All Funds Variance to Date
2,645 Underexpenditure
6.90% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Directors Office and Agency Services |
10,314 |
11,391 |
(1,078) |
(10.4%) |
| Information Systems |
5,536 |
4,596 |
940 |
17% |
| Customer Relations |
11,260 |
9,598 |
1,662 |
14.8% |
| Program and Services |
6,834 |
5,729 |
1,105 |
16.2% |
| Business And Professional Licensing Services |
4,297 |
4,281 |
16 |
0.4% |
| Totals |
38,241 |
35,595 |
2,645 |
6.9% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Directors Office and Agency Services |
336 |
323 |
12.8 |
3.8% |
| Information Systems |
141 |
131 |
10.3 |
7.3% |
| Customer Relations |
486 |
472 |
13.3 |
2.7% |
| Program and Services |
232 |
213 |
19.6 |
8.4% |
| Business And Professional Licensing Services |
262 |
236 |
26.3 |
10% |
| Totals |
1,457 |
1,375 |
82.3 |
5.7% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
360 |
314 |
45 |
12.5% |
| Other Funds Federal |
54 |
53 |
1 |
1.9% |
| Other Funds Non-Appropriated |
298 |
221 |
77 |
25.8% |
| Other Funds State |
37,529 |
35,007 |
2,522 |
6.7% |
| Totals |
38,241 |
35,595 |
2,645 |
6.9% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
3,824 |
4,476 |
652 |
17.1% |
| Other Funds Federal |
54 |
(4) |
(58) |
(107.4%) |
| Other Funds State |
486,133 |
570,202 |
84,069 |
17.3% |
| Totals |
490,011 |
574,674 |
84,663 |
17.3% |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Architects' License Account |
105 |
(1,559) |
| Professional Engineers' Account |
(452) |
(601) |
| Real Estate Commission Account |
(2,706) |
(3,726) |
| Marine Fuel Tax Refund Account |
|
(31) |
| Uniform Commercial Code Account |
75 |
(818) |
| Real Estate Education Program Account |
(10) |
(178) |
| Business and Professions Account |
(4,808) |
(4,130) |
| License Plate Technology Account |
43 |
(400) |
| Motorcycle Safety Education Account |
(54) |
403 |
| Highway Safety Account |
(2,248) |
19,315 |
| Ignition Interlock Device Revolving Account |
(218) |
(1,724) |
| Funeral and Cemetery Account |
(136) |
(1,158) |
| Landscape Architects' License Account |
31 |
(438) |
| Appraisal Management Company Account |
(12) |
(332) |
| Limousine Carriers Account |
(2) |
(57) |
| DOL Services Account |
404 |
(1,056) |
| Impaired Driving Safety Account |
(208) |
(223) |
| Geologists' Account |
29 |
(501) |
| Driver Education Safety Improvement Acct |
(138) |
2,479 |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
3,824 |
4,476 |
652 |
17.1% |
| Architects' License Account |
129 |
151 |
22 |
17.1% |
| ORV & Nonhighway Vehicle Account |
617 |
438 |
(179) |
(29%) |
| Snowmobile Account |
43 |
24 |
(19) |
(44.2%) |
| Professional Engineers' Account |
|
377 |
377 |
|
| Real Estate Commission Account |
1,375 |
1,471 |
96 |
7% |
| Aeronautics Account |
1,283 |
1,697 |
414 |
32.3% |
| Emergency Medical Services and Trauma Care Systems Trust Account |
1,535 |
1,501 |
(34) |
(2.2%) |
| Uniform Commercial Code Account |
209 |
224 |
15 |
7.2% |
| Real Estate Education Program Account |
8 |
10 |
2 |
25% |
| Vehicle License Fraud Account |
11 |
13 |
2 |
18.2% |
| Real Estate Appraiser Commission Account |
221 |
186 |
(35) |
(15.8%) |
| Business and Professions Account |
1,991 |
1,757 |
(234) |
(11.8%) |
| Washington Real Estate Research Account |
62 |
19 |
(43) |
(69.4%) |
| License Plate Technology Account |
339 |
326 |
(13) |
(3.8%) |
| Helping Kids Speak Account |
|
1 |
1 |
|
| State Patrol Highway Account |
40,031 |
37,114 |
(2,917) |
(7.3%) |
| Motorcycle Safety Education Account |
471 |
348 |
(123) |
(26.1%) |
| Building Code Council Account |
4 |
6 |
2 |
50% |
| Gonzaga University Alumni Association Account |
|
4 |
4 |
|
| Lighthouse Environmental Programs Account |
|
7 |
7 |
|
| Ski & Ride Washington Account |
|
2 |
2 |
|
| State Parks Education and Enhancement Account |
30 |
29 |
(1) |
(3.3%) |
| Veterans Stewardship Account |
117 |
108 |
(9) |
(7.7%) |
| Washington's National Park Fund Account |
|
31 |
31 |
|
| Recreational Vehicle Account |
171 |
154 |
(17) |
(9.9%) |
| We Love Our Pets Account |
|
5 |
5 |
|
| Transportation Partnership Account |
