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All Budgeted Funds - Table 11 New Law

Taxes

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
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 (323,118,000) (539,758,000) 2,781,875,000
Cannabis Excise Tax Distribution (42,157,000)
Timber Tax Distribution (72,958,000) (67,445,000) (65,050,000)
Real Estate Excise Tax 3,850,118,000 2,663,037,000 3,201,137,000
Liquor Tax Distributions (89,604,000) (89,676,000) (47,517,000)
Motor Vehicle Fuel Tax Distribution (471,160,000)
Insurance Premium Tax 1,670,963,000 1,856,321,000 1,944,174,000
Retail Sales Tax 29,196,532,000 30,252,602,000 32,767,754,000
Business and Occupation Tax 12,807,783,000 13,819,806,000 16,101,325,000
Brokered Natural Gas 112,500,000 63,272,000 91,849,000
Compensating Tax 1,956,791,000 1,959,041,000 2,027,743,000
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 390,631,000 385,597,000 396,274,000
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 88,932,000 133,425,000 86,485,000
I-773 Cigarette Tax 156,000
Solid Waste Collection Tax 126,080,000 142,478,000 156,703,000
Public Utilities Tax 1,087,426,000 1,158,155,000 1,258,509,000
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 40,088,000 41,662,000 41,350,000
Property Tax 8,883,995,000 9,350,912,000 9,802,602,000
Inheritance/Estate Taxes 1,224,879,000 932,185,000 1,024,248,000
Leasehold Excise Tax 89,199,000 97,330,000 101,309,000
Commercial Fishing-Privilege Tax 7,672,000 7,168,000 7,139,000
Penalties and Interest 331,331,000 438,643,000 401,487,000
Timber Tax 83,699,000 78,897,000 80,080,000
Excise Taxes - Other 9,723,000 1,462,000 1,157,000
Excise Telephone - Taxes 115,514,000 152,978,000 210,453,000
Capital Gains Tax 846,835,000 778,107,000 823,672,000
Hazardous Substance Tax 599,770,000 660,405,000 707,430,000
Vapor Product Tax 43,953,000 42,566,000 42,720,000
Petroleum Products Tax 55,078,000 85,391,000 86,892,000
Parimutuals Tax 2,383,000 2,156,000 2,188,000
Beer Tax 64,061,000 60,299,000 61,277,000
Wine Tax 51,378,000 48,451,000 47,974,000
Marijuana Excise Tax 974,519,000 1,373,314,000 1,986,541,000
Other Taxes 12,000
Use Fuel Tax(Other Than MV Fuel) 670,681,000
Tax Revenue Suspense(DOR Only) (139,000)
Motor Vehicle Fuel Tax 2,495,731,000 3,279,296,000 3,171,902,000
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
Taxes Total 67,948,984,000 70,188,489,000 80,261,269,000

