120,000
Geothermal Account
Charges For Services		4,000
Other Revenue	6,000
Total Geothermal Account	6,000	4,000
State Building Construction Account
Interest Income		4,804,000
Total State Building Construction Account		4,804,000
Washington State University Building Account
Interest Income		102,540,000
Tuition and Fees	14,397,000	13,728,000	15,000,000
Other Revenue			1,000,000
Operating Transfers In	68,868,000	64,360,000	39,000,000
Operating Transfers Out	(28,768,000)
Total Washington State University Building Account	54,497,000	180,628,000	55,000,000
Climate Commitment Account
Charges For Services		114,000
Total Climate Commitment Account		114,000
WSU Operating Fees Account
Charges For Services		14,000
Operating Transfers In	272,000
Total WSU Operating Fees Account	272,000	14,000
Washington State University Bond Retirement Account
Interest Income		74,816,000
Charges For Services		(5,228,000)
Tuition and Fees	12,762,000	9,758,000	15,000,000
Operating Transfers In	19,407,000
Operating Transfers Out	(59,495,000)	(64,360,000)	(31,610,000)
Total Washington State University Bond Retirement Account	(27,326,000)	14,986,000	(16,610,000)
Total Treasury Funds	27,571,000	200,670,000	38,390,000
Miscellaneous Funds
Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account
Department of Agriculture	14,198,000	19,768,000	22,798,000
Other Revenue		23,676,000	22,798,000
Contributions and Grants	11,984,000
Operating Transfers In	1,551,000
Total Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account	27,733,000	43,444,000	45,596,000
Institutions of Higher Education - Grant and Contracts Account
Institute of Museum Services	97,000	410,000	410,000
National Endowment for the Humanities	233,000	284,000	296,000
Department of Agriculture	60,178,000	75,164,000	72,766,000
Department of Commerce	983,000	242,000	242,000
Department of Defense	8,320,000	11,442,000	12,272,000
Department of Housing and Urban Development	(86,000)
Department of the Interior	1,708,000	1,666,000	1,652,000
Department of Justice	876,000	770,000	770,000
Department of State	53,000	248,000	222,000
Department of Transportation	5,971,000	6,886,000	6,886,000
National Aeronautics and Space Administration	1,429,000	1,634,000	1,668,000
National Science Foundation	30,204,000	35,590,000	36,110,000
Federal Revenue - Non Assistance	11,104,000	13,268,000	15,096,000
Securities and Exchange Commission	109,000
Small Business Administration	7,047,000	6,960,000	6,986,000
Veteran's Administration	106,000	60,000	60,000
Environmental Protection Agency	80,000	176,000	176,000
Nuclear Regulatory Commission	111,000	362,000	362,000
Department of Energy	30,914,000	31,006,000	31,376,000
Department of Education	478,606,000	397,784,000	34,500,000
Department of Health and Human Services	110,130,000	114,758,000	114,372,000
US Agency for International Development	8,467,000	7,622,000	7,622,000
Federal Assistance - Miscellaneous	173,000		26,000
Interest Income	14,000	16,000	16,000
Charges For Services	(46,000)	582,000	722,000
Tuition and Fees	1,050,000	38,000
Dedicated Student Fees	22,000
Indirect Cost Reimbursement	44,000	614,000	550,000
Other Revenue	1,250,000	924,144,000	554,784,000
Contributions and Grants	59,937,000	158,994,000	149,254,000
Federal Revenue - Pass Through	45,856,000	58,818,000	61,660,000
Operating Transfers In	1,091,000		139,444,000
Operating Transfers Out	(1,034,000)		(139,444,000)
Total Institutions of Higher Education - Grant and Contracts Account	864,997,000	1,849,538,000	1,110,856,000
Institutions of Higher Education - Dedicated Local Account
Income From Property	3,475,000	3,168,000	4,070,000
Fines, Forfeits and Seizures	4,560,000	4,606,000	3,796,000
Interest Income	10,149,000	25,638,000	21,710,000
Capital Gains and Losses	(556,000)	(266,000)
CAPITAL LOSSES			(266,000)
Sale of Property - Other	116,000	3,420,000	3,396,000
Charges For Services	188,114,000	175,838,000	113,624,000
Tuition and Fees	88,491,000	91,144,000	104,782,000
Filing Fees and Legal Services	(10,000)		(1,212,000)
Dedicated Student Fees	23,257,000	16,682,000	15,108,000
Energy Facilities Application/Monitoring Fees	459,000	800,000
	62,000
Indirect Cost Reimbursement	77,579,000	87,942,000	89,428,000
Unemployment Compensation Reimbursement	39,995,000	41,282,000	41,284,000
Statewide Indirect Cost Recoveries		192,000	192,000
Costs of Investment Activities	(974,000)	(476,000)	98,000
Cash Over and Short	1,000
Other Revenue	1,710,000	102,000	(106,000)
Contributions and Grants	13,103,000	94,000
Federal Revenue - Pass Through		8,000
Operating Transfers In	273,001,000		202,366,000
Operating Transfers Out	(287,093,000)		(215,254,000)
Total Institutions of Higher Education - Dedicated Local Account	435,439,000	450,174,000	383,016,000
Inst of HI ED-Operating Fees Acct
Interest Income	1,244,000	6,116,000	6,116,000
Charges For Services	500,000
Tuition and Fees	521,981,000	498,760,000	493,564,000
Costs of Investment Activities	(272,000)	(392,000)	(392,000)
Operating Transfers In	33,698,000
Operating Transfers Out	(43,546,000)	(9,620,000)	(10,522,000)
Total Inst of HI ED-Operating Fees Acct	513,605,000	494,864,000	488,766,000
Total Miscellaneous Funds	1,841,774,000	2,838,020,000	2,028,234,000
Total Washington State University	1,869,345,000	3,038,690,000	2,066,624,000

Eastern Washington University
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Eastern Washington University Capital Projects Account
Income From Property	62,000	60,000
Tuition and Fees	4,646,000	4,392,000	4,400,000
Other Revenue	178,000
Total Eastern Washington University Capital Projects Account	4,886,000	4,452,000	4,400,000
Total Treasury Funds	4,886,000	4,452,000	4,400,000
Miscellaneous Funds
Institutions of Higher Education - Grant and Contracts Account
Department of Defense	8,000	300,000
Department of the Interior	501,000	540,000
Department of Justice	68,000	16,000
Department of Labor	30,000	4,000
Department of Transportation	252,000	170,000
National Science Foundation	1,062,000	2,008,000
Federal Revenue - Non Assistance	(1,000)
Environmental Protection Agency	7,000
Department of Education	32,663,000	14,838,000
Department of Health and Human Services	4,689,000	4,922,000
Income From Property		4,000
Interest Income	192,000	304,000
Other Revenue	4,000	35,480,000
Contributions and Grants	4,471,000	4,658,000
Federal Revenue - Pass Through	5,953,000	8,024,000
Operating Transfers In	558,000
Operating Transfers Out	(15,712,000)
Total Institutions of Higher Education - Grant and Contracts Account	34,745,000	71,268,000
Institutions of Higher Education - Dedicated Local Account
Federal Revenue - Non Assistance	2,000
Income From Property	103,000	10,000
Fines, Forfeits and Seizures	1,048,000	1,130,000
Interest Income	1,908,000	6,638,000
Sale of Property - Other	23,000	56,000
Charges For Services	1,619,000	1,228,000
Tuition and Fees	7,829,000	7,136,000
Dedicated Student Fees	82,751,000	89,890,000
Energy Facilities Application/Monitoring Fees		48,000
Indirect Cost Reimbursement	178,000	194,000
Cash Over and Short	(5,000)
Other Revenue	986,000	1,946,000
Contributions and Grants	1,763,000	1,946,000
Operating Transfers In	236,000
Operating Transfers Out	(6,855,000)
Total Institutions of Higher Education - Dedicated Local Account	91,586,000	110,222,000
Inst of HI ED-Operating Fees Acct
Interest Income	1,768,000	6,366,000
Charges For Services	26,000	78,000
Tuition and Fees	103,891,000	97,286,000
Dedicated Student Fees	312,000	562,000
Other Revenue		60,000
Contributions and Grants		60,000
Operating Transfers In	16,505,000
Operating Transfers Out	(2,498,000)
Total Inst of HI ED-Operating Fees Acct	120,004,000	104,412,000
Total Miscellaneous Funds	246,335,000	285,902,000
Total Eastern Washington University	251,221,000	290,354,000	4,400,000

Central Washington University
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Central Washington University Capital Projects Account
Tuition and Fees	4,898,000		4,905,000
Total Central Washington University Capital Projects Account	4,898,000		4,905,000
Total Treasury Funds	4,898,000		4,905,000
Miscellaneous Funds
Institutions of Higher Education - Grant and Contracts Account
National Endowment for the Humanities	17,000
Department of the Interior	774,000	742,000	742,000
National Aeronautics and Space Administration	2,514,000	4,338,000	4,338,000
National Science Foundation	1,977,000	1,620,000	1,644,000
Federal Revenue - Non Assistance	1,288,000	250,000	216,000
Veteran's Administration	22,000	22,000	22,000
Department of Education	58,937,000	38,242,000	38,242,000
Department of Health and Human Services	288,000	152,000	152,000
Indirect Cost Reimbursement	(1,921,000)	(1,862,000)	(1,862,000)
Other Revenue		102,592,000	104,970,000
Contributions and Grants	54,207,000	56,612,000	56,612,000
Federal Revenue - Pass Through	569,000	614,000	3,002,000
Operating Transfers In	954,000
Operating Transfers Out	(410,000)
Total Institutions of Higher Education - Grant and Contracts Account	119,216,000	203,322,000	208,078,000
Institutions of Higher Education - Dedicated Local Account
Department of Education	35,000	32,000	32,000
Income From Property	1,082,000	1,342,000	1,342,000
Fines, Forfeits and Seizures	2,294,000	2,650,000	2,628,000
Interest Income	688,000	5,682,000	5,330,000
Sale of Property - Other	31,000
Charges For Services	2,722,000	3,194,000	3,194,000
Tuition and Fees	34,090,000	28,540,000	28,398,000
Other Charges for Current Services			144,000
Dedicated Student Fees	16,956,000	16,462,000	16,124,000
Miscellaneous Student Fees			338,000
Indirect Cost Reimbursement	1,921,000	1,862,000	1,862,000
Sales of Goods and Supplies- Prop Funds			826,000
Cash Over and Short		(2,000)
Other Revenue	558,000	76,000	76,000
Contributions and Grants	23,000	44,000	44,000
Operating Transfers In	30,329,000
Operating Transfers Out	(30,008,000)
Total Institutions of Higher Education - Dedicated Local Account	60,721,000	59,882,000	60,338,000
Inst of HI ED-Operating Fees Acct
Income From Property		6,000
Sale of Property - Other	6,000	2,000
Charges For Services	4,000	4,000
Tuition and Fees	102,774,000	96,028,000	100,392,000
Indirect Cost Reimbursement	9,000	6,000
Other Revenue	50,000
Operating Transfers In	93,210,000
Operating Transfers Out	(93,630,000)
Total Inst of HI ED-Operating Fees Acct	102,423,000	96,046,000	100,392,000
Total Miscellaneous Funds	282,360,000	359,250,000	368,808,000
Total Central Washington University	287,258,000	359,250,000	373,713,000

The Evergreen State College
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
The Evergreen State College Capital Projects Account
Investment Income	114,000	312,000
Interest Income			312,000
Tuition and Fees	1,362,000	1,738,000	1,836,000
Timber Tax Transfer			4,882,000
Total The Evergreen State College Capital Projects Account	1,476,000	2,050,000	7,030,000
Total Treasury Funds	1,476,000	2,050,000	7,030,000
Miscellaneous Funds
Institutions of Higher Education - Grant and Contracts Account
National Endowment for the Arts	16,000
Department of the Interior	15,000	6,000	6,000
National Science Foundation	65,000	188,000	188,000
Federal Revenue - Non Assistance	192,000	176,000	176,000
Department of Education	18,780,000	6,240,000	6,418,000
Other Revenue		13,658,000	11,839,000
Contributions and Grants	6,221,000	7,042,000	4,248,000
Federal Revenue - Pass Through	1,051,000	6,000	803,000
Operating Transfers Out	(11,959,000)
Total Institutions of Higher Education - Grant and Contracts Account	14,381,000	27,316,000	23,678,000
Institutions of Higher Education - Dedicated Local Account
Federal Revenue - Non Assistance	5,000	26,000
Department of Education	21,000	188,000	10,000
Income From Property	5,000	4,000	4,000
Fines, Forfeits and Seizures	84,000	46,000	46,000
Interest Income	507,000	1,878,000
Sale of Property - Other	875,000
Charges For Services	236,000	262,000	262,000
Tuition and Fees	2,757,000	2,892,000	2,892,000
Dedicated Student Fees	6,071,000	7,216,000	5,196,000
Other Revenue		2,394,000	4,955,000
Contributions and Grants	1,810,000	2,180,000	918,000
Operating Transfers In	16,206,000
Operating Transfers Out	(3,490,000)
Total Institutions of Higher Education - Dedicated Local Account	25,087,000	17,086,000	14,283,000
Inst of HI ED-Operating Fees Acct
Interest Income	295,000	1,204,000	1,204,000
Tuition and Fees	27,093,000	28,706,000	32,144,000
Operating Transfers In	5,612,000
Operating Transfers Out	(6,326,000)
Total Inst of HI ED-Operating Fees Acct	26,674,000	29,910,000	33,348,000
Total Miscellaneous Funds	66,142,000	74,312,000	71,309,000
Total The Evergreen State College	67,618,000	76,362,000	78,339,000

Western Washington University
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures		72,000
Total State Building Construction Account		72,000
Western Washington University Capital Projects Account
Tuition and Fees	8,814,000	9,112,000	9,408,000
Total Western Washington University Capital Projects Account	8,814,000	9,112,000	9,408,000
Total Treasury Funds	8,814,000	9,184,000	9,408,000
Miscellaneous Funds
Institutions of Higher Education - Grant and Contracts Account
National Endowment for the Arts	25,000
Department of Agriculture	21,000	62,000
Department of Commerce	24,000	390,000
Department of Housing and Urban Development		128,000
Department of the Interior	249,000	464,000
Department of State	21,000	160,000
National Aeronautics and Space Administration	369,000	586,000
National Science Foundation	10,881,000	12,374,000
Federal Revenue - Non Assistance		36,000
Environmental Protection Agency	79,000	4,000
Department of Energy		42,000
Department of Education	34,725,000	1,136,000
Department of Health and Human Services	576,000	438,000
Corporation for National and Community Service	2,648,000	2,632,000
Income From Property	104,000	588,000
Charges For Services	4,362,000	4,548,000
Tuition and Fees	652,000	686,000
Other Revenue		29,730,000
Contributions and Grants	9,009,000	8,392,000
Federal Revenue - Pass Through	2,118,000	2,886,000
Operating Transfers In	41,000
Operating Transfers Out	(952,000)
Total Institutions of Higher Education - Grant and Contracts Account	64,952,000	65,282,000
Institutions of Higher Education - Dedicated Local Account
Department of Education	283,000	288,000
Investment Income	1,282,000	2,326,000
Income From Property	224,000	248,000
Fines, Forfeits and Seizures	1,617,000	1,334,000
Interest Income	941,000	1,134,000
Capital Gains and Losses	(2,705,000)	2,602,000
Sale of Property - Other	38,000
Charges For Services	4,321,000	5,920,000
Publications and Documents	2,000	2,000
Tuition and Fees	27,637,000	23,484,000
Dedicated Student Fees	26,626,000	28,984,000
Indirect Cost Reimbursement	(106,000)	(108,000)
Contributions and Grants	1,537,000	536,000
Other Revenue	282,000	824,000
Operating Transfers In	1,451,000
Operating Transfers Out	(3,708,000)
Total Institutions of Higher Education - Dedicated Local Account	59,722,000	67,574,000
Inst of HI ED-Operating Fees Acct
Investment Income	537,000	1,172,000
Charges For Services	2,000
Tuition and Fees	185,414,000	191,750,000
Recovery of Prior Expenditure Authority Expenditures	50,000
Contributions and Grants	2,000
Operating Transfers In	6,148,000
Operating Transfers Out	(3,197,000)
Total Inst of HI ED-Operating Fees Acct	188,956,000	192,922,000
Institutions of Higher Education - Data Processing Account
Charges For Services	1,144,000	1,144,000
Total Institutions of Higher Education - Data Processing Account	1,144,000	1,144,000
Total Miscellaneous Funds	314,774,000	326,922,000
Total Western Washington University	323,588,000	336,106,000	9,408,000