4,642 |
4,396 |
(246) |
(5.3%) |
| Rural Arterial Trust Account |
370 |
|
(370) |
(100%) |
| Limited Fish and Wildlife Account |
774 |
733 |
(41) |
(5.3%) |
| Highway Safety Account |
25,492 |
25,365 |
(127) |
(0.5%) |
| Motor Vehicle Account |
286,818 |
388,453 |
101,635 |
35.4% |
| Puget Sound Ferry Operations Account |
2,751 |
2,273 |
(478) |
(17.4%) |
| Aquatic Algae Control Account |
69 |
70 |
1 |
1.4% |
| Share the Road Account |
|
5 |
5 |
|
| Freight Mobility Multimodal Account |
|
3,000 |
3,000 |
|
| Children's Trust Account |
3 |
4 |
1 |
33.3% |
| Transportation Improvement Account |
370 |
|
(370) |
(100%) |
| Firearms Range Account |
50 |
48 |
(2) |
(4%) |
| Wildlife Rehabilitation Account |
32 |
30 |
(2) |
(6.3%) |
| Ignition Interlock Device Revolving Account |
652 |
16 |
(636) |
(97.5%) |
| New Motor Vehicle Arbitration Account |
119 |
114 |
(5) |
(4.2%) |
| Funeral and Cemetery Account |
97 |
(22) |
(119) |
(122.7%) |
| Landscape Architects' License Account |
51 |
55 |
4 |
7.8% |
| Appraisal Management Company Account |
36 |
29 |
(7) |
(19.4%) |
| Volunteer Firefighters Account |
|
3 |
3 |
|
| Capital Vessel Replacement Account |
4,057 |
2,838 |
(1,219) |
(30%) |
| Music Matters Awareness Account |
|
6 |
6 |
|
| Seattle Sounders FC Account |
|
3 |
3 |
|
| 4-H Programs Account |
|
|
|
|
| Seattle Seahawks Account |
|
17 |
17 |
|
| Seattle University Account |
|
1 |
1 |
|
| DOL Tech Improve and Data Mgmnt Account |
96 |
83 |
(13) |
(13.5%) |
| DOL Services Account |
678 |
653 |
(25) |
(3.7%) |
| Mobile Home Park Relocation Account |
209 |
240 |
31 |
14.8% |
| State Flower Account |
|
3 |
3 |
|
| Washington Farmers and Ranchers Account |
|
|
|
|
| Washington Tennis Account |
|
|
|
|
| Veterans' Emblem Account |
|
|
|
|
| Multimodal Transportation Account |
42,548 |
37,827 |
(4,721) |
(11.1%) |
| Washington State Wrestling Account |
|
1 |
1 |
|
| Concealed Pistol License Renewal Notification Account |
20 |
19 |
(1) |
(5%) |
| Fred Hutch Account |
|
1 |
1 |
|
| Washington State Aviation Account |
7 |
8 |
1 |
14.3% |
| Aquatic Invasive Species Management Account |
138 |
141 |
3 |
2.2% |
| Freshwater Aquatic Weeds Account |
169 |
143 |
(26) |
(15.4%) |
| Abandoned Recreational Vehicle Disposal Account |
348 |
310 |
(38) |
(10.9%) |
| Recreation Access Pass Account |
3,341 |
2,408 |
(933) |
(27.9%) |
| Department of Licensing Tuition Recovery Trust Fund |
|
6 |
6 |
|
| Congestion Relief Traffic Safety Account |
|
11 |
11 |
|
| San Juan Islands Programs Account |
|
5 |
5 |
|
| Agency Financial Transaction Account |
1,740 |
1,742 |
2 |
0.1% |
| Seattle Nhl Hockey Account |
|
8 |
8 |
|
| Washington Apples Account |
|
3 |
3 |
|
| Driver Licensing Technology Support Acct |
342 |
415 |
73 |
21.3% |
| Manufactured Home Installation Training Account |
29 |
28 |
(1) |
(3.4%) |
| Recreation Resources Account |
1,557 |
1,057 |
(500) |
(32.1%) |
| NOVA Program Account |
1,188 |
901 |
(287) |
(24.2%) |
| Parks Renewal and Stewardship Account |
1,366 |
1,315 |
(51) |
(3.7%) |
| WA State Leadership Board Spec Lic Plate |
|
23 |
23 |
|
| Move Ahead WA Account |
18,859 |
18,364 |
(495) |
(2.6%) |
| Move Ahead WA Flexible Account |
3,083 |
3,350 |
267 |
8.7% |
| Patches Pal License Plate Account |
|
2 |
2 |
|
| Veterans & Mil Mmbrs Suicide Prev Acct |
1 |
3 |
2 |
2% |
| Washington Wine License Plate Account |
|
1 |
1 |
|
| Impaired Driving Safety Account |
235 |
180 |
(55) |
(23.4%) |
| Geologists' Account |
81 |
69 |
(12) |
(14.8%) |
| Public Health Supplemental Account |
4 |
3 |
(1) |
(25%) |
| Coastal Protection Account |
1 |
|
(1) |
(1%) |
| Washington State Council of Firefighters Benevolent Account |
|
10 |
10 |
|
| Law Enforcement Memorial Account |
|
24 |
24 |
|
| Derelict Vessel Removal Account |
1,122 |
1,540 |
418 |
37.3% |
| Washington Housing Trust Fund |
23 |
30 |
7 |
30.4% |
| Heating Oil Pollution Liability Trust Account |
1 |
|
(1) |
(1%) |
| Transportation 2003 Account (Nickel Account) |
33,920 |
25,782 |
(8,138) |
(24%) |
| Multiuse Roadway Safety Account |
52 |
48 |
(4) |
(7.7%) |
| Totals |
490,012 |
574,673 |
84,661 |
17.3% |