Licenses, Permits, And Fees

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Boating Safety Distribution (3,268,000) (3,743,000) (3,230,000)
Other Licenses, Permits and Fees 1,008,957,000 2,692,417,000 3,977,400,000
Motor Vehicle Licenses 1,808,306,000 2,048,396,000 2,196,991,000
Charitable Funds Solicitation 1,859,000 1,731,000 1,896,000
Corporation Licenses and Fees 110,764,000 112,928,000 121,798,000
Franchise Licenses 780,000 630,000 790,000
Security Licenses, Permits and Fees 143,498,000 143,947,000 174,730,000
Banking Licenses and Fees 49,636,000 36,558,000 46,396,000
Credit Union License and Fees 10,822,000 9,378,000 16,147,000
Gambling Licenses and Fees 35,324,000 32,116,000 33,062,000
Cigarette Fees and Licenses 2,419,000 2,672,000 2,628,000
Aircraft 236,000 346,000 344,000
Alias Business Certification Fees 1,087,000 1,110,000 1,164,000
Business License Fees 21,387,000 24,300,000 18,200,000
Replacement Tire Fee 9,152,000 9,429,000 9,736,000
Accountant's Licenses and Permits 4,434,000 117,007,000 98,213,000
Insurance Licenses and Fees 118,357,000 126,933,000 133,291,000
Engineering and Surveying Licenses 4,320,000 4,064,000 4,360,000
Architect Licenses 1,462,000 1,435,000 1,581,000
Horse Racing Licenses and Fees 2,143,000 1,198,000 1,961,000
Alcoholic Beverages Licenses 408,665,000 411,889,000 421,718,000
Marijuana Licenses and Fees 7,605,000 7,279,000 7,339,000
Alcoholic Beverage License Fees Distributions (747,000) (1,616,000)
Puget Sound Pilot Licenses 3,652,000 3,604,000 2,992,000
Vessel Registration Fees 9,706,000 8,531,000 8,343,000
Public Utilities Regulatory Fees 58,881,000 75,712,000 73,001,000
Fireworks Licenses 196,000 208,000 200,000
Contractors Registration 11,614,000 12,296,000 12,528,000
Safety Inspection Licenses and Fees 27,787,000 29,491,000 30,942,000
Electrical Licenses 59,335,000 58,578,000 68,265,000
Farm Labor Licenses 40,000 38,000 28,000
Auctioneers 75,000 3,479,000 121,000
Firearms License Fees and Permits 7,677,000 5,747,000 6,013,000
Real Estate Licenses 20,600,000 18,322,000 20,976,000
Beautician and Barber Licenses 10,946,000 12,366,000 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 504,000 628,000 608,000
Automobile Sales Licenses 3,575,000 116,000 134,000
Notary Fees and Commission of Deeds 1,529,000 1,609,000 1,926,000
Sellers of Travel 501,000 540,000 515,000
Motor Vehicle Operator Licenses 271,312,000 337,033,000 384,418,000
Commercial Driver Schools Fees 280,000
Liquid Fuel Licenses 13,000
Cemetery Fees 1,106,000 1,156,000 1,146,000
Funeral Licenses 731,000 824,000 863,000
Pharmacy Licenses 19,284,000 17,744,000
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 4,720,000 3,976,000
Dental Licenses 8,875,000 9,540,000
Medical Licenses 51,411,000 54,316,000
Registered and Licensed Practical Nurse Licenses 34,365,000 32,912,000 2,112,000
Optician Licenses 289,000 274,000
Optometrists' Licenses 565,000 554,000
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
Education Institutions Registration 745,000 796,000 752,000
30,000,000
Water Resources Fees 3,650,000 3,050,000 1,654,000
Power Licenses 1,607,000 1,608,000 1,680,000
Well Construction And Licensing 2,465,000 2,112,000 2,300,000
Water Quality Fees 52,656,000 60,908,000 59,348,000
Hazardous Waste Fees 30,636,000 31,245,000 35,341,000
Burning Permit Fees 1,272,000 1,516,000 2,198,000
Sewage Treatment Plant Operator Licenses 369,000 514,000 809,000
Potato Commission Assessments 80,000
Fishing Licenses-Other 85,308,000 86,632,000 84,264,000
Commercial Fishing Licenses 2,983,000 2,856,000 2,942,000
Log Patrol Licenses 2,000 4,000 2,000
Forest Practices Permit Fees 1,056,000 780,000 1,360,000
Agriculture/Aquaculture Licenses and Fees 126,656,000 141,036,000 153,918,000
Marriage Licenses 1,413,000 1,487,000 1,394,000
Licenses, Permits, And Fees Total 4,688,781,000 6,829,570,000 8,272,477,000