Washington State Arts Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
National Endowment for the Arts	2,535,000		2,835,000
Recovery of Prior Expenditure Authority Expenditures	11,000
Contributions and Grants	74,000	40,000	184,000
Federal Revenue - Pass Through	34,000
Total General Fund	2,654,000	40,000	3,019,000
Total Treasury Funds	2,654,000	40,000	3,019,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	3,000
Total Industrial Insurance Premium Refund Account	3,000
Total Local Funds	3,000
Total Washington State Arts Commission	2,657,000	40,000	3,019,000

Washington State Historical Society
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Miscellaneous Funds
Local Museum Account - Washington State Historical Society
Institute of Museum Services		192,000
Investment Income	(110,000)	84,000	75,000
Charges For Services	892,000	1,478,000	1,600,000
Publications and Documents	66,000	146,000	212,000
Contributions and Grants	7,000	500,000	500,000
Other Revenue	69,000	192,000	190,000
Total Local Museum Account - Washington State Historical Society	924,000	2,592,000	2,577,000
Total Miscellaneous Funds	924,000	2,592,000	2,577,000
Total Washington State Historical Society	924,000	2,592,000	2,577,000

Eastern Washington State Historical Society
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Institute of Museum Services	62,000
Recovery of Prior Expenditure Authority Expenditures	4,000
Total General Fund	66,000
Total Treasury Funds	66,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	6,000	4,000
Total Industrial Insurance Premium Refund Account	6,000	4,000
Total Local Funds	6,000	4,000
Miscellaneous Funds
Local Museum Account - Eastern Washington State Historical Society
Investment Income		78,000
Charges For Services	1,336,000	2,074,000	1,134,000
Publications and Documents	405,000	534,000	656,000
Tuition and Fees	151,000	188,000	156,000
Recovery of Prior Expenditure Authority Expenditures	3,000	20,000
Other Revenue	287,000	2,598,000	5,602,000
Contributions and Grants	2,126,000	2,598,000	4,560,000
Total Local Museum Account - Eastern Washington State Historical Society	4,308,000	8,090,000	12,108,000
Total Miscellaneous Funds	4,308,000	8,090,000	12,108,000
Total Eastern Washington State Historical Society	4,380,000	8,094,000	12,108,000

Department of Transportation
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Excise Taxes - Other		315,000
Statewide Indirect Cost Recoveries	(2,000)
Total General Fund	(2,000)	315,000
Essential Rail Assistance Account
Income From Property	240,000	270,000	270,000
Total Essential Rail Assistance Account	240,000	270,000	270,000
Aeronautics Account
Excise Taxes - Other	773,000
Aircraft	236,000
Department of Transportation	1,050,000
Income From Property	13,000
Fines, Forfeits and Seizures	119,000
Sale of Property - Other	12,000
Reimbursable Contracts	37,000
Total Aeronautics Account	2,240,000
Public Works Assistance Account
Operating Transfers Out	(5,000,000)
Total Public Works Assistance Account	(5,000,000)
Transportation Infrastructure Account
Loan Principal Repayment	5,238,000	2,600,000	2,600,000
Total Transportation Infrastructure Account	5,238,000	2,600,000	2,600,000
Highway Infrastructure Account
Loan Principal Repayment	430,000
Total Highway Infrastructure Account	430,000
Puget Sound Capital Construction Account
Department of Transportation	96,258,000
Homeland Security	691,000
Recovery of Prior Expenditure Authority Expenditures	35,000
Contributions and Grants	49,000
Reimbursable Contracts	186,000
Total Puget Sound Capital Construction Account	97,219,000
Transportation Partnership Account
Fines, Forfeits and Seizures	(2,000)
Recovery of Prior Expenditure Authority Expenditures	1,864,000
Tort Claim Reimbursement	58,000
Bonds Issued		50,179,000	863,406,000
Total Transportation Partnership Account	1,920,000	50,179,000	863,406,000
Highway Safety Account
Fines, Forfeits and Seizures		4,882,000	27,809,000
Total Highway Safety Account		4,882,000	27,809,000
Motor Vehicle Account
Retail Sales Tax		6,698,000	7,423,000
Other Tax Distributions		(213,040,000)	(230,583,000)
Other Licenses, Permits and Fees	19,471,000
National Endowment for the Arts	30,000
Department of Transportation	784,126,000	6,915,000	7,274,000
Investment Income	238,000
Income From Property	26,198,000	14,019,000	13,490,000
Fines, Forfeits and Seizures	777,000
Interest Income	74,000
Sale of Property - Timber	20,000
Sale of Property - Other	6,015,000	16,371,000	10,000,000
Charges For Services	97,000	1,117,000	1,138,000
Publications and Documents	35,000	2,706,000	2,604,000
Filing Fees and Legal Services	333,000	305,000	328,000
Indirect Cost Reimbursement	12,775,000
Recovery of Prior Expenditure Authority Expenditures	(10,585,000)
Tort Claim Reimbursement	20,036,000
Other Revenue	170,000	1,937,000	1,416,000
Reimbursable Contracts	66,474,000
Operating Transfers Out	(35,000,000)
		5,094,000	5,094,000
Total Motor Vehicle Account	891,284,000	(157,878,000)	(181,816,000)
Puget Sound Ferry Operations Account
Department of Transportation	157,199,000
Income From Property	3,754,000
Fines, Forfeits and Seizures	1,701,000
Sale of Property - Other	121,000
Publications and Documents	3,000
	5,000	18,168,000
Recovery of Prior Expenditure Authority Expenditures	1,211,000
Cash Over and Short	(9,000)
Charges for Transportation Services	329,205,000	353,572,000	403,261,000
Tort Claim Reimbursement	39,000
Other Revenue	132,000	8,828,000	12,308,000
Reimbursable Contracts	121,000
Total Puget Sound Ferry Operations Account	493,482,000	380,568,000	415,569,000
Regional Mobility Grant Program Account
Recovery of Prior Expenditure Authority Expenditures	1,489,000
Total Regional Mobility Grant Program Account	1,489,000
Rural Mobility Grant Program Account
Recovery of Prior Expenditure Authority Expenditures	2,000
Total Rural Mobility Grant Program Account	2,000
State Route Number 520 Corridor Account
Department of Transportation	199,039,000
Investment Income	299,000
Fines, Forfeits and Seizures	1,061,000
Charges for Transportation Services	125,524,000	157,706,000	182,078,000
Other Revenue	889,000	2,795,000	2,604,000
Operating Transfers - Debt Service	(199,039,000)
Total State Route Number 520 Corridor Account	127,773,000	160,501,000	184,682,000
State Route Number 520 Civil Penalties Account
Fines, Forfeits and Seizures	4,050,000	7,221,000	7,765,000
Total State Route Number 520 Civil Penalties Account	4,050,000	7,221,000	7,765,000
Capital Vessel Replacement Account
Charges for Transportation Services	11,987,000	12,088,000	12,859,000
Total Capital Vessel Replacement Account	11,987,000	12,088,000	12,859,000
DOL Tech Improve and Data Mgmnt Account
Other Revenue		1,197,000	1,197,000
Total DOL Tech Improve and Data Mgmnt Account		1,197,000	1,197,000
Connecting Washington Account
Interest Income	7,000
Recovery of Prior Expenditure Authority Expenditures	943,000
Tort Claim Reimbursement	418,000
Bonds Issued		1,332,926,000	1,990,579,000
Total Connecting Washington Account	1,368,000	1,332,926,000	1,990,579,000
Transportation Future Funding Program Account
		6,000,000
Total Transportation Future Funding Program Account		6,000,000
Special Category C Account
Bonds Issued		111,106,000
Total Special Category C Account		111,106,000
Multimodal Transportation Account
Other Licenses, Permits and Fees	1,000
Department of Transportation	5,548,000
Investment Income	(56,000)
Fines, Forfeits and Seizures	349,000
Indirect Cost Reimbursement	519,000
Recovery of Prior Expenditure Authority Expenditures	525,000
Federal Revenue - Pass Through	38,000
Reimbursable Contracts	172,000
Total Multimodal Transportation Account	7,096,000
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
			30,000,000
Sale of Property - Other	8,345,000
Bonds Issued			80,000,000
Total Puget Sound Gateway Facility Account	8,345,000		110,000,000
Congestion Relief Traffic Safety Account
Fines, Forfeits and Seizures		260,000	265,000
Total Congestion Relief Traffic Safety Account		260,000	265,000
Agency Financial Transaction Account
Fines, Forfeits and Seizures		18,183,000	18,026,000
Total Agency Financial Transaction Account		18,183,000	18,026,000
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		4,010,000	4,400,000
Total Driver Licensing Technology Support Acct		4,010,000	4,400,000
Carbon Emissions Reduction Account
Other Licenses, Permits and Fees		723,255,000	718,234,000
Investment Income		675,000	675,000
Total Carbon Emissions Reduction Account		723,930,000	718,909,000
Climate Active Transportation Account
Investment Income		147,000	147,000
Total Climate Active Transportation Account		147,000	147,000
Climate Transit Programs Account
Investment Income		120,000	120,000
Total Climate Transit Programs Account		120,000	120,000
Move Ahead WA Account
		(407,799,000)	(318,550,000)
Motor Vehicle Licenses		210,302,000	227,525,000
Department of Transportation	7,200,000
Investment Income		20,194,000	20,194,000
Tort Claim Reimbursement	(86,000)
Total Move Ahead WA Account	7,114,000	(177,303,000)	(70,831,000)
Move Ahead WA Flexible Account
Motor Vehicle Operator Licenses		28,999,000	35,372,000
Department of Transportation	888,000
Investment Income		435,000	435,000
Total Move Ahead WA Flexible Account	888,000	29,434,000	35,807,000
Toll Facility Bond Retirement Account
Operating Transfers - Debt Service	199,039,000
Total Toll Facility Bond Retirement Account	199,039,000
Transportation Equipment Account
Income From Property	131,976,000
Interest Income	4,000
Sale of Property - Other	3,565,000
Charges For Services	2,125,000	117,000,000	155,000,000
Sales of Goods and Supplies- Prop Funds	21,904,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Tort Claim Reimbursement	906,000
Other Revenue	1,469,000
Total Transportation Equipment Account	161,950,000	117,000,000	155,000,000
Tacoma Narrows Toll Bridge Account
Investment Income	326,000
Fines, Forfeits and Seizures	2,410,000
Cash Over and Short	1,000
Charges for Transportation Services	161,365,000	163,862,000	162,231,000
Other Revenue	615,000
Total Tacoma Narrows Toll Bridge Account	164,717,000	163,862,000	162,231,000
Alaskan Way Viaduct Replacement Project Account
Investment Income	110,000
Fines, Forfeits and Seizures	60,465,000
Interest Income	19,577,000
Sale of Property - Other	8,668,000
Charges for Transportation Services	52,838,000	97,740,000	81,956,000
Other Revenue	712,000
Total Alaskan Way Viaduct Replacement Project Account	142,370,000	97,740,000	81,956,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account
Investment Income	86,000
Fines, Forfeits and Seizures	2,332,000
Charges for Transportation Services	45,031,000	89,869,000	118,765,000
Tort Claim Reimbursement	10,000
Other Revenue	507,000
Bonds Issued			333,935,000
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account	47,966,000	89,869,000	452,700,000
Total Treasury Funds	2,373,205,000	2,979,727,000	4,994,150,000
Local Funds
Public Use General Aviation Airport Loan Revolving Account
Investment Income	201,000	1,404,000
Operating Transfers In	5,000,000
Loan Principal Repayment	1,920,000	290,000
Total Public Use General Aviation Airport Loan Revolving Account	7,121,000	1,694,000
State Patrol Nonappropriated Airplane Revolving Account
Charges For Services		1,500,000	1,500,000
Total State Patrol Nonappropriated Airplane Revolving Account		1,500,000	1,500,000
Total Local Funds	7,121,000	3,194,000	1,500,000
Miscellaneous Funds
Miscellaneous Program Account
Investment Income	22,000
Charges for Transportation Services	8,000
Total Miscellaneous Program Account	30,000
Total Miscellaneous Funds	30,000
Total Department of Transportation	2,380,356,000	2,982,921,000	4,995,650,000

County Road Administration Board
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Sale of Property - Other	5,000
Total General Fund	5,000
Total Treasury Funds	5,000
Local Funds
County Rd Admin Brd Emergency Loan Acct
Interest Income	4,000
Operating Transfers In	2,000,000
Loan Principal Repayment	512,000
Total County Rd Admin Brd Emergency Loan Acct	2,516,000
Total Local Funds	2,516,000
Total County Road Administration Board	2,521,000

Transportation Improvement Board
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
Small City Pavement and Sidewalk Account
Recovery of Prior Expenditure Authority Expenditures	3,000
Total Small City Pavement and Sidewalk Account	3,000
Multimodal Transportation Account
Recovery of Prior Expenditure Authority Expenditures	325,000
Total Multimodal Transportation Account	325,000
Total Treasury Funds	328,000
Total Transportation Improvement Board	328,000

Columbia River Gorge Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Agriculture			32,000
Contributions and Grants	1,353,000		2,187,000
Total General Fund	1,353,000		2,219,000
Total Treasury Funds	1,353,000		2,219,000
Total Columbia River Gorge Commission	1,353,000		2,219,000

