Table 11 | |||||||||||||||||
All Budgeted Funds - Revenue | |||||||||||||||||
By Source, Fund Type |
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||
REVENUE BY SOURCE | |||||||||||||||||
TAXES | |||||||||||||||||
Retail Sales Tax | 8,127,804,852 | 8,561,722,403 | 9,849,649,419 | ||||||||||||||
Business and Occupation Tax | 3,008,287,625 | 3,381,409,274 | 3,810,024,243 | ||||||||||||||
Tax Credits - B & O | (37,730,679) | (1,561,000) | |||||||||||||||
Brokered Natural Gas | 13,721,251 | ||||||||||||||||
Tax Credits - Brokered Natural Gas | (14,578) | ||||||||||||||||
Compensating Tax | 586,740,908 | 608,064,099 | 705,516,766 | ||||||||||||||
Tax Credits - Compensating Tax | (5,002,719) | ||||||||||||||||
Hazardous Substance Tax | 81,710,126 | 99,032,966 | 93,057,178 | ||||||||||||||
Motor Vehicle Fuel Tax | 1,106,648,585 | 1,161,747,822 | 1,246,267,623 | ||||||||||||||
Use Fuel Tax(Other Than MV Fuel) | 187,546,803 | 206,041,116 | 223,592,536 | ||||||||||||||
Liter Tax-Liquor | 99,490,191 | 101,205,295 | 104,598,889 | ||||||||||||||
Liquor Sales Tax-Surcharge | 20,847,589 | 20,501,715 | 19,542,391 | ||||||||||||||
Liquor Sales Tax | 92,034,517 | 95,998,394 | 100,168,856 | ||||||||||||||
Beer Tax | 55,695,698 | 62,521,912 | 77,044,378 | ||||||||||||||
Wine Tax | 27,783,554 | 29,352,897 | 30,698,088 | ||||||||||||||
Distribution of Beer and Wine Tax-Surcharges | 2,907,000 | 2,959,000 | |||||||||||||||
Cigarette Tax | 398,192,248 | 516,492,667 | 621,161,748 | ||||||||||||||
Other Tobacco Products Tax | 35,699,807 | 38,130,670 | 26,036,631 | ||||||||||||||
Solid Waste Collection Tax | 49,633,622 | 41,076,812 | 46,627,594 | ||||||||||||||
Insurance Premium Tax | 351,946,853 | 413,234,152 | 472,337,483 | ||||||||||||||
Carbonated Beverage Tax | 35,548,533 | 3,591,298 | |||||||||||||||
Tax Credits - Public Utilities | (2,137,428) | ||||||||||||||||
Public Utilities Tax | 353,831,280 | 413,125,270 | 456,165,109 | ||||||||||||||
Public Utilities District Tax | 50,086,734 | 55,530,419 | 62,845,001 | ||||||||||||||
Syrup (Soda)Tax | 11,080,628 | 16,154,048 | 16,483,200 | ||||||||||||||
Parimutuals Tax | 7,202,382 | 7,745,604 | 9,221,528 | ||||||||||||||
Petroleum Products Tax | (2,758,656) | 593,671 | 1,178,583 | ||||||||||||||
Medicaid Tax | 24,562,050 | 16,080,042 | 16,121,274 | ||||||||||||||
Amusements Tax | 24,880 | 47,966 | 85,810 | ||||||||||||||
Watercraft Excise Tax | 16,543,665 | 17,305,492 | 18,932,293 | ||||||||||||||
Property Tax | 1,988,032,596 | 2,290,794,700 | 2,701,466,300 | ||||||||||||||
Excise Taxes - Other | 62,377,896 | 71,110,271 | 78,238,873 | ||||||||||||||
Inheritance/Estate Taxes | 77,211,035 | 126,532,888 | 112,595,704 | ||||||||||||||
Real Estate Excise Tax | 530,694,361 | 584,580,813 | 624,467,536 | ||||||||||||||
Motor Vehicle Excise Tax | 1,274,413,340 | 1,455,951,986 | 1,657,084,917 | ||||||||||||||
Leasehold Excise Tax | 23,205,143 | 25,653,015 | 28,496,703 | ||||||||||||||