State Charges and Miscellaneous Revenue

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Other Revenue 1,148,694,000 10,135,994,000 4,769,596,000
Autopsy Cost Reimbursements (4,799,000) (5,738,000) (6,329,000)
Aquatic Lands Distributions (157,000) (163,000) (150,000)
Impaired Driving Safety Distributions (2,550,000) (3,142,000) (2,650,000)
Investment Income 1,388,241,000 2,020,796,000 786,925,000
Interest Income 19,612,000 548,820,000 333,775,000
Fines, Forfeits and Seizures 341,030,000 325,994,000 240,779,000
Sale of Property - Other 57,417,000 95,410,000 108,033,000
Recovery of Prior Expenditure Authority Expenditures 101,345,000 32,407,000 24,452,000
Charges For Services 7,743,035,000 3,292,836,000 3,652,385,000
Sales of Goods and Supplies- Prop Funds 269,530,000 586,000 1,412,000
Publications and Documents 80,701,000 53,000,000 54,387,000
Filing Fees and Legal Services 296,613,000 325,512,000 325,274,000
Judicial Information System Fees 10,341,000 9,426,000
Contributions and Grants 166,678,000 564,628,000 585,112,000
Income From Property 718,514,000 545,316,000 472,691,000
Public Facilities District Annual Payment 3,989,000 30,657,000 63,185,000
Cost of Supervision Assessment Fee 1,279,000
Grant Repayments 50,501,000 5,379,000 378,129,000
Filing Fees - Private/Local 2,072,000
Health Benefit Payments 56,200,000 38,557,000
Statewide Indirect Cost Recoveries 2,100,000 2,606,000 2,480,000
Insurance Premiums 51,240,000 70,869,000 226,982,000
Lottery Ticket Proceeds 1,942,718,000 2,012,557,000 2,367,821,000
Lottery Ticket Refunds (31,585,000) (26,000,000) (26,000,000)
Cash Over and Short 19,000 4,117,000 124,000
Capital Gains and Losses 143,827,000 28,326,000
Costs of Investment Activities (8,520,000) (16,980,000) (426,000)
Dividend Income 69,298,000 (40,068,000) 4,616,000
Unclaimed Monies 570,479,000 731,173,000 402,000
Litter Control Revenue 31,372,000 35,256,000 37,198,000
Unclaimed Property Distributions (218,100,000) (275,290,000)
LCB State Excess Profit Distribution (19,679,000) (4,372,000)
Energy Facilities Application/Monitoring Fees 8,873,000 13,517,000 258,000
2,476,601,000 23,000 46,000
Victims of Crime Compensation 4,919,000 5,017,000 4,305,000
Workers' Compensation Contribution 892,460,000 375,873,000 922,360,000
Property and Resources Management 63,125,000 62,092,000 92,720,000
Note Proceeds 2,216,000
Room, Board and Meals (208,000) 49,556,000 60,486,000
Indirect Cost Reimbursement 91,382,000 88,800,000 90,242,000
Recoveries of Student Financial Aid Expenditures 1,189,000 2,680,000 1,300,000
Tuition and Fees 3,437,955,000 3,928,047,000 4,023,833,000
Patient Care 6,115,134,000 8,034,989,000
Dedicated Student Fees 1,004,103,000 672,538,000 568,754,000
CAPITAL LOSSES (266,000)
Unemployment Compensation Reimbursement 40,009,000 41,252,000 41,284,000
Other Charges for Current Services 144,000
Miscellaneous Student Fees 338,000
Tort Claim Reimbursement 21,381,000
Sale of Property - Timber 269,640,000 358,439,000 494,558,000
Charges for Transportation Services 725,958,000 874,837,000 961,150,000
Hazardous Waste Cleanup Recoveries 8,404,000 13,616,000 9,479,000
Climate Commitment Act Auction Revenue 857,073,000 1,640,562,000 1,135,707,000
Unemployment Compensation Contributions (14,000) 30,000
State Charges and Miscellaneous Revenue Total 24,901,912,000 34,765,175,000 30,841,806,000