Department of Ecology
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Water Resources Fees	728,000	300,000
Other Licenses, Permits and Fees	1,713,000	1,705,000	3,644,000
Department of Commerce	7,949,000		99,932,000
Department of Defense	13,000
Department of the Interior	8,576,000		34,919,000
Federal Revenue - Non Assistance	1,914,000		3,785,000
Environmental Protection Agency	46,494,000		125,771,000
Department of Energy	4,758,000	(413,000)	10,838,000
Homeland Security	993,000		2,147,000
Income From Property	(172,000)	(86,000)	(172,000)
Fines, Forfeits and Seizures	174,000	27,000	54,000
Interest Income	3,000	27,000	4,000
Sale of Property - Other	82,000	56,000	62,000
Energy Facilities Application/Monitoring Fees	122,000	61,000	122,000
	15,000	23,000	46,000
Recovery of Prior Expenditure Authority Expenditures	370,000
Other Revenue	8,000	16,000	4,000
Contributions and Grants	3,644,000		5,074,000
Federal Revenue - Pass Through	150,000		80,000
Reimbursable Contracts	29,747,000		62,667,000
Loan Principal Repayment	29,000	10,000
Total General Fund	107,310,000	1,726,000	348,977,000
Reclamation Account
Power Licenses	1,607,000	1,608,000	1,680,000
Well Construction And Licensing	2,465,000	2,112,000	2,300,000
Fines, Forfeits and Seizures		10,000	4,000
Recovery of Prior Expenditure Authority Expenditures	30,000
Total Reclamation Account	4,102,000	3,730,000	3,984,000
Flood Control Assistance Account
Recovery of Prior Expenditure Authority Expenditures	3,000	26,000	55,000
Total Flood Control Assistance Account	3,000	26,000	55,000
Waste Reduction/Recycling/Litter Control
Litter Control Revenue	3,000	2,000
Recovery of Prior Expenditure Authority Expenditures	6,000
Other Revenue	8,000	(211,000)
Total Waste Reduction/Recycling/Litter Control	17,000	(209,000)
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures	1,000	16,000
Loan Principal Repayment	20,000	10,000
Total State Building Construction Account	21,000	26,000
State Drought Preparedness Account
Other Revenue			4,000
Loan Principal Repayment	28,000	28,000
Total State Drought Preparedness Account	28,000	28,000	4,000
Salmon Recovery Account
Equity Transfers - In	34,000
Total Salmon Recovery Account	34,000
State and Local Improvements Revolving Account (Water Supply Facilities)
Recovery of Prior Expenditure Authority Expenditures	8,000
Loan Principal Repayment	45,000	48,000	7,000
Total State and Local Improvements Revolving Account (Water Supply Facilities)	53,000	48,000	7,000
Waste Tire Removal Account
Other Licenses, Permits and Fees	22,000	26,000	14,000
Total Waste Tire Removal Account	22,000	26,000	14,000
Water Rights Tracking System Account
Water Resources Fees	171,000	188,000	194,000
Total Water Rights Tracking System Account	171,000	188,000	194,000
Columbia River Basin Water Supply Development Account
Recovery of Prior Expenditure Authority Expenditures	72,000
Total Columbia River Basin Water Supply Development Account	72,000
Basic Data Account
Property and Resources Management	211,000	80,000	100,000
Total Basic Data Account	211,000	80,000	100,000
Water Quality Capital Account
Equity Transfers - Out	(34,000)
Total Water Quality Capital Account	(34,000)
Cleanup Settlement Account
Hazardous Waste Cleanup Recoveries	372,000
Total Cleanup Settlement Account	372,000
Water Rights Processing Account
Water Resources Fees			10,000
Other Licenses, Permits and Fees	6,000	7,000	29,000
Total Water Rights Processing Account	6,000	7,000	39,000
Water Quality Permit Account
Water Quality Fees	52,656,000	60,908,000	59,348,000
Recovery of Prior Expenditure Authority Expenditures	39,000
Total Water Quality Permit Account	52,695,000	60,908,000	59,348,000
Underground Storage Tank Account
Other Licenses, Permits and Fees	3,399,000	3,602,000	4,394,000
Fines, Forfeits and Seizures	27,000	58,000	27,000
Total Underground Storage Tank Account	3,426,000	3,660,000	4,421,000
Biosolids Permit Account
Other Licenses, Permits and Fees	2,391,000	2,500,000	2,965,000
Total Biosolids Permit Account	2,391,000	2,500,000	2,965,000
Hazardous Waste Assistance Account
Hazardous Waste Fees	8,563,000	6,252,000	8,368,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Total Hazardous Waste Assistance Account	8,564,000	6,252,000	8,368,000
Radioactive Mixed Waste Account
Hazardous Waste Fees	21,878,000	24,841,000	26,715,000
Total Radioactive Mixed Waste Account	21,878,000	24,841,000	26,715,000
Air Pollution Control Account
Burning Permit Fees	517,000	760,000	754,000
Other Licenses, Permits and Fees	2,495,000	3,104,000	4,181,000
Fines, Forfeits and Seizures	110,000	56,000	157,000
Interest Income	1,000
Total Air Pollution Control Account	3,123,000	3,920,000	5,092,000
Oil Spill Prevention Account
Sale of Property - Other	5,000
Total Oil Spill Prevention Account	5,000
Wastewater Treatment Plant Operator Certification Account
Sewage Treatment Plant Operator Licenses	369,000	514,000	809,000
Total Wastewater Treatment Plant Operator Certification Account	369,000	514,000	809,000
Freshwater Aquatic Weeds Account
Recovery of Prior Expenditure Authority Expenditures	30,000
Total Freshwater Aquatic Weeds Account	30,000
Oil Spill Response Account
Interest Income	2,000
Hazardous Waste Cleanup Recoveries	170,000	4,638,000	200,000
Recovery of Prior Expenditure Authority Expenditures		6,000
Total Oil Spill Response Account	172,000	4,644,000	200,000
Model Toxics Control Capital Account
Interest Income	28,000
Hazardous Waste Cleanup Recoveries	7,442,000	8,380,000	8,889,000
Other Revenue			76,549,000
Loan Principal Repayment	91,000
Total Model Toxics Control Capital Account	7,561,000	8,380,000	85,438,000
Model Toxics Control Operating Account
Income From Property	13,000	18,000	262,000
Fines, Forfeits and Seizures	324,000	264,000	350,000
Interest Income	43,000
Hazardous Waste Cleanup Recoveries	60,000	70,000
Energy Facilities Application/Monitoring Fees	257,000	198,000	124,000
	8,000
Contributions and Grants		6,000
Recovery of Prior Expenditure Authority Expenditures	1,298,000	1,578,000
Other Revenue		(3,944,000)
Reimbursable Contracts			499,000
Total Model Toxics Control Operating Account	2,003,000	(1,810,000)	1,235,000
Model Toxics Control Stormwater Account
Other Revenue			19,486,000
Total Model Toxics Control Stormwater Account			19,486,000
Voluntary Cleanup Account
Hazardous Waste Cleanup Recoveries	360,000	528,000	390,000
Total Voluntary Cleanup Account	360,000	528,000	390,000
Paint Product Stewardship Account
Other Licenses, Permits and Fees	110,000	118,000	140,000
Total Paint Product Stewardship Account	110,000	118,000	140,000
Clean Fuels Program Account
Other Licenses, Permits and Fees	1,519,000	3,701,000	2,489,000
Fines, Forfeits and Seizures			3,326,000
Total Clean Fuels Program Account	1,519,000	3,701,000	5,815,000
Refrigerant Emission Management Account
Potato Commission Assessments		80,000
Other Licenses, Permits and Fees		4,757,000	3,447,000
Total Refrigerant Emission Management Account		4,837,000	3,447,000
Carbon Emissions Reduction Account
Climate Commitment Act Auction Revenue	127,341,000
Total Carbon Emissions Reduction Account	127,341,000
Climate Investment Account
Climate Commitment Act Auction Revenue	709,732,000	1,635,562,000	1,115,707,000
Total Climate Investment Account	709,732,000	1,635,562,000	1,115,707,000
Climate Commitment Account
Operating Transfers In		1,328,258,000
Total Climate Commitment Account		1,328,258,000
Natural Climate Solutions Account
Operating Transfers In		442,753,000
Total Natural Climate Solutions Account		442,753,000
Air Qual Health Disparities Impvmt Acct
Climate Commitment Act Auction Revenue	20,000,000	5,000,000	20,000,000
Total Air Qual Health Disparities Impvmt Acct	20,000,000	5,000,000	20,000,000
State Agency Parking Account
Income From Property	(3,000)
Total State Agency Parking Account	(3,000)
Columbia River Basin Water Supply Revenue Recovery Acct
Water Resources Fees	2,751,000	2,562,000	1,450,000
Interest Income	15,000	(28,000)
Other Revenue		112,000
Total Columbia River Basin Water Supply Revenue Recovery Acct	2,766,000	2,646,000	1,450,000
Coastal Protection Account
Fines, Forfeits and Seizures	923,000	776,000	500,000
Interest Income		4,000
Other Revenue	(124,000)	420,000	90,000
Total Coastal Protection Account	799,000	1,200,000	590,000
Perpetual Surveillance and Maintenance Account
Property and Resources Management	82,000	42,000	70,000
Total Perpetual Surveillance and Maintenance Account	82,000	42,000	70,000
Water Pollution Control Revol Admin
Charges For Services	8,306,000	10,086,000	14,064,000
Total Water Pollution Control Revol Admin	8,306,000	10,086,000	14,064,000
Water Pollution Control Revolv Acct
Environmental Protection Agency	78,704,000	98,586,000	372,572,000
Interest Income	20,855,000	23,428,000	27,815,000
Other Revenue			550,000,000
Loan Principal Repayment	254,433,000	122,870,000	153,862,000
Total Water Pollution Control Revolv Acct	353,992,000	244,884,000	1,104,249,000
Total Treasury Funds	1,439,609,000	3,799,100,000	2,833,373,000
Local Funds
Electronic Products Recycling Account
Other Licenses, Permits and Fees	709,000	712,000	710,000
Fines, Forfeits and Seizures	(9,000)
Total Electronic Products Recycling Account	700,000	712,000	710,000
Product Stewardship Programs Account
Other Licenses, Permits and Fees	33,000	46,000	285,000
Total Product Stewardship Programs Account	33,000	46,000	285,000
Air Operating Permit Account
Other Licenses, Permits and Fees	4,096,000	5,298,000	5,955,000
Total Air Operating Permit Account	4,096,000	5,298,000	5,955,000
Photovoltaic Module Recycling Account
Other Licenses, Permits and Fees		126,000	80,000
Total Photovoltaic Module Recycling Account		126,000	80,000
Watershed Restoration and Enhancement Account
Other Licenses, Permits and Fees	458,000	650,000	540,000
Total Watershed Restoration and Enhancement Account	458,000	650,000	540,000
Recycled Content Account
Other Licenses, Permits and Fees	1,180,000	850,000	1,156,000
Total Recycled Content Account	1,180,000	850,000	1,156,000
Responsible Battery Management Account
Other Licenses, Permits and Fees			673,000
Total Responsible Battery Management Account			673,000
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	195,000	152,000	258,000
Total Hanford Area Economic Investment	195,000	152,000	258,000
Total Local Funds	6,729,000	7,834,000	9,657,000
Total Department of Ecology	1,446,338,000	3,806,934,000	2,843,030,000

Pollution Liability Insurance Program
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Environmental Protection Agency	811,000		1,110,000
Total General Fund	811,000		1,110,000
PLIA Underground Storage Tank Revolving Account
Interest Income	24,000	22,000	405,000
Grant Repayments		324,000
Recovery of Prior Expenditure Authority Expenditures	7,000
Loan Principal Repayment	895,000	30,000	675,000
Total PLIA Underground Storage Tank Revolving Account	926,000	376,000	1,080,000
Total Treasury Funds	1,737,000	376,000	2,190,000
Local Funds
Pollution Liability Insurance Program Trust Account
Other Revenue	102,000	86,000
Total Pollution Liability Insurance Program Trust Account	102,000	86,000
Heating Oil Pollution Liability Trust Account
Other Licenses, Permits and Fees	1,505,000	1,874,000	2,320,000
Other Revenue	2,000	2,000
Total Heating Oil Pollution Liability Trust Account	1,507,000	1,876,000	2,320,000
Total Local Funds	1,609,000	1,962,000	2,320,000
Total Pollution Liability Insurance Program	3,346,000	2,338,000	4,510,000

Energy Facility Site Evaluation Council
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Local Funds
Energy Facility Site Eval Council Acct
Recovery of Prior Expenditure Authority Expenditures		2,000
Other Revenue		10,528,000
Energy Facility Application and Monitoring Fees	5,786,000	10,528,000	28,152,000
Total Energy Facility Site Eval Council Acct	5,786,000	21,058,000	28,152,000
Total Local Funds	5,786,000	21,058,000	28,152,000
Total Energy Facility Site Evaluation Council	5,786,000	21,058,000	28,152,000

State Parks and Recreation Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
National Endowment for the Arts	96,000		100,000
Department of the Interior	3,243,000		2,899,000
Federal Revenue - Non Assistance	5,000
Homeland Security	3,700,000		3,939,000
Federal Assistance - Miscellaneous			300,000
Recovery of Prior Expenditure Authority Expenditures	32,000
Total General Fund	7,076,000		7,238,000
Winter Recreation Program Account
Property and Resources Management	3,984,000	3,402,000	4,930,000
Total Winter Recreation Program Account	3,984,000	3,402,000	4,930,000
Snowmobile Account
Motor Vehicle Licenses			927,000
Sale of Property - Other	2,000
Property and Resources Management	49,000	44,000
Other Revenue	1,000
Total Snowmobile Account	52,000	44,000	927,000
Parkland Acquisition Account
Sale of Property - Other	2,212,000		3,000,000
Total Parkland Acquisition Account	2,212,000		3,000,000
Park Land Trust Revolving Account
Recreation Access Pass Transfer	4,979,000	4,856,000	5,038,000
Total Park Land Trust Revolving Account	4,979,000	4,856,000	5,038,000
Limited Fish and Wildlife Account
Recreation Access Pass Transfer	4,979,000	4,856,000	5,038,000
Total Limited Fish and Wildlife Account	4,979,000	4,856,000	5,038,000
Parks Improvement Account
Recovery of Prior Expenditure Authority Expenditures		4,000
Other Revenue	1,481,000	1,574,000	1,500,000
Operating Transfers Out	(1,000,000)	(1,000,000)	(1,000,000)
Total Parks Improvement Account	481,000	578,000	500,000
Recreation Access Pass Account
Income From Property	23,676,000	23,618,000	26,988,000
Fines, Forfeits and Seizures	629,000	500,000	500,000
Recreation Access Pass Transfer	(62,235,000)	(59,774,000)	(62,472,000)
Total Recreation Access Pass Account	(37,930,000)	(35,656,000)	(34,984,000)
Parks Renewal and Stewardship Account
Income From Property	66,252,000	65,986,000	70,238,000
Interest Income	2,000	8,000
Sale of Property - Timber	1,187,000	2,000	24,000
Sale of Property - Other	296,000	594,000
Room, Board and Meals	665,000	668,000	600,000
Energy Facilities Application/Monitoring Fees	1,815,000	1,884,000
	489,000
Contributions and Grants	1,738,000	2,054,000	420,000
Recovery of Prior Expenditure Authority Expenditures	398,000	206,000
Cash Over and Short	(1,000)	(4,000)
Other Revenue	595,000	640,000	500,000
Operating Transfers In	1,000,000	1,000,000	1,000,000
Recreation Access Pass Transfer	52,277,000	50,980,000	52,896,000
Total Parks Renewal and Stewardship Account	126,713,000	124,018,000	125,678,000
Total Treasury Funds	112,546,000	102,098,000	117,365,000
Local Funds
Boating Safety Education Certification Account
Other Licenses, Permits and Fees	467,000	428,000	809,000
Total Boating Safety Education Certification Account	467,000	428,000	809,000
Total Local Funds	467,000	428,000	809,000
Total State Parks and Recreation Commission	113,013,000	102,526,000	118,174,000

Recreation and Conservation Funding Board
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Agriculture	311,000
Department of Commerce	49,470,000
Department of the Interior	9,207,000
Department of Transportation	3,710,000
Environmental Protection Agency	272,000
Total General Fund	62,970,000
Firearms Range Account
Grant Repayments	10,000	16,000
Total Firearms Range Account	10,000	16,000
Recreation Resources Account
Recovery of Prior Expenditure Authority Expenditures		1,605,000	1,600,000
Total Recreation Resources Account		1,605,000	1,600,000
Total Treasury Funds	62,980,000	1,621,000	1,600,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	7,000	4,000
Total Industrial Insurance Premium Refund Account	7,000	4,000
Total Local Funds	7,000	4,000
Total Recreation and Conservation Funding Board	62,987,000	1,625,000	1,600,000

Environmental and Land Use Hearings Office
Source	2021-23 Actual	2023-25 Estimated	2025-27 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	2,000
Total Industrial Insurance Premium Refund Account	2,000
Total Local Funds	2,000
Total Environmental and Land Use Hearings Office	6,000

State Conservation Commission
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Agriculture	621,000
Total General Fund	621,000
Total Treasury Funds	621,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	3,000	2,000
Total Industrial Insurance Premium Refund Account	3,000	2,000
Conservation Assistance Revolving Account
Recovery of Prior Expenditure Authority Expenditures		(70,000)
Loan Principal Repayment	15,000
Total Conservation Assistance Revolving Account	15,000	(70,000)
Total Local Funds	18,000	(68,000)
Total State Conservation Commission	639,000	(68,000)