Commercial Fishing-Privilege Tax | 4,641,920 | 3,059,585 | 3,466,510 | ||||||||||||||
Other Taxes | 44,008 | 51,398 | 44,000 | ||||||||||||||
Penalties and Interest | 157,860,191 | 108,158,715 | 102,927,150 | ||||||||||||||
Timber Tax | 181,807,204 | 172,748,437 | 163,634,000 | ||||||||||||||
Tax Revenue Suspense(DOR Only) | (356,215) | ||||||||||||||||
TOTAL TAXES | 18,994,951,800 |
20,708,254,812 |
23,481,176,314 |
||||||||||||||
LICENSES, PERMITS, AND FEES | |||||||||||||||||
Accountant's Licenses and Permits | 1,693,409 | 1,414,736 | 1,079,985 | ||||||||||||||
Auctioneers | 114,905 | 116,240 | 113,100 | ||||||||||||||
Agriculture/Aquaculture Licenses and Fees | 46,200,819 | 48,902,034 | 53,316,885 | ||||||||||||||
Aircraft | 38,093 | 39,276 | 39,760 | ||||||||||||||
Alcoholic Beverages Licenses | 16,924,449 | 18,415,886 | 18,935,118 | ||||||||||||||
Alias Business Certification Fees | 932,191 | 887,356 | 870,592 | ||||||||||||||
Other Health Professions Licenses | 2,014,464 | 2,503,950 | 2,774,776 | ||||||||||||||
Architect Licenses | 893,239 | 689,935 | 913,605 | ||||||||||||||
Beautician Licenses | 2,380,507 | 2,574,792 | 2,577,273 | ||||||||||||||
Athletic Licenses | 11,055 | 15,225 | 39,103 | ||||||||||||||
Gambling Licenses and Fees | 14,855,318 | 17,203,790 | 18,541,411 | ||||||||||||||
Banking Licenses and Fees | 7,066,738 | 8,520,440 | 8,783,566 | ||||||||||||||
Property Tax Exemption Application | 285,553 | 257,558 | 283,958 | ||||||||||||||
Hearing Aid Consultants | 306,491 | 324,194 | 359,297 | ||||||||||||||
Cemetery Fees | 164,370 | 157,988 | 154,250 | ||||||||||||||
Land Sales Disclosure Act | 248,267 | 243,283 | 146,475 | ||||||||||||||
Certified Psychologist Licenses | 852,085 | 879,215 | 974,417 | ||||||||||||||
Charitable Funds Solicitation | 119,901 | 164,008 | 164,000 | ||||||||||||||
Cigarette Fees and Licenses | 1,767,818 | 2,235,922 | 2,004,253 | ||||||||||||||
Commercial Driver Schools Fees | 9,490 | 11,121 | 11,008 | ||||||||||||||
Contractors Registration | 3,973,308 | 4,077,154 | 4,259,139 | ||||||||||||||
Collection Agencies Licenses | 357,656 | 379,437 | 342,589 | ||||||||||||||
Burning Permit Fees | 294,682 | 868,012 | 885,000 | ||||||||||||||
Corporation Licenses and Fees | 19,129,108 | 21,358,937 | 21,400,000 | ||||||||||||||
Debt Adjuster Licenses | 1,000 | 1,000 | 998 | ||||||||||||||
Electrical Licenses | 20,021,689 | 19,815,989 | 18,781,272 | ||||||||||||||
Escrow Transaction Licenses | 437,712 | ||||||||||||||||
Employment Agency Licenses | 80,173 | 87,616 | 129,200 | ||||||||||||||
Engineering and Surveying Licenses | 2,732,953 | 2,252,293 | 2,183,737 | ||||||||||||||
Farm Labor Licenses | 28,890 | 28,095 | 37,227 | ||||||||||||||
Education Institutions Registration | 354,676 | 396,062 | 402,000 | ||||||||||||||
Firearms License Fees and Permits | 1,906,978 | 2,500,875 | 2,794,132 | ||||||||||||||
Commercial Fishing Licenses | 3,504,345 | 3,603,340 | 3,461,500 | ||||||||||||||