Federal Revenue

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Department of Defense 274,494,000 14,696,000 17,600,000
Department of the Interior 123,517,000 7,072,000 244,326,000
Federal Revenue Distributions (State Treasurer Only) (1,575,000) (30,264,000)
Department of Agriculture 1,670,233,000 420,365,000 3,482,793,000
Department of Justice 134,157,000 2,776,000 46,731,000
Department of Health and Human Services 31,933,496,000 741,711,000 35,126,561,000
Department of the Treasury 4,205,172,000 41,622,000
Department of Education 4,499,857,000 1,656,010,000 1,947,290,000
Federal Revenue - Non Assistance 146,710,000 15,712,000 121,750,000
Institute of Museum Services 14,220,000 602,000 13,533,000
National Endowment for the Humanities 778,000 334,000 520,000
National Archives and Records Administration 8,000
Miscellaneous Commissions 294,000 476,000
Department of Commerce 169,380,000 790,000 148,286,000
Department of Housing and Urban Development 131,152,000 152,000 5,752,000
Small Business Administration 10,866,000 7,450,000 15,479,000
Environmental Protection Agency 216,697,000 118,724,000 593,188,000
Department of Energy 118,427,000 30,947,000 84,329,000
Corporation for National and Community Service 28,682,000 2,792,000 36,532,000
National Council on Disability 959,000
Department of Transportation 1,315,652,000 16,483,000 17,679,000
Office of Nation Drug Control Policies 968,000 956,000
Homeland Security 1,367,443,000 428,994,000 643,155,000
Department of Labor 549,278,000 332,937,000 441,910,000
Social Security Administration 116,792,000
Veteran's Administration 116,841,000 8,394,000 174,576,000
National Endowment for the Arts 2,877,000 2,935,000
Department of State 420,000 408,000 310,000
National Aeronautics and Space Administration 36,587,000 6,558,000 6,006,000
National Science Foundation 268,854,000 63,540,000 49,648,000
Federal Assistance - Miscellaneous 5,719,000 432,000 1,532,000
Federal Revenue - UW Only 3,676,568,000
Securities and Exchange Commission 109,000
Nuclear Regulatory Commission 130,000 362,000 362,000
US Agency for International Development 8,467,000 7,622,000 7,622,000
General Services Administration 9,000 24,000
Federal Emergency Management Agency 140,000
Federal Revenue Total 47,466,851,000 7,604,553,000 43,202,056,000

Transfers

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Operating Transfers-Debt Service Reimbursements 2,290,000 28,268,000 8,687,000
Bond Transfers - In 98,241,000 250,100,000 624,189,000
Bond Transfers Out (98,241,000) (200,100,000) (1,429,884,000)
Operating Transfer - Motor Fuel Tax 1,483,695,000 1,627,190,000
Operating Transfers - Toll Charges
Operating Transfers - Debt Service 102,934,000 121,913,000
Operating Transfers In 15,654,651,000 4,010,815,000 11,207,452,000
Operating Transfers Out (11,342,918,000) (3,001,827,000) (6,587,057,000)
General Fund Transfer - Lottery Revenues (88,571,000) (83,663,000)
WA Opport Pathways Trsf - Lottery Revenue 305,786,000 307,076,000
Investment Admin Transfer-SIB Only 55,789,000 76,664,000 149,161,000
Unclaimed Property Transfer 39,313,000 398,615,000
Equity Transfers - In 14,856,000
Equity Transfers - Out (14,856,000)
General Fund & Basic Health transfer-Marijuana revenue (51,972,000) (79,393,000)
Special Transfers (4,963,000)
UW Internal Lending Program Transfers 136,000 (25,140,000)
Timber Tax Transfer 4,880,000
Recreation Access Pass Transfer 918,000 500,000
Streamlined Sales and Use Tax Mitigation Transfer 7,780,000 2,770,000
State Treasurer's Service Account Transfer
Liquor Excise Tax Account Transfer (2,166,000)
Budget Stabilization Transfer
Commute Trip Reduction Transfer
Flood Control Transfer
Columbia River Water Delivery Transfer 4,000 24,000
County Criminal Justice Transfers (65,000)
Municipal Criminal Justice Transfers (26,000)
Criminal Justice Treatment Transfer 62,000
Site Closure Account Transfer 7,000
Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer
Fair Account Transfer (3,500,000)
Clean Alt Fuel Vehicle Exemption Trsfr
Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr
Operating Transfers-Arbitrage (15,939,000)
Transfers Total 4,349,046,000 2,963,716,000 6,241,723,000

Other Revenues and Financing Sources

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Bonds Issued 2,799,101,000 3,886,081,000 13,260,152,000
Original Issue Premium - Bonds 639,426,000 377,230,000
Underwriters Discount/Costs of Issuance - Refunding Bonds (6,728,000) (656,000)
Payments to Escrow Agents for Refunded Bonds (3,432,176,000) (631,556,000)
Original Issue Premium - Refunding Bonds 351,072,000 52,892,000
Proceeds of Refunding Bonds 3,087,980,000 579,320,000
Taxable Bonds Issued 233,075,000 60,198,000 995,165,000
Loan Principal Repayment 474,591,000 159,212,000 360,252,000
Original Issue Premium- Refunding COPs 5,672,000
Proceeds of Refunding COPs 37,660,000
Capital Contributions 7,138,000
Note Proceeds 49,068,000
Payments to Escrow Agents for Refunded COPs 7,000
Other Revenues and Financing Sources Total 4,238,748,000 4,489,859,000 14,615,569,000