Department of Fish and Wildlife
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Agriculture	1,195,000
Department of Commerce	26,794,000
Department of Defense	1,459,000		3,620,000
Department of the Interior	71,115,000	102,000	165,282,000
Federal Revenue - Non Assistance	29,393,000		(1,912,000)
Environmental Protection Agency	11,249,000
Department of Health and Human Services	13,000
Homeland Security	182,000
Income From Property	33,000	108,000	38,000
Fines, Forfeits and Seizures		5,000	6,000
Sale of Property - Other	31,000	95,000	30,000
Publications and Documents		1,000
Statewide Indirect Cost Recoveries	1,190,000	1,130,000	1,160,000
Recovery of Prior Expenditure Authority Expenditures	625,000
Other Revenue	7,000	4,000	6,000
Contributions and Grants	47,369,000		(2,190,000)
Federal Revenue - Pass Through	5,372,000
Miscellaneous Local Revenue		6,000	12,000
Reimbursable Contracts	8,011,000		(664,000)
Other Tax Distribution			69,932,000
Total General Fund	204,038,000	1,451,000	235,320,000
Aquatic Lands Enhancement Account
Recovery of Prior Expenditure Authority Expenditures	3,000
Total Aquatic Lands Enhancement Account	3,000
Recreational Fisheries Enhancement
Fishing Licenses-Other	3,444,000	3,574,000	3,488,000
Total Recreational Fisheries Enhancement	3,444,000	3,574,000	3,488,000
State Building Construction Account
Income From Property	14,000	4,000
Sale of Property - Other		22,000
Recovery of Prior Expenditure Authority Expenditures		82,000
Total State Building Construction Account	14,000	108,000
Salmon Recovery Account
Sale of Property - Other	3,000
Total Salmon Recovery Account	3,000
Warm Water Game Fish Account
Fishing Licenses-Other	3,122,000	3,064,000	3,102,000
Total Warm Water Game Fish Account	3,122,000	3,064,000	3,102,000
Limited Fish and Wildlife Account
Fishing Licenses-Other	8,764,000	9,022,000	8,850,000
Other Licenses, Permits and Fees	3,440,000	3,080,000	3,080,000
Sale of Property - Other		10,000
Charges For Services	11,652,000	11,850,000	11,718,000
Recovery of Prior Expenditure Authority Expenditures	4,000
Operating Transfers Out	(52,000)	(100,000)	(100,000)
Equity Transfers - Out	(11,637,000)
Total Limited Fish and Wildlife Account	12,171,000	23,862,000	23,548,000
Special Wildlife Account
Department of Agriculture		82,000
Department of Defense	99,000	8,000
Department of the Interior	986,000		522,000
Homeland Security	58,000
Sale of Property - Timber	2,704,000	7,248,000	2,566,000
Sale of Property - Other	4,000	24,000
Contributions and Grants	1,810,000	2,130,000	2,790,000
Reimbursable Contracts	2,247,000	1,132,000	1,272,000
Total Special Wildlife Account	7,908,000	10,624,000	7,150,000
Wildlife Rehabilitation Account
Recovery of Prior Expenditure Authority Expenditures	8,000	6,000
Total Wildlife Rehabilitation Account	8,000	6,000
Biotoxin Account
Fishing Licenses-Other	2,237,000	2,108,000
Total Biotoxin Account	2,237,000	2,108,000
Regional Fisheries Enhancement Salmonid Recovery Account
Department of the Interior	2,396,000	2,688,000	5,248,000
Total Regional Fisheries Enhancement Salmonid Recovery Account	2,396,000	2,688,000	5,248,000
Oil Spill Prevention Account
Recovery of Prior Expenditure Authority Expenditures	2,000	2,000
Total Oil Spill Prevention Account	2,000	2,000
Aquatic Invasive Species Management Account
Other Licenses, Permits and Fees	63,000	68,000	66,000
Total Aquatic Invasive Species Management Account	63,000	68,000	66,000
Recreation Access Pass Account
Income From Property	11,438,000	11,226,000	11,226,000
Total Recreation Access Pass Account	11,438,000	11,226,000	11,226,000
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	2,364,000	2,272,000	2,334,000
Fishing Licenses-Other	66,159,000	67,486,000	67,486,000
Other Licenses, Permits and Fees	6,313,000	6,384,000	6,384,000
Income From Property	381,000	424,000	424,000
Fines, Forfeits and Seizures	2,293,000	2,272,000	2,286,000
Sale of Property - Timber	(231,000)
Sale of Property - Other	77,000	166,000	166,000
Charges For Services	1,448,000	1,426,000	1,440,000
Recovery of Prior Expenditure Authority Expenditures	214,000	22,000
Other Revenue	6,000	558,000	560,000
Operating Transfers Out		(1,100,000)
Equity Transfers - In	11,637,000
Total Fish, Wildlife, and Conservation Account	90,661,000	79,910,000	81,080,000
Forest Resiliency Account
Recovery of Prior Expenditure Authority Expenditures		22,000
Total Forest Resiliency Account		22,000
Oyster Reserve Land Account
Sale of Property - Other	431,000	532,000	400,000
Total Oyster Reserve Land Account	431,000	532,000	400,000
Total Treasury Funds	337,940,000	139,245,000	370,628,000
Local Funds
Fish & Wildlife Enforcement Reward Account
Other Licenses, Permits and Fees	33,000	54,000	40,000
Fines, Forfeits and Seizures	176,000	184,000	178,000
Sale of Property - Other	14,000	2,000
Other Revenue	32,000	8,000
Total Fish & Wildlife Enforcement Reward Account	255,000	248,000	218,000
Eastern Washington Pheasant Enhancement Account
Fishing Licenses-Other	621,000	358,000	358,000
Total Eastern Washington Pheasant Enhancement Account	621,000	358,000	358,000
Washington Coastal Crab Pot Buoy Tag Account
Commercial Fishing Licenses	317,000	310,000	314,000
Total Washington Coastal Crab Pot Buoy Tag Account	317,000	310,000	314,000
Rockfish Research Account
Other Licenses, Permits and Fees	436,000	462,000	444,000
Total Rockfish Research Account	436,000	462,000	444,000
Wolf-Livestock Conflict Account
Operating Transfers In	52,000	100,000	100,000
Total Wolf-Livestock Conflict Account	52,000	100,000	100,000
Regional Fisheries Enhancement Group Account
Commercial Fishing Licenses	174,000	144,000	164,000
Fishing Licenses-Other	961,000	1,020,000	980,000
Sale of Property - Other	986,000	698,000	688,000
Recovery of Prior Expenditure Authority Expenditures	1,000	44,000
Total Regional Fisheries Enhancement Group Account	2,122,000	1,906,000	1,832,000
Fish and Wildlife Federal Lands Revolving Account
Department of the Interior		476,000
Federal Revenue - Non Assistance	30,000
Interest Income		4,000
Other Revenue		476,000
Total Fish and Wildlife Federal Lands Revolving Account	30,000	956,000
Coastal Crab Account
Commercial Fishing Licenses	64,000	68,000	66,000
Total Coastal Crab Account	64,000	68,000	66,000
Puget Sound Crab Pot Buoy Tag Account
Commercial Fishing Licenses	64,000	62,000	64,000
Total Puget Sound Crab Pot Buoy Tag Account	64,000	62,000	64,000
Fish and Wildlife Equipment Revolving Account
Income From Property	1,849,000	2,262,000	2,262,000
Sale of Property - Other	5,000	12,000
Total Fish and Wildlife Equipment Revolving Account	1,854,000	2,274,000	2,262,000
Total Local Funds	5,815,000	6,744,000	5,658,000
Total Department of Fish and Wildlife	343,755,000	145,989,000	376,286,000

Puget Sound Partnership
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Environmental Protection Agency	13,030,000		32,056,000
Recovery of Prior Expenditure Authority Expenditures	66,000
Total General Fund	13,096,000		32,056,000
Aquatic Lands Enhancement Account
Recovery of Prior Expenditure Authority Expenditures	2,000
Total Aquatic Lands Enhancement Account	2,000
Total Treasury Funds	13,098,000		32,056,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	6,000	2,000
Total Industrial Insurance Premium Refund Account	6,000	2,000
Total Local Funds	6,000	2,000
Total Puget Sound Partnership	13,104,000	2,000	32,056,000

Department of Natural Resources
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Log Patrol Licenses	2,000	4,000	2,000
Department of Agriculture	8,184,000		43,517,000
Department of Defense	139,000		74,000
Department of the Interior	1,311,000		29,173,000
Federal Revenue - Non Assistance	70,147,000		93,521,000
Environmental Protection Agency	194,000		555,000
Income From Property	(678,000)
Fines, Forfeits and Seizures	1,000
Interest Income	(5,000)
Sale of Property - Timber	9,494,000	6,844,000	6,312,000
Sale of Property - Other	50,000
Charges For Services	40,000
Publications and Documents	3,000	9,000	10,000
Filing Fees and Legal Services	14,000	69,000	62,000
Property and Resources Management	2,261,000	3,374,000	2,048,000
Statewide Indirect Cost Recoveries	16,000
Recovery of Prior Expenditure Authority Expenditures	8,185,000
Contributions and Grants	7,005,000		8,342,000
Total General Fund	106,363,000	10,300,000	183,616,000
Forest Development Account
Income From Property	1,793,000	1,695,000	3,491,000
Fines, Forfeits and Seizures	(3,000)	74,000
Interest Income	27,000	60,000
Sale of Property - Timber	42,098,000	36,382,000	78,030,000
Sale of Property - Other	340,000	172,000	410,000
Charges For Services	1,000
Recovery of Prior Expenditure Authority Expenditures	7,000	26,000
Total Forest Development Account	44,263,000	38,409,000	81,931,000
ORV & Nonhighway Vehicle Account
Charges For Services	25,000	18,000
Total ORV & Nonhighway Vehicle Account	25,000	18,000
Geothermal Account
Sale of Property - Other	1,000
Total Geothermal Account	1,000
Surveys and Maps Account
Fines, Forfeits and Seizures	69,000
Publications and Documents	7,000	10,000	24,000
Filing Fees and Legal Services	1,584,000	1,834,000	3,668,000
Total Surveys and Maps Account	1,660,000	1,844,000	3,692,000
Aquatic Lands Enhancement Account
Income From Property	37,045,000	39,916,000	37,486,000
Interest Income	69,000	86,000
Sale of Property - Other	428,000	330,000	784,000
Property and Resources Management	241,000
Recovery of Prior Expenditure Authority Expenditures	8,000
Total Aquatic Lands Enhancement Account	37,791,000	40,332,000	38,270,000
Landowners Contingency Forest Fire Suppression Account
Interest Income	1,000	2,000
Property and Resources Management	7,481,000	6,608,000	13,216,000
Recovery of Prior Expenditure Authority Expenditures	305,000	956,000
Total Landowners Contingency Forest Fire Suppression Account	7,787,000	7,566,000	13,216,000
Capitol Building Construction Account
Income From Property	336,000	330,000	745,000
Interest Income	13,000	38,000
Sale of Property - Timber	17,232,000	18,855,000	14,055,000
Sale of Property - Other	5,000	6,000	8,000
Operating Transfers In	649,000	356,000	725,000
Total Capitol Building Construction Account	18,235,000	19,585,000	15,533,000
Resource Management Cost Account
Income From Property	54,793,000	56,408,000	54,641,000
Fines, Forfeits and Seizures	27,000	18,000
Interest Income	89,000	290,000
Sale of Property - Timber	61,708,000	56,928,000	51,075,000
Sale of Property - Other	1,453,000	1,343,000	1,368,000
Charges For Services	75,000	76,000	52,000
Filing Fees and Legal Services	8,000		26,000
Property and Resources Management	285,000	284,000	260,000
Recovery of Prior Expenditure Authority Expenditures	39,000	176,000
Operating Transfers In	1,873,000	2,909,000	4,012,000
Operating Transfers Out	(7,492,000)	(5,859,000)	(3,009,000)
Total Resource Management Cost Account	112,858,000	112,573,000	108,425,000
Charitable, Educational, Penal, and Reformatory Institutions Account
Income From Property	943,000	1,270,000	1,482,000
Fines, Forfeits and Seizures	(34,000)	4,000
Interest Income	5,000	78,000
Sale of Property - Timber	6,691,000	7,785,000	6,284,000
Sale of Property - Other	2,004,000	1,885,000	1,482,000
Total Charitable, Educational, Penal, and Reformatory Institutions Account	9,609,000	11,022,000	9,248,000
Nat Res Real Property Replacement
Sale of Property - Timber	1,118,000	49,572,000	99,144,000
Operating Transfers In	10,000,000
Total Nat Res Real Property Replacement	11,118,000	49,572,000	99,144,000
Surface Mining Reclamation Account
Fines, Forfeits and Seizures	2,000	2,000
Interest Income	35,000	66,000
Sale of Property - Other	2,000
Filing Fees and Legal Services	3,408,000	3,400,000	7,240,000
Total Surface Mining Reclamation Account	3,447,000	3,468,000	7,240,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures	45,000	14,000
Total State Building Construction Account	45,000	14,000
Disaster Response Account
Recovery of Prior Expenditure Authority Expenditures	3,000	4,000
Total Disaster Response Account	3,000	4,000
Eastern Washington University Capital Projects Account
Income From Property	62,000	66,000	70,000
Total Eastern Washington University Capital Projects Account	62,000	66,000	70,000
Central Washington University Capital Projects Account
Income From Property	62,000	66,000	92,000
Total Central Washington University Capital Projects Account	62,000	66,000	92,000
Western Washington University Capital Projects Account
Income From Property	62,000	66,000	70,000
Total Western Washington University Capital Projects Account	62,000	66,000	70,000
The Evergreen State College Capital Projects Account
Income From Property	62,000	66,000	140,000
Total The Evergreen State College Capital Projects Account	62,000	66,000	140,000
Park Land Trust Revolving Account
Fines, Forfeits and Seizures	2,000
Sale of Property - Timber	346,000	525,000	1,050,000
Other Revenue	2,000	4,000
Total Park Land Trust Revolving Account	350,000	529,000	1,050,000
Common School Construction Account
Income From Property	52,870,000	51,647,000	128,653,000
Fines, Forfeits and Seizures	36,000
Interest Income	67,000	66,000	164,000
Sale of Property - Timber	79,978,000	89,924,000	85,218,000
Property and Resources Management	2,000
Operating Transfers In	1,703,000	935,000	972,000
Total Common School Construction Account	134,656,000	142,572,000	215,007,000
Forest and Fish Support Account
Recovery of Prior Expenditure Authority Expenditures	128,000
Total Forest and Fish Support Account	128,000
Budget Stabilization Account
Recovery of Prior Expenditure Authority Expenditures	10,333,000
Total Budget Stabilization Account	10,333,000
Aquatic Land Dredged Material Disposal Site Account
Filing Fees and Legal Services	249,000	250,000	316,000
Total Aquatic Land Dredged Material Disposal Site Account	249,000	250,000	316,000
Natural Resources Conservation Areas Stewardship Account
Income From Property	95,000	94,000	320,000
Sale of Property - Other		22,000
Total Natural Resources Conservation Areas Stewardship Account	95,000	116,000	320,000
Forest Practices Application Account
Forest Practices Permit Fees	1,056,000	780,000	1,360,000
Total Forest Practices Application Account	1,056,000	780,000	1,360,000
Air Pollution Control Account
Burning Permit Fees	755,000	756,000	1,444,000
Sale of Property - Other	29,000
Property and Resources Management	46,000
Recovery of Prior Expenditure Authority Expenditures	74,000	8,000
Total Air Pollution Control Account	904,000	764,000	1,444,000
Model Toxics Control Capital Account
Recovery of Prior Expenditure Authority Expenditures	10,000
Total Model Toxics Control Capital Account	10,000
Comm/Tech College Forest Reserve Account
Sale of Property - Timber	2,000	250,000	500,000
Total Comm/Tech College Forest Reserve Account	2,000	250,000	500,000
Wildfire Resp Forest Restor & Comm Resil
Income From Property		560,000	1,350,000
Recovery of Prior Expenditure Authority Expenditures		400,000
Total Wildfire Resp Forest Restor & Comm Resil		960,000	1,350,000
Derelict Structure Removal Account
Charges For Services		1,925,000	3,850,000
Total Derelict Structure Removal Account		1,925,000	3,850,000
Land Bank Account
Sale of Property - Timber		32,200,000	60,000,000
Total Land Bank Account		32,200,000	60,000,000
Washington State University Bond Retirement Account
Operating Transfers In	3,568,000	3,470,000	6,649,000
Total Washington State University Bond Retirement Account	3,568,000	3,470,000	6,649,000
University of Washington Bond Retirement Account
Sale of Property - Timber	557,000	4,424,000
Operating Transfers In	5,469,000	3,472,000	7,617,000
Total University of Washington Bond Retirement Account	6,026,000	7,896,000	7,617,000
Derelict Vessel Removal Account
Interest Income	2,000	(4,000)
Charges For Services	1,924,000	9,570,000
Recovery of Prior Expenditure Authority Expenditures	2,000	2,000
Total Derelict Vessel Removal Account	1,928,000	9,568,000
Community Forest Trust Account
Income From Property	89,000	88,000	140,000
Interest Income		2,000
Sale of Property - Timber	13,000
Property and Resources Management	2,000	2,000
Total Community Forest Trust Account	104,000	92,000	140,000
Agricultural College Trust Management Account
Income From Property	2,000	2,000
Recovery of Prior Expenditure Authority Expenditures		2,000
Operating Transfers In	3,098,000	3,098,000	3,098,000
Total Agricultural College Trust Management Account	3,100,000	3,102,000	3,098,000
Developmental Disabilities Community Services Account
Income From Property	11,000	12,000	16,000
Total Developmental Disabilities Community Services Account	11,000	12,000	16,000
Total Treasury Funds	515,973,000	499,457,000	863,404,000
Local Funds
Contract Harvesting Revolving Account
Interest Income	(152,000)	(756,000)
Sale of Property - Timber	18,135,000	23,500,000	47,000,000
Total Contract Harvesting Revolving Account	17,983,000	22,744,000	47,000,000
Specialized Forest Products Outreach and Education Account
Fines, Forfeits and Seizures	3,000	2,000
Total Specialized Forest Products Outreach and Education Account	3,000	2,000
Forest Fire Protection Assessment Account
Sale of Property - Other	37,000	58,000
Property and Resources Management	22,503,000	22,496,000	45,792,000
Recovery of Prior Expenditure Authority Expenditures	14,000	(4,000)
Total Forest Fire Protection Assessment Account	22,554,000	22,550,000	45,792,000
State Forest Nursery Revolving Account
Sale of Property - Other	9,008,000	13,286,000	23,598,000
Charges For Services	13,000	18,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Total State Forest Nursery Revolving Account	9,022,000	13,304,000	23,598,000
Access Road Revolving Account
Income From Property	(1,000)
Interest Income	2,000	2,000
Sale of Property - Other	30,000	46,000
Property and Resources Management	23,605,000	24,524,000	26,304,000
Recovery of Prior Expenditure Authority Expenditures	51,000	56,000
Total Access Road Revolving Account	23,687,000	24,628,000	26,304,000
Forest Health Revolving Account
Sale of Property - Timber	28,588,000	24,000,000	43,300,000
Total Forest Health Revolving Account	28,588,000	24,000,000	43,300,000
Natural Resources Federal Lands Revolving Account
Department of Agriculture	5,508,000	17,655,000	35,310,000
Department of the Interior	24,000	236,000
Other Revenue		236,000	17,655,000
Total Natural Resources Federal Lands Revolving Account	5,532,000	18,127,000	52,965,000
Total Local Funds	107,369,000	125,355,000	238,959,000
Miscellaneous Funds
Miscellaneous Program Account
Investment Income	428,000	78,000
Income From Property	4,893,000	(2,770,000)
Total Miscellaneous Program Account	5,321,000	(2,692,000)
Total Miscellaneous Funds	5,321,000	(2,692,000)
Total Department of Natural Resources	628,663,000	622,120,000	1,102,363,000