Franchise Licenses | 336,811 | 350,409 | 414,746 | ||||||||||||||
Funeral Licenses | 442,925 | 432,076 | 413,885 | ||||||||||||||
Health Fees and Licenses | 9,826,427 | 9,004,405 | 7,985,582 | ||||||||||||||
Horse Racing Licenses and Fees | 831,935 | 355,988 | 465,872 | ||||||||||||||
Fishing Licenses-Other | 56,669,657 | 58,853,257 | 60,699,076 | ||||||||||||||
Insurance Licenses and Fees | 27,750,269 | 31,590,185 | 32,163,848 | ||||||||||||||
Librarian Certificates | 3,700 | 2,620 | 3,200 | ||||||||||||||
Liquid Fuel Licenses | 51,130 | 29,090 | 113,000 | ||||||||||||||
Landscape Architects Licenses | 186,190 | 156,221 | 203,060 | ||||||||||||||
Fireworks Licenses | 126,291 | 128,650 | 130,800 | ||||||||||||||
Dental Licenses | 2,996,521 | 3,160,295 | 3,502,490 | ||||||||||||||
Medical Licenses | 12,144,124 | 12,333,586 | 13,595,520 | ||||||||||||||
Motor Vehicle Licenses | 456,630,487 | 481,230,125 | 501,140,450 | ||||||||||||||
Motor Vehicle Operator Licenses | 43,290,101 | 46,976,589 | 50,386,058 | ||||||||||||||
Automobile Sales Licenses | 3,921,632 | 3,762,514 | 3,715,882 | ||||||||||||||
Notary Fees and Commission of Deeds | 827,790 | 820,807 | 815,943 | ||||||||||||||
Licensed Practical Nurse Licenses | 1,306,022 | 1,340,309 | 1,485,438 | ||||||||||||||
Registered Nurse Licenses | 4,335,265 | 4,439,659 | 4,920,382 | ||||||||||||||
Optician Licenses | 265,089 | 274,884 | 304,648 | ||||||||||||||
Optometrists' Licenses | 422,795 | 425,282 | 471,331 | ||||||||||||||
Pharmacy Licenses | 3,227,908 | 3,333,961 | 3,694,961 | ||||||||||||||
Puget Sound Pilot Licenses | 166,000 | 283,500 | 290,000 | ||||||||||||||
Nursing Home Administrator Licenses | 345,203 | 351,529 | 389,593 | ||||||||||||||
Power Licenses | 318,756 | 325,164 | 320,000 | ||||||||||||||
Public Utilities Regulatory Fees | 28,342,598 | 24,879,155 | 24,856,317 | ||||||||||||||
Real Estate Licenses | 8,181,295 | 7,362,676 | 6,920,254 | ||||||||||||||
Sewage Treatment Plant Operator Licenses | 151,232 | 147,580 | 146,000 | ||||||||||||||
Safety Inspection Licenses and Fees | 7,257,137 | 7,964,494 | 9,367,842 | ||||||||||||||
Savings and Loan Licenses and Fees | 2,030,025 | 2,447,639 | 2,540,971 | ||||||||||||||
Ocularist Licenses | 8,675 | 6,526 | 7,232 | ||||||||||||||
Forest Practices Permit Fees | 1,703,322 | 1,369,783 | 1,370,000 | ||||||||||||||
Security Licenses, Permits and Fees | 34,716,156 | 41,253,433 | 43,438,011 | ||||||||||||||
Occupational Therapist Licenses | 360,771 | 357,974 | 396,735 | ||||||||||||||
Vessel Registration Fees | 5,764,892 | 6,654,531 | 7,471,069 | ||||||||||||||
Sellers of Travel | 384,835 | 611,339 | |||||||||||||||
Veterinarian Licenses | 626,810 | 602,230 | 667,439 | ||||||||||||||
Water Resources Fees | 732,616 | 157,028 | 150,000 | ||||||||||||||
Water Quality Fees | 17,364,303 | 19,600,347 | 20,480,000 | ||||||||||||||
Well Construction And Licensing | 2,382,905 | 1,790,900 | 1,985,000 | ||||||||||||||
Log Patrol Licenses | 128,795 | 37,825 | 38,000 | ||||||||||||||