Private/Local Revenue

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Contributions and Grants 2,514,924,000 1,078,183,000 3,191,662,000
Federal Revenue - Pass Through 530,100,000 78,938,000 105,040,000
Miscellaneous Local Revenue 1,680,000 2,201,000
Reimbursable Contracts 190,739,000 10,391,000 224,089,000
Energy Facility Application and Monitoring Fees 10,664,000 10,528,000 28,152,000
Board, Room and Meals 13,630,000 (351,000) 25,522,000
Other Tax Distribution 69,932,000
Private/Local Revenue Total 3,260,057,000 1,179,369,000 3,646,598,000

Estimated All Other

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
2,091,759,000 (74,550,000)
Estimated All Other Total   2,091,759,000 (74,550,000)

Non Revenue Activities

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Interagency Reimbursments 3,317,000
Recovery of Current Expenditure Authority Expenditures 195,784,000 40,800,000
Non Revenue Activities Total   195,784,000 44,117,000

Other Miscellaneous Sources

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Miscellaneous 480,000 726,000
29,262,000 5,094,000
Other Miscellaneous Sources Total   29,742,000 5,820,000

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Total  
Total Revenue by Source 156,854,379,000 130,338,016,000 187,056,885,000

Revenue by Fund Type

  2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Liquor Fund 97,195,418,000 65,159,046,000 117,912,962,000
Human Services Fund 2,367,263,000 2,931,181,000 3,637,592,000
Wildlife and Natural Resources Fund 2,739,596,000 6,614,823,000 5,166,689,000
Central Administrative and Regulatory Fund 2,409,841,000 1,634,088,000 1,575,622,000
Administrative Accounts in the General Fund 8,364,470,000 1,841,302,000 1,581,812,000
Motor Vehicle Fund 5,733,935,000 6,566,606,000 8,077,402,000
Multimodal Transportation Fund 1,111,059,000 1,404,668,000 1,449,109,000
State Facilities Fund 47,227,000 86,129,000 131,646,000
Lottery Fund 4,600,368,000 4,050,258,000 10,240,936,000
Higher Education Facilities Fund 269,714,000 372,433,000 276,033,000
Local Construction and Loan Fund 711,570,000 544,548,000 1,100,079,000
Workers' Compensation Fund 10,027,841,000 10,728,386,000 13,241,863,000
Higher Education Fund 9,217,082,000 15,744,857,000 8,286,253,000
Transportation Bond Fund 1,473,135,000 1,483,695,000 1,637,245,000
General Obligation Bond Fund 82,749,000 156,508,000 104,692,000
Transportation Revenue Bond Fund 300,753,000 102,934,000 123,236,000
Other Activities Fund 236,897,000 2,988,159,000 211,066,000
Unemployment Compensation 9,651,000 29,958,000 32,539,000
Institutional Fund 217,342,000 52,160,000 100,801,000
Paid Family and Medical Leave Comp Fund 2,676,249,000 23,780,000 180,027,000
Data Processing Revolving Fund 525,147,000 711,023,000 1,000,879,000
General Services Fund 1,072,560,000 1,120,386,000 989,268,000
Risk Management Fund 57,649,000 235,960,000 218,232,000
Health Insurance Fund 253,174,000 321,985,000 377,617,000
L.E.O.F.F. Retirement Systm Plan 1 Fund
State Guaranteed Education Tuition Prog 56,603,000 100,072,000 354,205,000
Other Private Purpose Trust Funds 17,838,000 58,553,000 2,102,000
Internal Service Fund - Motor Transport Activities 1,916,000 2,210,000 2,662,000
Higher Education Student Services Fund 5,050,272,000 5,248,456,000 9,018,036,000
Higher Education Revolving Fund 27,060,000 23,852,000 26,280,000
Total Funds by Type 156,854,379,000 130,338,016,000 187,056,885,000