Department of Agriculture
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Agriculture/Aquaculture Licenses and Fees	13,000	10,000	14,000
Department of Agriculture	34,688,000	12,231,000	3,202,000
Department of the Interior	122,000
Environmental Protection Agency	2,025,000
Department of Health and Human Services	5,062,000
Fines, Forfeits and Seizures	62,000	79,000	78,000
Recovery of Prior Expenditure Authority Expenditures	71,000
Contributions and Grants	57,000
Total General Fund	42,100,000	12,320,000	3,294,000
Aquatic Lands Enhancement Account
Recovery of Prior Expenditure Authority Expenditures		20,000
Total Aquatic Lands Enhancement Account		20,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures		22,000
Total State Building Construction Account		22,000
Motor Vehicle Account
Fines, Forfeits and Seizures	2,000
Total Motor Vehicle Account	2,000
Model Toxics Control Operating Account
Recovery of Prior Expenditure Authority Expenditures	7,000	24,000
Total Model Toxics Control Operating Account	7,000	24,000
Dedicated Cannabis Account
Marijuana Licenses and Fees			60,000
Total Dedicated Cannabis Account			60,000
Total Treasury Funds	42,109,000	12,386,000	3,354,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	156,000	104,000
Total Industrial Insurance Premium Refund Account	156,000	104,000
Agricultural Local Account
Agriculture/Aquaculture Licenses and Fees	59,618,000	64,914,000	62,510,000
Fines, Forfeits and Seizures	322,000	312,000
Interest Income	50,000	46,000
Recovery of Prior Expenditure Authority Expenditures	28,000	10,000
Other Revenue	206,000	426,000
Contributions and Grants	2,000
Operating Transfers In	13,570,000	13,536,000	13,634,000
Operating Transfers Out	(2,000,000)
Total Agricultural Local Account	71,796,000	79,244,000	76,144,000
Grain Inspection Revolving Account
Agriculture/Aquaculture Licenses and Fees	30,720,000	31,808,000	39,332,000
Interest Income	18,000	20,000	26,000
Operating Transfers In	2,000,000
Operating Transfers Out	(6,112,000)	(6,112,000)	(6,200,000)
Total Grain Inspection Revolving Account	26,626,000	25,716,000	33,158,000
Hemp Regulatory Account
Agriculture/Aquaculture Licenses and Fees	234,000	128,000	128,000
Interest Income	2,000
Operating Transfers Out	(34,000)		(34,000)
Total Hemp Regulatory Account	202,000	128,000	94,000
Fruit and Vegetable Inspection Account
Agriculture/Aquaculture Licenses and Fees	36,071,000	44,176,000	51,934,000
Interest Income	17,000	64,000	32,000
Recovery of Prior Expenditure Authority Expenditures		22,000
Operating Transfers Out	(7,424,000)	(7,424,000)	(7,400,000)
Total Fruit and Vegetable Inspection Account	28,664,000	36,838,000	44,566,000
Rural Rehabilitation Account
Investment Income			2,000
Total Rural Rehabilitation Account			2,000
Livestock Nutrient Management Account
Fines, Forfeits and Seizures	18,000	10,000
Total Livestock Nutrient Management Account	18,000	10,000
Total Local Funds	127,462,000	142,040,000	153,964,000
Total Department of Agriculture	169,571,000	154,426,000	157,318,000

Employment Security Department
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Department of Labor	183,091,000	12,045,000	164,732,000
Homeland Security	14,000
Contributions and Grants	6,358,000		7,282,000
Federal Revenue - Pass Through	7,456,000		31,173,000
Total General Fund	196,919,000	12,045,000	203,187,000
Unemployment Compensation Administration Account
Department of Labor	343,225,000	302,178,000	252,541,000
Unemployment Compensation Reimbursement	14,000	(30,000)
Unemployment Compensation Contributions	(14,000)	30,000
Total Unemployment Compensation Administration Account	343,225,000	302,178,000	252,541,000
Administrative Contingency Account
Fines, Forfeits and Seizures	34,422,000	35,008,000
Other Revenue			32,665,000
Total Administrative Contingency Account	34,422,000	35,008,000	32,665,000
Employment Service Administrative Account
Income From Property	2,005,000	2,498,000
Energy Facilities Application/Monitoring Fees	662,000	154,000
	13,000
Other Revenue	77,217,000	86,282,000	143,178,000
Total Employment Service Administrative Account	79,897,000	88,934,000	143,178,000
Workforce Education Investment Account
Recovery of Prior Expenditure Authority Expenditures	198,000	72,000
Total Workforce Education Investment Account	198,000	72,000
Total Treasury Funds	654,661,000	438,237,000	631,571,000
Local Funds
Accessible Communities Account
Fines, Forfeits and Seizures	334,000	430,000	433,000
Total Accessible Communities Account	334,000	430,000	433,000
Family and Medical Leave Enforcement Account
Fines, Forfeits and Seizures	30,000	42,000
Total Family and Medical Leave Enforcement Account	30,000	42,000
Family and Medical Leave Insurance Account
Fines, Forfeits and Seizures		10,000
	2,474,186,000
Other Revenue	49,000	66,000	160,148,000
Total Family and Medical Leave Insurance Account	2,474,235,000	76,000	160,148,000
Long-Term Services & Supports Trust Acct
Fines, Forfeits and Seizures		42,000
Other Revenue		2,775,506,000	25,682,000
Total Long-Term Services & Supports Trust Acct		2,775,548,000	25,682,000
Total Local Funds	2,474,599,000	2,776,096,000	186,263,000
Total Employment Security Department	3,129,260,000	3,214,333,000	817,834,000

Community and Technical College System
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Other Revenue	754,000
Contributions and Grants	2,000
Total General Fund	756,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures		44,000
Total State Building Construction Account		44,000
Community/Technical College Capital Projects Account
Income From Property	(1,000)
Charges For Services		2,500,000	4,738,000
Tuition and Fees	70,960,000	81,124,000	94,756,000
Other Revenue	275,000
Operating Transfers In	55,000
Operating Transfers-Debt Service Reimbursements			(20,097,000)
Total Community/Technical College Capital Projects Account	71,289,000	83,624,000	79,397,000
Invest in Washington Account
Charges For Services			173,000
Total Invest in Washington Account			173,000
Workforce Education Investment Account
Charges For Services	1,000
Dedicated Student Fees	1,000
Other Revenue	1,000
Total Workforce Education Investment Account	3,000
Pension Funding Stabilization Account
Investment Income	(42,000)	4,000
Other Revenue	39,000
Total Pension Funding Stabilization Account	(3,000)	4,000
Total Treasury Funds	72,045,000	83,672,000	79,570,000
Local Funds
Employment Training Finance Account
Other Revenue		468,000	400,000
Reimbursable Contracts	328,000	468,000	400,000
Total Employment Training Finance Account	328,000	936,000	800,000
Comm/Tech College Innovation Account
Investment Income	(20,000)	2,000
Charges For Services	3,010,000
Tuition and Fees	18,121,000	16,071,000	25,209,000
Dedicated Student Fees	4,000
Other Revenue	32,000
Operating Transfers In	16,000
Total Comm/Tech College Innovation Account	21,163,000	16,073,000	25,209,000
Total Local Funds	21,491,000	17,009,000	26,009,000
Miscellaneous Funds
Institutions of Higher Education - Grant and Contracts Account
National Endowment for the Humanities	429,000	50,000	224,000
Department of Agriculture	1,093,000	1,212,000	1,132,000
Department of Commerce	827,000	158,000	454,000
Department of Defense	1,294,000	2,946,000	1,586,000
Department of the Interior		152,000
Department of Justice	363,000	340,000	420,000
Department of Labor	829,000	174,000	1,374,000
Department of State	101,000		88,000
General Services Administration	9,000
National Science Foundation	11,779,000	11,760,000	11,706,000
Federal Revenue - Non Assistance	102,000	290,000	216,000
Small Business Administration	180,000	490,000	424,000
Veteran's Administration	74,000	36,000	64,000
Nuclear Regulatory Commission	19,000
Department of Energy	154,000	312,000	206,000
Federal Emergency Management Agency	35,000
Department of Education	264,326,000	101,644,000	152,470,000
Department of Health and Human Services	65,265,000	74,408,000	68,974,000
Corporation for National and Community Service	72,000	160,000	104,000
Homeland Security		3,032,000	1,516,000
Federal Assistance - Miscellaneous	2,185,000	430,000	1,206,000
Investment Income	2,984,000	7,836,000	3,676,000
Income From Property	4,925,000	2,010,000	3,254,000
Fines, Forfeits and Seizures	32,000	22,000	28,000
Interest Income	328,000	1,846,000	672,000
Unclaimed Monies		8,000
Sale of Property - Other	2,066,000	68,000	1,066,000
Charges For Services	9,483,000	16,916,000	11,402,000
Room, Board and Meals	(986,000)
Tuition and Fees	(4,607,000)	(8,538,000)
Dedicated Student Fees	78,004,000	58,066,000	82,890,000
Energy Facilities Application/Monitoring Fees		86,000
Indirect Cost Reimbursement	389,000	172,000	270,000
Contributions and Grants	546,951,000	686,416,000	622,000,000
Recovery of Prior Expenditure Authority Expenditures	62,000	74,000
Cash Over and Short	5,000	(4,000)
Other Revenue	2,013,000	897,160,000	877,056,000
Federal Revenue - Pass Through	24,082,000	8,582,000	7,860,000
Reimbursable Contracts	548,000	4,568,000	2,830,000
Operating Transfers In	57,982,000		49,000,000
Operating Transfers Out	(184,148,000)		(165,200,000)
Total Institutions of Higher Education - Grant and Contracts Account	889,249,000	1,872,882,000	1,738,968,000
Institutions of Higher Education - Plant Accounts
Department of Commerce	95,000
Department of Education	679,000
Investment Income	336,000	790,000
Interest Income	8,000	16,000
Dedicated Student Fees	42,000
Other Revenue	3,000	3,926,000
Contributions and Grants	2,663,000	3,926,000
Operating Transfers In	54,242,000
Operating Transfers Out	(2,706,000)
Total Institutions of Higher Education - Plant Accounts	55,362,000	8,658,000
Institutions of Higher Education - Dedicated Local Account
Department of Commerce	4,000
General Services Administration		24,000
Federal Revenue - Non Assistance	11,000	262,000	80,000
Veteran's Administration	77,000	34,000	68,000
Federal Emergency Management Agency	105,000
Department of Education	2,458,000	30,000	1,294,000
Federal Assistance - Miscellaneous		2,000
Investment Income	2,873,000	18,174,000	6,620,000
Income From Property	3,442,000	3,686,000	3,318,000
Fines, Forfeits and Seizures	812,000	536,000	720,000
Interest Income	828,000	2,420,000	1,036,000
Unclaimed Monies	4,000
Sale of Property - Other	7,757,000	1,232,000	4,330,000
Charges For Services	46,852,000	52,878,000	46,016,000
Tuition and Fees	(6,735,000)	(12,918,000)	(11,692,000)
Dedicated Student Fees	167,631,000	190,436,000	196,000,000
Energy Facilities Application/Monitoring Fees	994,000	1,482,000
	25,000
Indirect Cost Reimbursement	(6,000)	(20,000)	(6,000)
Recovery of Prior Expenditure Authority Expenditures	108,000	66,000
Cash Over and Short	(42,000)	(1,022,000)
Other Revenue	8,871,000	2,704,000	9,182,000
Contributions and Grants	6,790,000	2,352,000	3,100,000
Federal Revenue - Pass Through	4,000
Operating Transfers In	81,906,000		78,000,000
Operating Transfers Out	(21,134,000)		(25,200,000)
Payments to Escrow Agents for Refunded COPs	7,000
Underwriters Discount/Costs of Issuance - Refunding Bonds	187,000
Original Issue Premium- Refunding COPs	4,758,000
Proceeds of Refunding COPs	33,580,000
Total Institutions of Higher Education - Dedicated Local Account	342,167,000	262,358,000	312,866,000
Inst of HI ED-Operating Fees Acct
Investment Income	1,411,000	3,174,000	2,860,000
Income From Property	4,000
Interest Income	546,000	2,088,000	1,880,000
Tuition and Fees	559,718,000	606,724,000	636,190,000
Dedicated Student Fees	88,000	32,000
Other Revenue	419,000
Operating Transfers In	31,761,000
Total Inst of HI ED-Operating Fees Acct	593,947,000	612,018,000	640,930,000
Institutions of Higher Education - Data Processing Account
Investment Income	41,000	582,000	360,000
Fines, Forfeits and Seizures	73,000	62,000	60,000
Interest Income	491,000	1,188,000	560,000
Charges For Services	22,018,000	21,490,000	23,040,000
Tuition and Fees	(17,000)	12,000
Dedicated Student Fees	1,754,000	(626,000)	1,240,000
Other Revenue			(140,000)
Operating Transfers In	1,711,000		1,660,000
Operating Transfers Out	(155,000)		(500,000)
Total Institutions of Higher Education - Data Processing Account	25,916,000	22,708,000	26,280,000
Total Miscellaneous Funds	1,906,641,000	2,778,624,000	2,719,044,000
Total Community and Technical College System	2,000,177,000	2,879,305,000	2,824,623,000

OFM Financial Statement Control
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Operating Transfers In			69,000,000
Total General Fund			69,000,000
Federal Broadband Account
Other Revenue		245,560,000
Total Federal Broadband Account		245,560,000
Total Treasury Funds		245,560,000	69,000,000
Total OFM Financial Statement Control		245,560,000	69,000,000