Marriage Licenses | 1,384,898 | 1,370,561 | 1,404,000 | ||||||||||||||
Master License Delinquency Fees | 162,155 | 188,725 | 156,960 | ||||||||||||||
Excise Tax Registration Certification | 1,199,215 | (625) | (53) | ||||||||||||||
Hazardous Waste Fees | 9,668,227 | 12,856,749 | 13,801,188 | ||||||||||||||
Certified Acupuncturist Licenses | 179,080 | 137,377 | 152,252 | ||||||||||||||
Replacement Tire Assessments | 3,860,233 | 9,778 | |||||||||||||||
Other Licenses, Permits and Fees | 41,093,855 | 49,567,064 | 52,776,023 | ||||||||||||||
TOTAL LICENSES, PERMITS, AND FEES | 943,424,555 |
1,000,033,449 |
1,043,121,970 |
||||||||||||||
FEDERAL GRANTS-IN-AID | |||||||||||||||||
State Indirect Cost Recoveries | 3,854,218 | 2,789,853 | 2,260,000 | ||||||||||||||
Non-Federal Assistance-Other | 4,972,432 | 4,818,270 | 3,848,288 | ||||||||||||||
Non-Federal Assistance - Vendor Services | 8,386,943 | 8,918,707 | 4,260,750 | ||||||||||||||
Earned Agency Indirect Costs | 6,580,668 | 4,586,266 | |||||||||||||||
Department of Agriculture | 530,455,826 | 601,998,336 | 612,184,852 | ||||||||||||||
Department of Commerce | 40,387,129 | 55,110,992 | 60,698,720 | ||||||||||||||
Department of Defense | 115,042,353 | 105,298,022 | 102,726,329 | ||||||||||||||
Department of Housing and Urban Development | 44,558,989 | 52,911,815 | 62,367,151 | ||||||||||||||
Department of the Interior | 33,629,688 | 40,322,443 | 45,490,804 | ||||||||||||||
Department of Justice | 30,270,493 | 41,582,857 | 53,776,998 | ||||||||||||||
Department of Labor | 344,751,595 | 363,534,920 | 371,281,309 | ||||||||||||||
Department of State | 11,156,913 | 10,288,863 | 10,310,258 | ||||||||||||||
Department of Transportation | 906,930,456 | 815,963,762 | 705,393,065 | ||||||||||||||
Department of the Treasury | 156,444 | ||||||||||||||||
Energy Research and Development Administration | 7,616 | ||||||||||||||||
Equal Employment Opportunity Commission | 622,787 | 812,613 | 980,916 | ||||||||||||||
General Services Administration | 13,758 | 42,104 | 84,208 | ||||||||||||||
National Aeronautics and Space Administration | 22,798,739 | 24,453,609 | 24,440,478 | ||||||||||||||
National Foundation on Arts and Humanities | 2,599,296 | 2,684,668 | 1,955,420 | ||||||||||||||
National Science Foundation | 96,389,096 | 101,279,418 | 101,621,665 | ||||||||||||||
Small Business Administration | 3,884,473 | 3,214,550 | 2,905,200 | ||||||||||||||
Tennessee Valley Authority | 38,320 |
Veteran's Administration | 15,856,955 | 18,875,738 | 19,832,188 | ||||||||||||||
Environmental Protection Agency | 71,863,193 | 61,311,992 | 203,662,170 | ||||||||||||||
Action | 1,954,359 | ||||||||||||||||
Nuclear Regulatory Commission | 31,967 | 60,661 | 42,000 | ||||||||||||||
Department of Energy | 119,140,718 | 118,773,110 | 122,349,027 | ||||||||||||||
U.S. Information Agency | 9,586 | ||||||||||||||||
Federal Emergency Management Agency | 23,751,597 | 97,122,199 | 99,705,296 | ||||||||||||||