Transfers
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Insurance Premium Tax	(30,671,000)	(37,311,000)	(41,923,000)
Marriage Licenses	1,413,000	1,487,000	1,394,000
Fines, Forfeits and Seizures	1,645,000	1,400,000
Operating Transfers In	273,592,000	312,315,000	3,047,610,000
Operating Transfers Out	(1,537,906,000)	(338,025,000)	(368,550,000)
Timber Tax Transfer	9,142,000	3,869,000	3,849,000
Streamlined Sales and Use Tax Mitigation Transfer	(12,150,000)
State Treasurer's Service Account Transfer	10,000,000	30,000,000	80,000,000
Liquor Excise Tax Account Transfer	20,000,000	20,000,000	20,000,000
General Fund & Basic Health transfer-Marijuana revenue	318,870,000
Budget Stabilization Transfer	(610,252,000)	(635,864,000)	(728,033,000)
Commute Trip Reduction Transfer	1,178,000
Flood Control Transfer	(4,000,000)	(4,000,000)	(4,000,000)
Columbia River Water Delivery Transfer	(14,724,000)	(16,505,000)	(17,576,000)
County Criminal Justice Transfers	(119,957,000)	(134,381,000)	(151,751,000)
Municipal Criminal Justice Transfers	(47,267,000)	(53,289,000)	(60,177,000)
Criminal Justice Treatment Transfer	(22,079,000)	(24,361,000)	(25,654,000)
Site Closure Account Transfer	(2,376,000)	(2,621,000)	(2,760,000)
Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer	252,000
Fair Account Transfer	(5,500,000)	(7,000,000)	(8,000,000)
Clean Alt Fuel Vehicle Exemption Trsfr	6,010,000
Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr	2,715,000
Recovery of Current Expenditure Authority Expenditures		189,996,000	40,800,000
		2,077,186,000	(96,829,000)
Total General Fund	(1,762,065,000)	1,382,896,000	1,688,400,000
Architects' License Account
Operating Transfers In	8,000
Total Architects' License Account	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
Total Professional Engineers' Account	30,000
Pilotage Account
Operating Transfers In	2,000,000
Total Pilotage Account	2,000,000
Real Estate Commission Account
Operating Transfers In	95,000
Total Real Estate Commission Account	95,000
Health Professions Account
Operating Transfers Out	(18,708,000)
Total Health Professions Account	(18,708,000)
Certified Public Accountants' Account
Operating Transfers In	447,000
Total Certified Public Accountants' Account	447,000
Death Investigations Account
Operating Transfers In		3,000,000
Operating Transfers Out	(1,000)
Total Death Investigations Account	(1,000)	3,000,000
Flood Control Assistance Account
Flood Control Transfer	4,000,000	4,000,000	4,000,000
Total Flood Control Assistance Account	4,000,000	4,000,000	4,000,000
Aquatic Lands Enhancement Account
Operating Transfers In	25,000
Total Aquatic Lands Enhancement Account	25,000
Timber Tax Distribution Account
Timber Tax Transfer	(9,142,000)	(3,869,000)	(3,851,000)
Total Timber Tax Distribution Account	(9,142,000)	(3,869,000)	(3,851,000)
State Investment Board Expense Account
Operating Transfers In	441,000
Total State Investment Board Expense Account	441,000
911 Account
Operating Transfers In	446,000
Total 911 Account	446,000
County Criminal Justice Assistance Account
Operating Transfers Out	(1,000)
County Criminal Justice Transfers	119,196,000	134,316,000	151,751,000
Total County Criminal Justice Assistance Account	119,195,000	134,316,000	151,751,000
Municipal Criminal Justice Assistance Account
County Criminal Justice Transfers	761,000
Municipal Criminal Justice Transfers	47,267,000	53,263,000	60,177,000
Total Municipal Criminal Justice Assistance Account	48,028,000	53,263,000	60,177,000
Business License Account
Operating Transfers Out		(7,400,000)
Total Business License Account		(7,400,000)
Resource Management Cost Account
Operating Transfers Out	(1,000)	(2,000,000)
Total Resource Management Cost Account	(1,000)	(2,000,000)
Uniform Commercial Code Account
Operating Transfers In	22,000
Total Uniform Commercial Code Account	22,000
Drinking Water Assistance Account
Operating Transfers In	20,400,000	3,500,000	25,000,000
Total Drinking Water Assistance Account	20,400,000	3,500,000	25,000,000
Public Works Assistance Account
Operating Transfers Out	(47,046,000)	(36,468,000)	(166,000,000)
Total Public Works Assistance Account	(47,046,000)	(36,468,000)	(166,000,000)
Criminal Justice Treatment Account
Criminal Justice Treatment Transfer	22,079,000	24,361,000	25,716,000
Total Criminal Justice Treatment Account	22,079,000	24,361,000	25,716,000
Disaster Response Account
Operating Transfers In	85,818,000	107,500,000	42,500,000
Operating Transfers Out	(4,781,000)
Total Disaster Response Account	81,037,000	107,500,000	42,500,000
State Drought Preparedness Account
Operating Transfers In	9,000,000	2,000,000
Total State Drought Preparedness Account	9,000,000	2,000,000
Salmon Recovery Account
Operating Transfers In		3,000,000
Total Salmon Recovery Account		3,000,000
Real Estate Appraiser Commission Account
Operating Transfers In	16,000
Total Real Estate Appraiser Commission Account	16,000
Business and Professions Account
Operating Transfers In	166,000
Total Business and Professions Account	166,000
State Patrol Highway Account
Operating Transfers In	52,625,000
Operating Transfers Out	(75,000)
Total State Patrol Highway Account	52,550,000
Fire Service Training Account
Insurance Premium Tax	10,224,000	11,686,000	13,524,000
Total Fire Service Training Account	10,224,000	11,686,000	13,524,000
Small City Pavement and Sidewalk Account
Motor Vehicle Fuel Tax	1,852,000
Operating Transfers In	2,000,000
Total Small City Pavement and Sidewalk Account	3,852,000
Waste Tire Removal Account
Operating Transfers Out	(7,371,000)
Total Waste Tire Removal Account	(7,371,000)
Transportation Infrastructure Account
Operating Transfers In	5,000,000
Total Transportation Infrastructure Account	5,000,000
Puget Sound Capital Construction Account
Motor Vehicle Fuel Tax	34,141,000
Operating Transfers In	90,000,000
Total Puget Sound Capital Construction Account	124,141,000
Freight Mobility Investment Account
Operating Transfers In	11,511,000
Total Freight Mobility Investment Account	11,511,000
Transportation Partnership Account
Motor Vehicle Fuel Tax	531,793,000
Operating Transfers In	58,431,000
Operating Transfers Out	(46,293,000)
Total Transportation Partnership Account	543,931,000
Rural Arterial Trust Account
Motor Vehicle Fuel Tax	36,497,000
Operating Transfers In	4,844,000
Total Rural Arterial Trust Account	41,341,000
Limited Fish and Wildlife Account
Operating Transfers In	610,000
Operating Transfers Out	(610,000)
Total Limited Fish and Wildlife Account
Highway Safety Account
Operating Transfers Out	(52,619,000)
Total Highway Safety Account	(52,619,000)
Liquor Excise Tax Account
Liquor Excise Tax Account Transfer	(21,260,000)	(22,166,000)	(22,166,000)
Total Liquor Excise Tax Account	(21,260,000)	(22,166,000)	(22,166,000)
Motor Vehicle Account
Motor Vehicle Fuel Tax	(1,665,042,000)
Operating Transfers In	10,390,000
Operating Transfers Out	(38,858,000)
Total Motor Vehicle Account	(1,693,510,000)
Puget Sound Ferry Operations Account
Motor Vehicle Fuel Tax	50,746,000
Operating Transfers In	600,000
Operating Transfers Out	(60,000,000)
Total Puget Sound Ferry Operations Account	(8,654,000)
Home Security Fund Account
Operating Transfers In	9,000,000	44,500,000	199,525,000
Total Home Security Fund Account	9,000,000	44,500,000	199,525,000
Regional Mobility Grant Program Account
Operating Transfers In	77,679,000
Total Regional Mobility Grant Program Account	77,679,000
Freight Mobility Multimodal Account
Operating Transfers In	4,011,000
Total Freight Mobility Multimodal Account	4,011,000
Site Closure Account
Site Closure Account Transfer	2,376,000	2,621,000	2,767,000
Total Site Closure Account	2,376,000	2,621,000	2,767,000
Employment Service Administrative Account
Operating Transfers In	1,304,000
Total Employment Service Administrative Account	1,304,000
Transportation Improvement Account
Motor Vehicle Fuel Tax	190,427,000
Operating Transfers In	14,668,000
Operating Transfers Out	(6,452,000)
Total Transportation Improvement Account	198,643,000
Budget Stabilization Account
Operating Transfers In	4,781,000
Operating Transfers Out			(1,632,500,000)
Budget Stabilization Transfer	610,252,000	635,864,000	728,033,000
Total Budget Stabilization Account	615,033,000	635,864,000	(904,467,000)
Ignition Interlock Device Revolving Account
Operating Transfers In	600,000
Total Ignition Interlock Device Revolving Account	600,000
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
Columbia River Water Delivery Account
Columbia River Water Delivery Transfer	14,724,000	16,509,000	17,600,000
Total Columbia River Water Delivery Account	14,724,000	16,509,000	17,600,000
Biotoxin Account
Operating Transfers Out	(2,000)
Total Biotoxin Account	(2,000)
State Route Number 520 Corridor Account
Operating Transfers In	72,294,000
Total State Route Number 520 Corridor Account	72,294,000
Appraisal Management Company Account
Operating Transfers In	128,000
Total Appraisal Management Company Account	128,000
Marine Resources Stwdship Trust
Operating Transfers Out	(25,000)
Total Marine Resources Stwdship Trust	(25,000)
Basic Health Plan Trust Account
General Fund & Basic Health transfer-Marijuana revenue	494,901,000	500,000,000	500,000,000
Total Basic Health Plan Trust Account	494,901,000	500,000,000	500,000,000
Water Quality Permit Account
Operating Transfers In	1,000
Total Water Quality Permit Account	1,000
Complete Streets Grant Program Account
Operating Transfers In	14,670,000
Total Complete Streets Grant Program Account	14,670,000
State Route Number 520 Civil Penalties Account
Operating Transfers Out	(3,508,000)
Total State Route Number 520 Civil Penalties Account	(3,508,000)
County Arterial Preservation Account
Motor Vehicle Fuel Tax	28,153,000
Operating Transfers In	10,666,000
Total County Arterial Preservation Account	38,819,000
Capital Vessel Replacement Account
Operating Transfers Out	(70,547,000)
Total Capital Vessel Replacement Account	(70,547,000)
Andy Hill Cancer Research Endowment Fund Match Transfer Account
Operating Transfers In	1,022,000
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account	1,022,000
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	20,447,000	23,370,000	27,047,000
Operating Transfers In	75,000
Total Volunteer Firefighters' and Reserve Officers' Administrative Account	20,522,000	23,370,000	27,047,000
Invest in Washington Account
Operating Transfers In	93,000
Total Invest in Washington Account	93,000
Connecting Washington Account
Motor Vehicle Fuel Tax	744,509,000
Operating Transfers In	855,440,000
Operating Transfers Out	(172,000)
Total Connecting Washington Account	1,599,777,000
Electric Vehicle Account
Operating Transfers Out	(16,064,000)
Clean Alt Fuel Vehicle Exemption Trsfr	(6,010,000)
Total Electric Vehicle Account	(22,074,000)
Transportation Future Funding Program Account
Operating Transfers In	207,000
Total Transportation Future Funding Program Account	207,000
PLIA Underground Storage Tank Revolving Account
Operating Transfers In	13,388,000	12,858,000	13,388,000
Total PLIA Underground Storage Tank Revolving Account	13,388,000	12,858,000	13,388,000
Special Category C Account
Motor Vehicle Fuel Tax	46,923,000
Total Special Category C Account	46,923,000
Multimodal Transportation Account
Operating Transfers In	3,000,000
Operating Transfers Out	(2,369,218,000)
Commute Trip Reduction Transfer	(1,178,000)
Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer	(252,000)
Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr	(2,715,000)
Total Multimodal Transportation Account	(2,370,363,000)
Construction Registration Inspection Account
Operating Transfers In	952,000
Total Construction Registration Inspection Account	952,000
Public Works Administration Account
Operating Transfers In	1,000
Total Public Works Administration Account	1,000
Statewide Broadband Account
Operating Transfers In	14,000,000
Total Statewide Broadband Account	14,000,000
Model Toxics Control Operating Account
Operating Transfers In	5,000
Operating Transfers Out	(106,000)
Total Model Toxics Control Operating Account	(101,000)
Foundational Public Health Services Acct
Operating Transfers In	1,022,000
Total Foundational Public Health Services Acct	1,022,000
Workforce Education Investment Account
Recovery of Current Expenditure Authority Expenditures		5,788,000
Total Workforce Education Investment Account		5,788,000
Agency Financial Transaction Account
Operating Transfers In	50,000
Total Agency Financial Transaction Account	50,000
Fish, Wildlife, and Conservation Account
Operating Transfers Out	(1,204,000)
Total Fish, Wildlife, and Conservation Account	(1,204,000)
Manufac and Warehousing Job Ctrs Acct
Streamlined Sales and Use Tax Mitigation Transfer	12,150,000	7,780,000	2,770,000
Total Manufac and Warehousing Job Ctrs Acct	12,150,000	7,780,000	2,770,000
Forest Resiliency Account
Operating Transfers In	6,000,000	4,000,000
Total Forest Resiliency Account	6,000,000	4,000,000
Wildfire Resp Forest Restor & Comm Resil
Operating Transfers In	161,739,000	108,949,000	84,000,000
Operating Transfers Out	(74,632,000)
Total Wildfire Resp Forest Restor & Comm Resil	87,107,000	108,949,000	84,000,000
Parks Renewal and Stewardship Account
Operating Transfers Out	(7,000)
Total Parks Renewal and Stewardship Account	(7,000)
Carbon Emissions Reduction Account
Operating Transfers Out	(69,218,000)
Total Carbon Emissions Reduction Account	(69,218,000)
Climate Commitment Account
Operating Transfers In		170,000,000
Total Climate Commitment Account		170,000,000
Natural Climate Solutions Account
Operating Transfers In		70,000,000
Total Natural Climate Solutions Account		70,000,000
Air Qual Health Disparities Impvmt Acct
Operating Transfers In	20,000,000		5,000,000
Operating Transfers Out	(20,000,000)
Total Air Qual Health Disparities Impvmt Acct			5,000,000
Climate Active Transportation Account
Operating Transfers In	15,182,000
Total Climate Active Transportation Account	15,182,000
Climate Transit Programs Account
Operating Transfers In	53,436,000
Total Climate Transit Programs Account	53,436,000
Move Ahead WA Account
Operating Transfers In	1,664,388,000
Operating Transfers Out	(510,000,000)
Total Move Ahead WA Account	1,154,388,000
Move Ahead WA Flexible Account
Operating Transfers In	16,064,000
Total Move Ahead WA Flexible Account	16,064,000
Washington Student Loan Account
Operating Transfers Out		(50,000,000)
Total Washington Student Loan Account		(50,000,000)
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)
Emergency Drought Response Account
Operating Transfers Out		3,000,000	3,000,000
Total Emergency Drought Response Account		3,000,000	3,000,000
Land Bank Account
Operating Transfers In		2,000,000
Total Land Bank Account		2,000,000
Stadium World Cup Capital Account
Operating Transfers In		10,000,000
Total Stadium World Cup Capital Account		10,000,000
Trans Improvement Board Bond Retirement Account
Operating Transfers In	6,452,000
Total Trans Improvement Board Bond Retirement Account	6,452,000
Dedicated Cannabis Account
Operating Transfers Out	(4,000)
General Fund & Basic Health transfer-Marijuana revenue	(813,771,000)	(816,283,000)	(872,085,000)
Total Dedicated Cannabis Account	(813,775,000)	(816,283,000)	(872,085,000)
State Treasurer's Service Account
State Treasurer's Service Account Transfer	(10,000,000)	(30,000,000)	(80,000,000)
Total State Treasurer's Service Account	(10,000,000)	(30,000,000)	(80,000,000)
Legal Services Revolving Account
Operating Transfers Out	(4,000)
Total Legal Services Revolving Account	(4,000)
St Health Care Authority Admin Acct
Operating Transfers Out	(2,000)
Total St Health Care Authority Admin Acct	(2,000)
Local Government Archives Account
Operating Transfers In		1,900,000	491,000
Operating Transfers Out	(504,000)
Total Local Government Archives Account	(504,000)	1,900,000	491,000
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	43,293,000
Operating Transfers Out	(950,000)
Total Tacoma Narrows Toll Bridge Account	42,343,000
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	6,000,000
Operating Transfers Out	(22,893,000)
Total Alaskan Way Viaduct Replacement Project Account	(16,893,000)
Water Pollution Control Revol Admin
Operating Transfers Out	(6,000,000)	(6,000,000)
Total Water Pollution Control Revol Admin	(6,000,000)	(6,000,000)
Interstate 405 and State Route Number 167 Express Toll Lanes Account
Operating Transfers In	268,433,000
Operating Transfers Out	(8,000)
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account	268,425,000
Department of Retirement Systems Expense Account
Operating Transfers In	175,000
Total Department of Retirement Systems Expense Account	175,000
Accident Account
Operating Transfers In	1,063,000
Operating Transfers Out	(191,000)
Total Accident Account	872,000
Medical Aid Account
Operating Transfers In	724,000
Operating Transfers Out	(194,000)
Total Medical Aid Account	530,000
Washington Rescue Plan Transition Acct
Operating Transfers In	1,100,000,000
Operating Transfers Out		(2,100,000,000)
Total Washington Rescue Plan Transition Acct	1,100,000,000	(2,100,000,000)
Water Pollution Control Revolv Acct
Operating Transfers In	18,646,000	41,000,000	35,000,000
Total Water Pollution Control Revolv Acct	18,646,000	41,000,000	35,000,000
Youth Athletic Facility Account
Operating Transfers Out			(8,500,000)
Total Youth Athletic Facility Account			(8,500,000)
Tobacco Settlement Account
Operating Transfers Out	(148,998,000)	(179,419,000)	(182,262,000)
Total Tobacco Settlement Account	(148,998,000)	(179,419,000)	(182,262,000)
Total Treasury Funds	11,766,000	136,056,000	662,325,000
Local Funds
Fish & Wildlife Enforcement Reward Account
Operating Transfers In	4,000
Total Fish & Wildlife Enforcement Reward Account	4,000
Fair Account
Fair Account Transfer	5,500,000	7,000,000	4,500,000
Total Fair Account	5,500,000	7,000,000	4,500,000
Funeral and Cemetery Account
Operating Transfers In	14,000
Total Funeral and Cemetery Account	14,000
Landscape Architects' License Account
Operating Transfers In	3,000
Total Landscape Architects' License Account	3,000
Clark-McNary Account
Operating Transfers In	352,000
Total Clark-McNary Account	352,000
Unclaimed Personal Property Account
Operating Transfers In	2,741,000
Total Unclaimed Personal Property Account	2,741,000
Fingerprint Identification Account
Operating Transfers Out	(78,000)
Total Fingerprint Identification Account	(78,000)
Student Loan Advocate Account
Operating Transfers In	615,000	350,000	350,000
Total Student Loan Advocate Account	615,000	350,000	350,000
Behavioral Health Loan Repymt Prog Acct
Fines, Forfeits and Seizures	685,000	2,466,000	2,466,000
Total Behavioral Health Loan Repymt Prog Acct	685,000	2,466,000	2,466,000
Savings Incentive Account
Operating Transfers Out		(819,000)
Total Savings Incentive Account		(819,000)
Geologists' Account
Operating Transfers In	4,000
Total Geologists' Account	4,000
Financial Services Regulation Account
Operating Transfers Out	(7,615,000)	(7,350,000)	(9,350,000)
Total Financial Services Regulation Account	(7,615,000)	(7,350,000)	(9,350,000)
Information Technology Investment Revolving Account
Operating Transfers In	19,647,000
Operating Transfers Out	(17,956,000)
Total Information Technology Investment Revolving Account	1,691,000
School Employees' Insurance Account
Operating Transfers Out			(2,551,000)
Total School Employees' Insurance Account			(2,551,000)
Liquor Revolving Account
Operating Transfers In	8,594,000
Liquor Excise Tax Account Transfer	1,260,000	2,166,000
Total Liquor Revolving Account	9,854,000	2,166,000
Judicial Information Systems Account
Operating Transfers In	9,700,000
Total Judicial Information Systems Account	9,700,000
Pollution Liability Insurance Program Trust Account
Operating Transfers In	296,000
Operating Transfers Out	(13,388,000)	(12,858,000)	(13,388,000)
Total Pollution Liability Insurance Program Trust Account	(13,092,000)	(12,858,000)	(13,388,000)
Performance Audits of Government Account
Operating Transfers Out	(39,000)
Total Performance Audits of Government Account	(39,000)
Long-Term Services & Supports Trust Acct
Operating Transfers Out		(66,000,000)
Total Long-Term Services & Supports Trust Acct		(66,000,000)
Salary/Insurance Contrib Increase Revolv
Operating Transfers In	3,178,000
Total Salary/Insurance Contrib Increase Revolv	3,178,000
Public Employees' and Retirees Insurance Account
Operating Transfers Out			(18,187,000)
Total Public Employees' and Retirees Insurance Account			(18,187,000)
Gambling Revolving Account
Operating Transfers In	200,000
Operating Transfers Out	(6,152,000)
Total Gambling Revolving Account	(5,952,000)
Total Local Funds	7,565,000	(75,045,000)	(36,160,000)
Total Transfers	19,331,000	61,011,000	626,165,000

Treasurer's Deposit Income
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Treasury Funds
General Fund
Investment Income	259,821,000	587,539,000	423,572,000
Costs of Investment Activities	(293,000)
Other Revenue	37,000	43,000	78,000
Total General Fund	259,565,000	587,582,000	423,650,000
Forest Development Account
Other Revenue	93,000	184,000	155,000
Total Forest Development Account	93,000	184,000	155,000
Pilotage Account
Investment Income	(5,000)
Total Pilotage Account	(5,000)
Reclamation Account
Investment Income	159,000	472,000	397,000
Total Reclamation Account	159,000	472,000	397,000
Surveys and Maps Account
Other Revenue	4,000	10,000	9,000
Total Surveys and Maps Account	4,000	10,000	9,000
Essential Rail Assistance Account
Investment Income	17,000
Total Essential Rail Assistance Account	17,000
Aquatic Lands Enhancement Account
Other Revenue	82,000	206,000	173,000
Total Aquatic Lands Enhancement Account	82,000	206,000	173,000
Landowners Contingency Forest Fire Suppression Account
Other Revenue	12,000	38,000	31,000
Total Landowners Contingency Forest Fire Suppression Account	12,000	38,000	31,000
State Investment Board Expense Account
Investment Income	225,000	642,000	539,000
Total State Investment Board Expense Account	225,000	642,000	539,000
Capitol Building Construction Account
Investment Income	139,000	608,000	505,000
Other Revenue	52,000	100,000	84,000
Total Capitol Building Construction Account	191,000	708,000	589,000
Aeronautics Account
Investment Income	191,000
Total Aeronautics Account	191,000
County Criminal Justice Assistance Account
Investment Income	189,000	612,000	516,000
Total County Criminal Justice Assistance Account	189,000	612,000	516,000
Municipal Criminal Justice Assistance Account
Investment Income	49,000	190,000	161,000
Total Municipal Criminal Justice Assistance Account	49,000	190,000	161,000
Resource Management Cost Account
Investment Income	668,000	2,512,000	2,094,000
Costs of Investment Activities	(1,000)	(2,000)
Other Revenue	246,000	564,000	474,000
Total Resource Management Cost Account	913,000	3,074,000	2,568,000
Charitable, Educational, Penal, and Reformatory Institutions Account
Investment Income	199,000	846,000	707,000
Other Revenue	23,000	52,000	44,000
Total Charitable, Educational, Penal, and Reformatory Institutions Account	222,000	898,000	751,000
Nat Res Real Property Replacement
Investment Income	417,000	1,796,000	1,495,000
Other Revenue	35,000	192,000	162,000
Total Nat Res Real Property Replacement	452,000	1,988,000	1,657,000
Surface Mining Reclamation Account
Other Revenue	8,000	18,000	15,000
Total Surface Mining Reclamation Account	8,000	18,000	15,000
Drinking Water Assistance Account
Investment Income	4,219,000	13,162,000	11,039,000
Costs of Investment Activities	(4,000)	(6,000)
Total Drinking Water Assistance Account	4,215,000	13,156,000	11,039,000
Drinking Water Assistance Administrative Account
Investment Income	110,000	282,000	237,000
Total Drinking Water Assistance Administrative Account	110,000	282,000	237,000
Eastern Washington University Capital Projects Account
Investment Income	167,000	428,000	400,000
Other Revenue	4,000	8,000	(10,000)
Total Eastern Washington University Capital Projects Account	171,000	436,000	390,000
Washington State University Building Account
Investment Income	556,000	1,350,000
Costs of Investment Activities	(1,000)
Total Washington State University Building Account	555,000	1,350,000
Central Washington University Capital Projects Account
Investment Income	158,000	278,000	50,000
Other Revenue	4,000	4,008,000
Total Central Washington University Capital Projects Account	162,000	4,286,000	50,000
University of Washington Building Account
Investment Income	263,000	2,186,000	1,817,000
Total University of Washington Building Account	263,000	2,186,000	1,817,000
Western Washington University Capital Projects Account
Investment Income	222,000	646,000
Other Revenue	4,000	8,000	7,000
Total Western Washington University Capital Projects Account	226,000	654,000	7,000
The Evergreen State College Capital Projects Account
Investment Income	107,000	322,000	270,000
Other Revenue	4,000	8,000	7,000
Total The Evergreen State College Capital Projects Account	111,000	330,000	277,000
Real Estate Appraiser Commission Account
Investment Income	13,000	20,000	17,000
Total Real Estate Appraiser Commission Account	13,000	20,000	17,000
Grade Crossing Protective Account
Investment Income	3,000
Total Grade Crossing Protective Account	3,000
State Patrol Highway Account
Investment Income	974,000
Costs of Investment Activities	(1,000)
Total State Patrol Highway Account	973,000
Motorcycle Safety Education Account
Investment Income	96,000
Total Motorcycle Safety Education Account	96,000
Park Land Trust Revolving Account
Investment Income	87,000	238,000	201,000
Total Park Land Trust Revolving Account	87,000	238,000	201,000
Education Legacy Trust Account
Investment Income	35,448,000	86,394,000	72,116,000
Costs of Investment Activities	(34,000)	(36,000)
Total Education Legacy Trust Account	35,414,000	86,358,000	72,116,000
Small City Pavement and Sidewalk Account
Investment Income	83,000
Total Small City Pavement and Sidewalk Account	83,000
Transportation Infrastructure Account
Investment Income	240,000
Total Transportation Infrastructure Account	240,000
Highway Infrastructure Account
Investment Income	63,000
Total Highway Infrastructure Account	63,000
Recreational Vehicle Account
Investment Income	115,000
Total Recreational Vehicle Account	115,000
Puget Sound Capital Construction Account
Investment Income	16,977,000
Costs of Investment Activities	(15,000)
Total Puget Sound Capital Construction Account	16,962,000
Freight Mobility Investment Account
Investment Income	296,000
Total Freight Mobility Investment Account	296,000
Transportation Partnership Account
Investment Income	(1,123,000)
Total Transportation Partnership Account	(1,123,000)
Rural Arterial Trust Account
Investment Income	654,000
Costs of Investment Activities	(1,000)
Total Rural Arterial Trust Account	653,000
Limited Fish and Wildlife Account
Investment Income	408,000	744,000	626,000
Total Limited Fish and Wildlife Account	408,000	744,000	626,000
Highway Safety Account
Investment Income	2,533,000
Costs of Investment Activities	(3,000)
Total Highway Safety Account	2,530,000
Motor Vehicle Account
Investment Income	8,432,000
Costs of Investment Activities	(10,000)
Total Motor Vehicle Account	8,422,000
Puget Sound Ferry Operations Account
Investment Income	(359,000)
Total Puget Sound Ferry Operations Account	(359,000)
Columbia River Basin Water Supply Development Account
Investment Income	132,000	264,000	223,000
Total Columbia River Basin Water Supply Development Account	132,000	264,000	223,000
Special Wildlife Account
Investment Income	229,000	700,000	585,000
Total Special Wildlife Account	229,000	700,000	585,000
Common School Construction Account
Investment Income	2,529,000	29,166,000
Costs of Investment Activities	(2,000)	(12,000)
Other Revenue	302,000	614,000
Total Common School Construction Account	2,829,000	29,768,000
Regional Mobility Grant Program Account
Investment Income	1,888,000
Costs of Investment Activities	(2,000)
Total Regional Mobility Grant Program Account	1,886,000
Freight Mobility Multimodal Account
Investment Income	329,000
Total Freight Mobility Multimodal Account	329,000
Site Closure Account
Investment Income	1,022,000	2,878,000	2,417,000
Costs of Investment Activities	(1,000)	(2,000)
Total Site Closure Account	1,021,000	2,876,000	2,417,000
Traumatic Brain Injury Account
Investment Income	31,000	76,000	64,000
Total Traumatic Brain Injury Account	31,000	76,000	64,000
Transportation Improvement Account
Investment Income	1,722,000
Costs of Investment Activities	(2,000)
Total Transportation Improvement Account	1,720,000
Budget Stabilization Account
Investment Income	7,824,000	58,898,000	38,913,000
Costs of Investment Activities	(7,000)
Total Budget Stabilization Account	7,817,000	58,898,000	38,913,000
Low-Income Weatherization and Structural Rehab. Assistance Account
Investment Income	42,000	112,000	93,000
Total Low-Income Weatherization and Structural Rehab. Assistance Account	42,000	112,000	93,000
Rural Mobility Grant Program Account
Investment Income	238,000
Total Rural Mobility Grant Program Account	238,000
Aquatic Land Dredged Material Disposal Site Account
Other Revenue	1,000
Total Aquatic Land Dredged Material Disposal Site Account	1,000
Cleanup Settlement Account
Investment Income	1,517,000	3,702,000	3,112,000
Costs of Investment Activities	(2,000)	(2,000)
Total Cleanup Settlement Account	1,515,000	3,700,000	3,112,000
Natural Resources Conservation Areas Stewardship Account
Other Revenue		2,000
Total Natural Resources Conservation Areas Stewardship Account		2,000
State Route Number 520 Corridor Account
Investment Income	4,293,000
Costs of Investment Activities	(4,000)
Total State Route Number 520 Corridor Account	4,289,000
Hospital Safety Net Assessment Account
Investment Income	1,865,000	3,818,000	3,223,000
Costs of Investment Activities	(2,000)	(2,000)
Total Hospital Safety Net Assessment Account	1,863,000	3,816,000	3,223,000
State Route Number 520 Civil Penalties Account
Investment Income	214,000
Total State Route Number 520 Civil Penalties Account	214,000
County Arterial Preservation Account
Investment Income	28,000
Total County Arterial Preservation Account	28,000
Columbia River Basin Tax Bond Water Supply Dev Acct
Investment Income	35,000	96,000	80,000
Total Columbia River Basin Tax Bond Water Supply Dev Acct	35,000	96,000	80,000
Capital Vessel Replacement Account
Investment Income	956,000
Costs of Investment Activities	(1,000)
Total Capital Vessel Replacement Account	955,000
Forest Practices Application Account
Other Revenue	2,000	41,000	806,000
Total Forest Practices Application Account	2,000	41,000	806,000
DOL Services Account
Investment Income	30,000
Total DOL Services Account	30,000
Volunteer Firefighters' and Reserve Officers' Administrative Account
Investment Income	172,000	626,000	531,000
Total Volunteer Firefighters' and Reserve Officers' Administrative Account	172,000	626,000	531,000
Connecting Washington Account
Investment Income	16,650,000
Costs of Investment Activities	(17,000)
Total Connecting Washington Account	16,633,000
Electric Vehicle Account
Investment Income	1,012,000
Costs of Investment Activities	(1,000)
Total Electric Vehicle Account	1,011,000
Puget Sound Tax Accountability Account
Investment Income	81,000	216,000	182,000
Total Puget Sound Tax Accountability Account	81,000	216,000	182,000
Transportation Future Funding Program Account
Investment Income	163,000
Total Transportation Future Funding Program Account	163,000
PLIA Underground Storage Tank Revolving Account
Investment Income	711,000	2,254,000	1,894,000
Costs of Investment Activities	(1,000)
Total PLIA Underground Storage Tank Revolving Account	710,000	2,254,000	1,894,000
Special Category C Account
Investment Income	366,000
Total Special Category C Account	366,000
Multimodal Transportation Account
Investment Income	10,618,000
Costs of Investment Activities	(11,000)
Total Multimodal Transportation Account	10,607,000
Early Learning Facilities Revolving Account
Investment Income	(20,000)	(32,000)
Total Early Learning Facilities Revolving Account	(20,000)	(32,000)
Early Learning Facilities Development Account
Investment Income	(23,000)	(78,000)
Total Early Learning Facilities Development Account	(23,000)	(78,000)
Abandoned Recreational Vehicle Disposal Account
Investment Income	66,000
Total Abandoned Recreational Vehicle Disposal Account	66,000
Statewide Tourism Marketing Account
Investment Income	156,000	554,000	465,000
Total Statewide Tourism Marketing Account	156,000	554,000	465,000
Vulnerable Roadway User Education Acct
Investment Income		2,000
Total Vulnerable Roadway User Education Acct		2,000
Statewide Broadband Account
Investment Income	851,000	2,244,000	1,884,000
Costs of Investment Activities	(1,000)
Total Statewide Broadband Account	850,000	2,244,000	1,884,000
Puget Sound Gateway Facility Account
Investment Income	59,000
Total Puget Sound Gateway Facility Account	59,000
Voluntary Cleanup Account
Investment Income	19,000	68,000	57,000
Total Voluntary Cleanup Account	19,000	68,000	57,000
Ambulance Transport Fund
Investment Income	110,000	432,000	359,000
Total Ambulance Transport Fund	110,000	432,000	359,000
Fish, Wildlife, and Conservation Account
Investment Income	533,000	796,000	796,000
Costs of Investment Activities	(1,000)
Total Fish, Wildlife, and Conservation Account	532,000	796,000	796,000
Education Construction Account
Investment Income	1,000	2,000
Total Education Construction Account	1,000	2,000
Climate Active Transportation Account
Investment Income	225,000
Total Climate Active Transportation Account	225,000
Climate Transit Programs Account
Investment Income	575,000
Total Climate Transit Programs Account	575,000
Move Ahead WA Account
Investment Income	8,545,000
Costs of Investment Activities	(7,000)
Total Move Ahead WA Account	8,538,000
Move Ahead WA Flexible Account
Investment Income	287,000
Total Move Ahead WA Flexible Account	287,000
Washington Student Loan Account
Investment Income	3,765,000	7,232,000	6,084,000
Costs of Investment Activities	(3,000)	(4,000)
Total Washington Student Loan Account	3,762,000	7,228,000	6,084,000
Opioid Abatement Settlement Account
Investment Income		(198,000)
Total Opioid Abatement Settlement Account		(198,000)
Covenant Homeownership Account
Investment Income		44,000	211,000
Total Covenant Homeownership Account		44,000	211,000
Columbia River Basin Water Supply Revenue Recovery Acct
Investment Income	186,000	558,000	468,000
Total Columbia River Basin Water Supply Revenue Recovery Acct	186,000	558,000	468,000
Highway Bond Retirement Account
Investment Income	4,311,000		9,622,000
Costs of Investment Activities	(4,000)
Total Highway Bond Retirement Account	4,307,000		9,622,000
Ferry Bond Retirement Account
Investment Income	306,000		47,000
Total Ferry Bond Retirement Account	306,000		47,000
Trans Improvement Board Bond Retirement Account
Investment Income	164,000		386,000
Total Trans Improvement Board Bond Retirement Account	164,000		386,000
Public Health Supplemental Account