Department of Education | 560,185,356 | 578,640,581 | 604,612,175 | ||||||||||||||
Department of Health and Human Services | 4,933,106,021 | 5,189,310,920 | 5,849,883,505 | ||||||||||||||
Corporation for National and Community Service | 7,221,766 | 19,373,924 | 24,391,852 | ||||||||||||||
Miscellaneous Federal Revenue | 4,646,677 | 7,667,598 | 32,624,748 | ||||||||||||||
Forest Reserve | (62,847,473) | (53,053,212) | (58,801,910) | ||||||||||||||
Flood Control | (28,931) | (14,727) | (4,000) | ||||||||||||||
Taylor Grazing | (48,647) | (51,937) | (52,000) | ||||||||||||||
PL 97-99 Federal Aid to Counties | (902,815) | (823,332) | (885,916) | ||||||||||||||
TOTAL FEDERAL GRANTS-IN-AID | 7,881,428,561 |
8,277,805,583 |
9,063,945,546 |
||||||||||||||
CHARGES AND MISCELLANEOUS REVENUE | |||||||||||||||||
Treasury Investment Income | 648,422,329 | 354,191,734 | 953,885 | ||||||||||||||
Income From Property | 92,299,439 | 108,814,072 | 105,465,390 | ||||||||||||||
Cost of Supervision Assessment Fee | 1,764,289 | 2,510,049 | 2,856,345 | ||||||||||||||
Fines and Forfeitures | 119,530,667 | 129,699,151 | 135,016,623 | ||||||||||||||
Litter Control Revenue | 8,038,543 | 9,474,353 | 10,188,880 | ||||||||||||||
Patient Care | 1,090,498 | 145,061 | 216,000 | ||||||||||||||
Treasury Deposit Income | 226,460,290 | 237,979,577 | 200,832,961 | ||||||||||||||
Local Investment/Interest Income | 78,470,944 | 94,557,066 | 77,122,232 | ||||||||||||||
Unclaimed Monies | 34,449,752 | 18,524,499 | 661,133 | ||||||||||||||
Public Disclosure Escheats | 1,484 | ||||||||||||||||
Sale of Property - Timber | 256,415,242 | 368,508,017 | 294,252,000 | ||||||||||||||
Sale of Property - Other | 14,078,102 | 37,210,399 | 30,624,619 | ||||||||||||||
Victims of Crime Compensation | 291,248 | 603,144 | 600,000 | ||||||||||||||
Gain or Loss on Sale of Fixed Assets | 3,507,843 | 4,366,070 | |||||||||||||||
Support Enforcement Service Fees | 4,889 | ||||||||||||||||
Charges For Services | 1,297,214,344 | 1,497,176,261 | 1,621,232,563 | ||||||||||||||
Publications and Documents | 29,107,692 | 28,521,965 | 30,246,772 | ||||||||||||||
Board, Room and Meals - Employees | 621,344 | 392,572 | 366,000 | ||||||||||||||
Board, Room and Meals - Residents | 11,919,669 | 47,316 | 34,000 | ||||||||||||||
Tuition and Fees | 654,964,758 | 747,727,662 | 817,280,800 | ||||||||||||||
Filing Fees and Legal Services | 9,557,978 | 8,274,808 | 8,486,737 | ||||||||||||||
Highway Construction and Maintenance | 66,523,521 | 79,504,595 | 42,816,000 | ||||||||||||||
Property and Resources Management | 34,093,492 | 37,367,684 | 40,685,500 | ||||||||||||||
Other Charges for Current Services | 6,319,515 | 3,291,927 | 805,600 | ||||||||||||||
Dedicated Student Fees | 178,352,077 | 172,026,950 | 169,275,994 | ||||||||||||||
Miscellaneous Student Fees | 24,150,016 | 32,250,787 | 36,982,196 | ||||||||||||||
Hazardous Waste Cleanup Recoveries | 6,585,184 | 6,870,866 | 7,882,964 | ||||||||||||||
Energy Facilities Application/Monitoring Fees | 4,607,345 | 4,747,181 | 5,988,000 | ||||||||||||||
Indirect Cost Reimbursement | 21,658,270 | 25,294,905 | 28,442,232 | ||||||||||||||
Contributions and Grants - Other | 754,611,707 | 670,196,304 | 651,516,527 | ||||||||||||||
Local Government Contributions and Grants | 18,924,991 | 38,400,718 | |||||||||||||||
State Government Contributions and Grants | 7,535,561 | 15,153,550 | |||||||||||||||
Grant and Loan Repayments | 3,304,609 | 3,737,100 | 8,231,580 | ||||||||||||||
Federal Revenue - Pass Through | 44,359,347 | 47,888,202 | |||||||||||||||
Sales of Goods and Supplies- Prop Funds | 55,862,325 | 54,077,741 | 55,361,101 | ||||||||||||||
Sales of Liquor | 512,591,100 | 516,185,857 | 526,971,602 | ||||||||||||||
Bond Proceeds | 1,263,844,666 | 1,144,259,544 | 2,117,163,586 | ||||||||||||||
Bond Transfers Out | (63,831,781) | (45,247,915) | (28,361,576) | ||||||||||||||
Bond Transfers In | 63,831,780 | 42,586,042 | 132,605,000 | ||||||||||||||
Bond Proceeds - Expenses | 998,249 | 2,227,076 | 6,233,678 | ||||||||||||||
Judicial Information System Fees | 643,501 | 1,027,148 | 1,270,000 | ||||||||||||||
Lottery Ticket Proceeds | 722,327,767 | 844,353,745 | 922,000,000 | ||||||||||||||
Lottery Ticket Refunds | (6,821,231) | (3,072,931) | |||||||||||||||
Operating Transfers In | 648,560,409 | 864,201,274 | 999,186,162 | ||||||||||||||
Operating Transfers Out | (701,096,185) | (806,030,162) | (507,685,215) | ||||||||||||||
Immaterial Prior Period Adjustments | (39,976) | ||||||||||||||||
Commuting Reimbursement | 560 | ||||||||||||||||
Insurance Premiums | (1,232) | ||||||||||||||||
Charges for Transportation Services | 148,754,589 | 160,203,000 | 175,448,000 | ||||||||||||||
Other Revenue | 143,032,437 | 165,934,218 | 182,401,996 | ||||||||||||||
TOTAL CHARGES AND MISCELLANEOUS REVENUE | 7,373,607,423 |
7,694,637,176 |
9,017,466,407 |
||||||||||||||
STATE REVENUES FOR DISTRIBUTION | |||||||||||||||||
Fire Insurance Premium Distribution | (5,286,722) | (6,441,066) | (6,617,250) | ||||||||||||||
PUD Excise Tax Distribution | (27,410,032) | (30,744,280) | (35,183,803) | ||||||||||||||
Prosecuting Attorney Distribution | (2,653,124) | (2,776,096) | (2,960,000) | ||||||||||||||
MVET Distribution to Cities | (92,922,540) | (86,356,053) | (84,721,573) | ||||||||||||||
Mass Transit Distribution | (305,149,032) | (344,615,340) | (383,208,166) | ||||||||||||||
Travel Trailer Distribution | (3,050,580) | (3,416,612) | (3,904,937) | ||||||||||||||
Boating Safety Distribution | (1,537,062) | (3,438,513) | (3,616,000) | ||||||||||||||
Other Tax Distribution | (750,191,613) | (821,381,528) | (875,573,945) | ||||||||||||||
TOTAL STATE REVENUES FOR DISTRIBUTION | (1,188,200,705) |
(1,299,169,488) |
(1,395,785,674) |
||||||||||||||
INSURANCE TRUST REVENUE | |||||||||||||||||
Unemployment Compensation Contributions | 761,308 | 445,220 | |||||||||||||||
Workers' Compensation Contribution | 1,766,447,820 | 943,957,784 | 318,010,352 | ||||||||||||||