Investment Income	73,000	176,000	148,000
Total Public Health Supplemental Account	73,000	176,000	148,000
Washington State University Bond Retirement Account
Investment Income	1,431,000	4,320,000	3,613,000
Costs of Investment Activities	(1,000)	(2,000)
Other Revenue	74,000	88,000	75,000
Total Washington State University Bond Retirement Account	1,504,000	4,406,000	3,688,000
University of Washington Bond Retirement Account
Investment Income	355,000	932,000	766,000
Other Revenue	22,000	32,000	28,000
Total University of Washington Bond Retirement Account	377,000	964,000	794,000
Toll Facility Bond Retirement Account
Investment Income	479,000		1,323,000
Costs of Investment Activities	(1,000)
Total Toll Facility Bond Retirement Account	478,000		1,323,000
State Treasurer's Service Account
Investment Income	66,966,000	85,626,000	64,700,000
Total State Treasurer's Service Account	66,966,000	85,626,000	64,700,000
Transportation Equipment Account
Investment Income	912,000
Costs of Investment Activities	(1,000)
Total Transportation Equipment Account	911,000
Pension Funding Stabilization Account
Investment Income	420,000	1,020,000	858,000
Total Pension Funding Stabilization Account	420,000	1,020,000	858,000
Perpetual Surveillance and Maintenance Account
Investment Income	1,357,000	3,692,000	3,100,000
Costs of Investment Activities	(1,000)	(2,000)
Total Perpetual Surveillance and Maintenance Account	1,356,000	3,690,000	3,100,000
Oyster Reserve Land Account
Investment Income	13,000	42,000	36,000
Total Oyster Reserve Land Account	13,000	42,000	36,000
Tacoma Narrows Toll Bridge Account
Investment Income	862,000
Costs of Investment Activities	(1,000)
Total Tacoma Narrows Toll Bridge Account	861,000
Alaskan Way Viaduct Replacement Project Account
Investment Income	1,865,000
Costs of Investment Activities	(2,000)
Total Alaskan Way Viaduct Replacement Project Account	1,863,000
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct
Investment Income	6,000	16,000	13,000
Total Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct	6,000	16,000	13,000
Election Account
Investment Income	161,000	498,000	419,000
Total Election Account	161,000	498,000	419,000
Transportation 2003 Account (Nickel Account)
Investment Income	996,000
Costs of Investment Activities	(1,000)
Total Transportation 2003 Account (Nickel Account)	995,000
Skilled Nursing Facility Net Trust Fund
Investment Income	82,000	340,000	290,000
Total Skilled Nursing Facility Net Trust Fund	82,000	340,000	290,000
Water Pollution Control Revol Admin
Investment Income	209,000	288,000	241,000
Total Water Pollution Control Revol Admin	209,000	288,000	241,000
Community Forest Trust Account
Investment Income	7,000	22,000	18,000
Total Community Forest Trust Account	7,000	22,000	18,000
Multiuse Roadway Safety Account
Investment Income	31,000
Total Multiuse Roadway Safety Account	31,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account
Investment Income	8,566,000
Costs of Investment Activities	(8,000)
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account	8,558,000
Department of Retirement Systems Expense Account
Investment Income	685,000	1,894,000	1,589,000
Costs of Investment Activities	(1,000)
Total Department of Retirement Systems Expense Account	684,000	1,894,000	1,589,000
Medical Aid Account
Investment Income	313,000	892,000	762,000
Total Medical Aid Account	313,000	892,000	762,000
Rural Washington Loan Account
Investment Income	35,000	90,000	75,000
Total Rural Washington Loan Account	35,000	90,000	75,000
Water Pollution Control Revolv Acct
Investment Income	10,855,000	19,110,000	16,117,000
Costs of Investment Activities	(12,000)	(8,000)
Total Water Pollution Control Revolv Acct	10,843,000	19,102,000	16,117,000
State Educational Trust Fund Account
Investment Income	100,000	308,000	259,000
Total State Educational Trust Fund Account	100,000	308,000	259,000
Youth Athletic Facility Account
Investment Income	1,188,000	3,194,000	2,683,000
Costs of Investment Activities	(1,000)	(2,000)
Total Youth Athletic Facility Account	1,187,000	3,192,000	2,683,000
Tobacco Settlement Account
Investment Income	45,000	410,000	332,000
Total Tobacco Settlement Account	45,000	410,000	332,000
Tobacco Prevention and Control Account
Investment Income	24,000	56,000	46,000
Total Tobacco Prevention and Control Account	24,000	56,000	46,000
Agricultural College Trust Management Account
Other Revenue	9,000	105,000	517,000
Total Agricultural College Trust Management Account	9,000	105,000	517,000
Developmental Disabilities Community Services Account
Investment Income	1,389,000	2,294,000	1,936,000
Costs of Investment Activities	(1,000)
Total Developmental Disabilities Community Services Account	1,388,000	2,294,000	1,936,000
Public Facility Construction Loan Revolving Account
Investment Income	2,801,000	13,668,000	11,427,000
Costs of Investment Activities	(3,000)	(6,000)
Total Public Facility Construction Loan Revolving Account	2,798,000	13,662,000	11,427,000
Deferred Compensation Administrative Account
Investment Income	78,000	256,000	215,000
Total Deferred Compensation Administrative Account	78,000	256,000	215,000
Total Treasury Funds	510,480,000	961,076,000	702,076,000
Local Funds
Industrial Insurance Premium Refund Account
Investment Income	204,000	1,066,000	884,000
Total Industrial Insurance Premium Refund Account	204,000	1,066,000	884,000
Contract Harvesting Revolving Account
Investment Income	130,000	568,000	478,000
Other Revenue	22,000	188,000	159,000
Total Contract Harvesting Revolving Account	152,000	756,000	637,000
Agricultural Local Account
Investment Income	848,000	2,570,000	2,056,000
Costs of Investment Activities	(1,000)	(2,000)	(2,000)
Total Agricultural Local Account	847,000	2,568,000	2,054,000
Grain Inspection Revolving Account
Investment Income	(32,000)	(46,000)	32,000
Total Grain Inspection Revolving Account	(32,000)	(46,000)	32,000
Fair Account
Investment Income	72,000	246,000	320,000
Total Fair Account	72,000	246,000	320,000
Children's Trust Account
Investment Income	14,000	32,000	27,000
Total Children's Trust Account	14,000	32,000	27,000
Washington State Library Operations Account
Investment Income	202,000	360,000	304,000
Total Washington State Library Operations Account	202,000	360,000	304,000
Reduced Cigarette Ignition Propensity Account
Investment Income	22,000	60,000	51,000
Total Reduced Cigarette Ignition Propensity Account	22,000	60,000	51,000
Horse Racing Commission Operating Account
Investment Income	27,000	108,000	91,000
Total Horse Racing Commission Operating Account	27,000	108,000	91,000
Accessible Communities Account
Investment Income	23,000	76,000	64,000
Total Accessible Communities Account	23,000	76,000	64,000
Multiagency Permitting Team Account
Investment Income	3,000	8,000	6,000
Total Multiagency Permitting Team Account	3,000	8,000	6,000
24/7 Sobriety Account
Investment Income	1,000	2,000	2,000
Total 24/7 Sobriety Account	1,000	2,000	2,000
Forest Fire Protection Assessment Account
Other Revenue	39,000	80,000	67,000
Total Forest Fire Protection Assessment Account	39,000	80,000	67,000
State Forest Nursery Revolving Account
Other Revenue	19,000	50,000	42,000
Total State Forest Nursery Revolving Account	19,000	50,000	42,000
Access Road Revolving Account
Other Revenue	55,000	705,000	4,486,000
Total Access Road Revolving Account	55,000	705,000	4,486,000
School for the Blind Account
Investment Income	126,000	188,000	159,000
Total School for the Blind Account	126,000	188,000	159,000
Center for Deaf and Hard of Hearing Youth Account
Investment Income	61,000	154,000	129,000
Total Center for Deaf and Hard of Hearing Youth Account	61,000	154,000	129,000
Mobile Home Park Relocation Account
Investment Income	99,000	292,000	245,000
Total Mobile Home Park Relocation Account	99,000	292,000	245,000
Washington Sexual Assault Kit Account
Investment Income	4,000
Total Washington Sexual Assault Kit Account	4,000
Gina Grant Bull Memorial Legislative Page Scholarship Account
Investment Income	1,000	4,000	3,000
Total Gina Grant Bull Memorial Legislative Page Scholarship Account	1,000	4,000	3,000
Low-Income Home Rehabilitation Account
Investment Income	6,000	20,000	16,000
Total Low-Income Home Rehabilitation Account	6,000	20,000	16,000
Northeast Washington Wolf-Livestock Management Account
Investment Income	10,000	42,000	35,000
Total Northeast Washington Wolf-Livestock Management Account	10,000	42,000	35,000
Forest Health Revolving Account
Investment Income	856,000	2,194,000	1,848,000
Costs of Investment Activities	(1,000)
Other Revenue	79,000	190,000	160,000
Total Forest Health Revolving Account	934,000	2,384,000	2,008,000
Family and Medical Leave Insurance Account
Investment Income	1,987,000	23,672,000	19,879,000
Costs of Investment Activities	(3,000)	(10,000)
Total Family and Medical Leave Insurance Account	1,984,000	23,662,000	19,879,000
Public Use General Aviation Airport Loan Revolving Account
Investment Income	161,000	570,000	478,000
Total Public Use General Aviation Airport Loan Revolving Account	161,000	570,000	478,000
Fish and Wildlife Federal Lands Revolving Account
Investment Income		(4,000)
Total Fish and Wildlife Federal Lands Revolving Account		(4,000)
Natural Resources Federal Lands Revolving Account
Investment Income	240,000	796,000	665,000
Other Revenue	13,000	58,000	49,000
Total Natural Resources Federal Lands Revolving Account	253,000	854,000	714,000
Department of Licensing Tuition Recovery Trust Fund
Investment Income	3,000	12,000	11,000
Total Department of Licensing Tuition Recovery Trust Fund	3,000	12,000	11,000
Student Achievement Council Tuition Recovery Trust Fund
Investment Income	8,000	32,000	27,000
Total Student Achievement Council Tuition Recovery Trust Fund	8,000	32,000	27,000
Washington History Day Account
Investment Income	3,000	8,000	7,000
Total Washington History Day Account	3,000	8,000	7,000
Indian Health Improvement Reinvest Acct
Investment Income	136,000	66,000	56,000
Total Indian Health Improvement Reinvest Acct	136,000	66,000	56,000
County Rd Admin Brd Emergency Loan Acct
Investment Income	65,000		166,000
Total County Rd Admin Brd Emergency Loan Acct	65,000		166,000
WA State Library-Archives Building Acct
Investment Income	447,000	1,410,000	1,183,000
Total WA State Library-Archives Building Acct	447,000	1,410,000	1,183,000
Billy Frank Jr Nat Statuary Hall Fund
Investment Income		4,000	4,000
Total Billy Frank Jr Nat Statuary Hall Fund		4,000	4,000
Energy Facility Site Eval Council Acct
Investment Income	(8,000)	(58,000)
Total Energy Facility Site Eval Council Acct	(8,000)	(58,000)
Med for People Living W/HIV Rebate Rev
Investment Income		1,146,000	924,000
Total Med for People Living W/HIV Rebate Rev		1,146,000	924,000
Juvenile Accountability Incentive Account
Investment Income	9,000	24,000	20,000
Total Juvenile Accountability Incentive Account	9,000	24,000	20,000
Washington College Savings Program Account
Investment Income	(14,000)	(38,000)
Total Washington College Savings Program Account	(14,000)	(38,000)
Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards
Investment Income	6,000	20,000	17,000
Total Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards	6,000	20,000	17,000
Educator Conditional Scholarship Account
Investment Income	117,000	356,000	299,000
Total Educator Conditional Scholarship Account	117,000	356,000	299,000
Horse Racing Commission Class C Purse Fund Account
Investment Income	5,000	18,000	16,000
Total Horse Racing Commission Class C Purse Fund Account	5,000	18,000	16,000
Tuition Recovery Trust Account
Investment Income	120,000	330,000	277,000
Total Tuition Recovery Trust Account	120,000	330,000	277,000
Fruit and Vegetable Inspection Account
Investment Income	213,000	534,000	447,000
Total Fruit and Vegetable Inspection Account	213,000	534,000	447,000
Comm/Tech College Innovation Account
Investment Income	229,000	384,000	323,000
Total Comm/Tech College Innovation Account	229,000	384,000	323,000
Long-Term Services & Supports Trust Acct
Investment Income	587,000	6,106,000	5,064,000
Costs of Investment Activities	(1,000)	(2,000)
Total Long-Term Services & Supports Trust Acct	586,000	6,104,000	5,064,000
WA Career and College Pathways Innovation Challenge Program Account
Investment Income	119,000	832,000	698,000
Total WA Career and College Pathways Innovation Challenge Program Account	119,000	832,000	698,000
Advanced College Tuition Payment Program Account
Investment Income	153,000	478,000	405,000
Total Advanced College Tuition Payment Program Account	153,000	478,000	405,000
Stadium and Exhibition Center Account
Investment Income	40,000	122,000	104,000
Total Stadium and Exhibition Center Account	40,000	122,000	104,000
Developmental Disabilities Endowment Trust Account
Investment Income	120,000	338,000	286,000
Total Developmental Disabilities Endowment Trust Account	120,000	338,000	286,000
Total Local Funds	7,644,000	46,359,000	43,067,000
Total Treasurer's Deposit Income	518,124,000	1,007,435,000	745,143,000

Stadium and Exhibition Center Distributions
Source	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Local Funds
Stadium and Exhibition Center Account
Tax Credits - B & O	22,000
Exhibition Center Admission Tax	4,627,000	16,740,000
Stadium Admission Tax	14,827,000	27,098,000
Stadium and /Exhibition Center Parking Tax	1,235,000	1,972,000
Special Transfers	(4,963,000)
Operating Transfers-Arbitrage	(15,939,000)
Total Stadium and Exhibition Center Account	(191,000)	45,810,000
Total Local Funds	(191,000)	45,810,000
Total Stadium and Exhibition Center Distributions	(191,000)	45,810,000

Office of Financial Management

Budget

You are here

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

Columbia River Water Delivery Account

Puget Sound Tax Accountability Account

Multimodal Transportation Account

Manufac and Warehousing Job Ctrs Acct

Crime Victim and Witness Assistance Acct

Dedicated Cannabis 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

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

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

State Taxable Building Construction Account

School Construction and Skill Centers Building Account

Debt-limit General Fund Bond Retirement Account

Debt-Limit Reimbursable Bond Retire Account