TOTAL INSURANCE TRUST REVENUE | 1,767,209,128 |
944,403,004 |
318,010,352 |
||||||||||||||
OTHER MISCELLANEOUS SOURCES | |||||||||||||||||
Interest Income | 534 | ||||||||||||||||
Capital Gains | 127,292,635 | 42,721,617 | |||||||||||||||
Loss on Sale of Investments | (26,334,879) | (4,943,808) | |||||||||||||||
Recoveries of Current Appropriation Expenditures | 1,646 | 2,122 | |||||||||||||||
Recovery of Prior Appropriation Expenditures | 11,210,764 | 13,795,490 | 8,170,000 | ||||||||||||||
Refunds on Account of Forgery - Prior | 4,057 | ||||||||||||||||
NonCash Rev Transfers-Compensation | 28,389 | 81,041,000 | |||||||||||||||
Undistributed Receipts | 1,462 | ||||||||||||||||
Recoveries of Student Financial Aid Expenditures | 165,965 | 1,337,303 | 310,000 | ||||||||||||||
Extraordinary Gain/Loss on Debt Restructuring | (80,000) | ||||||||||||||||
Payments to Refunded Bond Escrow Agents | (711,179,330) | (260,440,834) | |||||||||||||||
Proceeds of Refunding Bonds | 704,873,627 | 271,305,913 | 975,302,000 | ||||||||||||||
Loan Principal Repayment | 37,586,881 | 55,662,504 | 56,340,561 | ||||||||||||||
Operating Transfers - Debt Service | 2 | (504,860) | (1,075,808,000) | ||||||||||||||
Operating Transfers-Debt Service Reimbursements | 4,179,181 | 433,780,998 | 1,119,157,325 | ||||||||||||||
Operating Transfer - Motor Fuel Tax | 1 | ||||||||||||||||
TOTAL OTHER MISCELLANEOUS SOURCES | 147,718,904 |
552,746,354 |
1,164,515,008 |
||||||||||||||
TRANSFERS | |||||||||||||||||
Budget-Driven Revenues | 53,187,000 | ||||||||||||||||
County Tax Equalization | 1 | ||||||||||||||||
High Capacity Transportation MVET | (2) | (697,151) | (302,671) | ||||||||||||||
Transfers to/from Water Quality Account | 209,086 | ||||||||||||||||
Passenger Ferry Transfer Account | (505,284) | (580,179) | |||||||||||||||
State Treasurer's Account | (1,020) | (3,284) | |||||||||||||||
DSHS Child Support Transfer Account | (2,330,000) | ||||||||||||||||
WQA/SRF (Water Pollution Control) | (2,000,656) | (622,992) | |||||||||||||||
Fuel Sales Tax | (379,000,000) | ||||||||||||||||
Flood Control | 10,031,000 | ||||||||||||||||
Transit Match Residual | (2,369) | (26,667,813) | (37,175,696) | ||||||||||||||
Basic Health Plan | 5,329,556 | ||||||||||||||||
Transfer to Budget Stabilization Account | (25,000,000) | ||||||||||||||||
Central Puget Sound Trans MVET | 269,241 | 74,368 | 415,338 | ||||||||||||||
Public Transportation Systems MVET | 2,718,592 | 65,977 | (64,721) | ||||||||||||||
Trust Land Purchase Account Transfer | (1,308,000) | ||||||||||||||||
PWTF Transfer | (31,500,000) | (13,031,560) | |||||||||||||||
Municipal Equalization Dist. | 9,000,000 | ||||||||||||||||
WQA/Water Right Permit Processing | 618,993 | ||||||||||||||||
Transfer from Budget Stabilization Account | 125,000,000 | ||||||||||||||||
TOTAL TRANSFERS | (55,516,213) |
96,162,896 |
(354,520,929) |
||||||||||||||
TOTAL REVENUE BY SOURCE | 35,864,623,453 |
37,974,873,787 |
42,337,928,994 |
REVENUE BY FUND TYPE | |||||||||||||||||
General Fund - Basic Account | 22,736,116,451 | 24,312,233,598 | 26,835,905,235 | ||||||||||||||
General Fund - Restricted Accounts | 471,928,472 | 570,697,691 | 679,699,188 | ||||||||||||||
Central Administration and Regulatory Fund | 253,871,593 | 271,276,974 | 360,454,508 | ||||||||||||||
Human Services Fund | 505,988,231 | 835,124,602 | 1,242,841,293 | ||||||||||||||
Natural Resources Fund | 417,649,477 | 435,484,865 | 535,831,483 | ||||||||||||||
Higher Education Fund | 2,265,686,218 | 2,518,808,704 | 2,531,423,011 | ||||||||||||||
Motor Vehicle Fund | 2,375,963,008 | 2,353,008,048 | 2,312,429,735 | ||||||||||||||
Transportation Fund | 229,662,003 | 505,969,801 | 1,092,837,794 | ||||||||||||||
State Wildlife Fund | 99,345,649 | 56,609,342 | 76,832,055 | ||||||||||||||
Common School Construction Fund | 185,650,000 | 234,482,377 | 202,724,557 | ||||||||||||||
General Obligation Bond Fund | 78,073,062 | 505,667,452 | 1,114,130,867 | ||||||||||||||
Transportation Bond Fund | 214,064,927 | 229,485,250 | 255,415,498 | ||||||||||||||
State Facilities Fund | 934,729,263 | 841,921,150 | 1,511,650,413 | ||||||||||||||
Higher Education Facilities Fund | 158,739,368 | 150,798,406 | 148,042,670 | ||||||||||||||
State Ferry Fund | 222,996,596 | 254,286,526 | 277,933,495 | ||||||||||||||
Student Services Fund | 462,841,267 | 509,017,433 | 478,878,422 | ||||||||||||||
Other Activities Fund | 4,665,768 | 19,059,812 | 20,712,583 | ||||||||||||||
Liquor Fund | 484,156,653 | 490,608,564 | 505,309,766 | ||||||||||||||
Workers' Compensation Fund | 2,375,419,026 | 1,272,820,257 | 328,025,897 | ||||||||||||||
Convention and Trade Fund | 51,617,584 | 56,847,794 | 64,064,880 | ||||||||||||||
Lottery Fund | 483,402,295 | 611,567,190 | 675,684,425 | ||||||||||||||
Higher Education Revolving Fund | 57,459,895 | 23,173,796 | 7,868,000 | ||||||||||||||
Central Services Fund | 230,784,879 | 277,200,759 | 303,252,011 | ||||||||||||||
Central Stores Fund | 33,499,725 | 35,284,131 | 34,050,821 | ||||||||||||||
Internal Service, Treasury Accounts Which Support Agency Equipment Pools | 117,304,671 | 128,810,118 | 145,209,743 | ||||||||||||||
Data Processing Revolving Fund | 180,406,808 | 182,514,769 | 192,475,282 | ||||||||||||||
Internal Service Fund - Motor Transport Activities | 27,161,384 | 38,720,990 | 43,455,936 | ||||||||||||||
Government Employees Insurance Fund | 17,599,334 | 16,280,411 | 15,073,000 | ||||||||||||||
Risk Management Fund | 9,557,610 | 7,759,397 | 2,098,340 | ||||||||||||||
Human Services Trust Fund | 95,763,331 | 120,955,513 | 124,092,002 | ||||||||||||||
Expendable Trust Non-Treasury Accounts Which Support Higher Education Activities | 2,915,404 | 4,322,241 | 3,209,216 | ||||||||||||||
Miscellaneous Trust Fund | 79,603,501 | 104,075,826 | 216,316,868 | ||||||||||||||
TOTAL REVENUE BY FUND TYPE | 35,864,623,453 |
37,974,873,787 |
42,337,928,994 |