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240 - Department of Licensing

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
10,314 Underexpenditure
6.5% 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 39,438 40,066 (628) (1.6%)
Information Systems 28,274 25,789 2,486 8.8%
Customer Relations 43,913 42,287 1,626 3.7%
Program and Services 28,447 24,993 3,454 12.1%
Business And Professional Licensing Services 18,844 15,468 3,376 17.9%
Totals 158,916 148,603 10,314 6.5%

FTE

Program Estimate Actual Variance % Variance
Directors Office and Agency Services 67 258 (191) (285.2%)
Information Systems 139 120 19 13.7%
Customer Relations 547 527 20 3.7%
Program and Services 276 260 17 6.0%
Business And Professional Licensing Services 245 223 23 9.3%
Totals 1,275 1,387 (113) (8.8%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2,208 1,197 1,012 45.8%
Other Funds Federal 113 113 1 0.60%
Other Funds Private/Local 30 30 100.0%
Other Funds Non-Appropriated 1,715 772 943 55.0%
Other Funds State 154,849 146,521 8,328 5.4%
Totals 158,915 148,603 10,314 6.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 7,298 7,536 239 3.3%
Other Funds Federal 113 (17) (130) (115.2%)
Other Funds State 1,858,767 1,872,420 13,653 0.70%
Totals 1,866,178 1,879,939 13,762 0.74%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 7,298 7,536 239 3.3%
Architects' License Account 435 492 58 13.2%
ORV & Nonhighway Vehicle Account 2,469 2,176 (292) (11.8%)
Snowmobile Account 1,894 1,632 (262) (13.8%)
Professional Engineers' Account 1,335 1,335
Real Estate Commission Account 5,870 4,315 (1,556) (26.5%)
Aeronautics Account 4,839 4,905 66 1.4%
Emergency Medical Services and Trauma Care Systems Trust Account 5,436 5,411 (25) (0.5%)
Uniform Commercial Code Account 780 702 (78) (10.0%)
Real Estate Education Program Account 30 35 5 17.8%
Vehicle License Fraud Account 45 28 (16) (37.0%)
Real Estate Appraiser Commission Account 455 501 46 10.0%
Business and Professions Account 7,181 7,271 90 1.2%
Real Estate Research Account 154 159 6 3.6%
License Plate Technology Account 1,133 1,139 6 0.50%
Helping Kids Speak Account 2 2
State Patrol Highway Account 147,165 149,011 1,845 1.3%
Motorcycle Safety Education Account 1,460 1,481 21 1.4%
Building Code Council Account 21 22 1 4.0%
Gonzaga University Alumni Association Account 4 4
Lighthouse Environmental Programs Account 6 6
Ski & Ride Washington Account 2 2
State Parks Education and Enhancement Account 102 104 2 1.5%
Veterans Stewardship Account 392 403 11 2.9%
Washington's National Park Fund Account 24 24
Recreational Vehicle Account 410 421 11 2.7%
We Love Our Pets Account 5 5
Transportation Partnership Account 22,448 22,563 115 0.50%
Rural Arterial Trust Account 967 (967) (100.0%)
Limited Fish and Wildlife Account 2,903 2,880 (23) (0.8%)
Highway Safety Account 91,550 92,595 1,045 1.1%
Motor Vehicle Account 1,117,492 1,139,251 21,758 1.9%
Puget Sound Ferry Operations Account 11,088 12,578 1,490 13.4%
Aquatic Algae Control Account 86 86 0.20%
Share the Road Account 5 5
Freight Mobility Multimodal Account 3,000 3,000
Children's Trust Account 14 14 (0.8%)
Transportation Improvement Account 967 (967) (100.0%)
Firearms Range Account 195 203 9 4.4%
Wildlife Rehabilitation Account 119 118 (1) (1.3%)
Ignition Interlock Device Revolving Account 2,177 1,877 (301) (13.8%)
New Motor Vehicle Arbitration Account 466 477 11 2.4%
Funeral and Cemetery Account 703 886 182 25.9%
Landscape Architects' License Account 170 202 32 18.9%
Appraisal Management Company Account 64 207 143 224.9%
Volunteer Firefighters Account 2 2
Capital Vessel Replacement Account 13,872 13,908 36 0.30%
Music Matters Awareness Account 5 5
Seattle Sounders FC Account 4 4
4-H Programs Account
Seattle Seahawks Account 19 19
Seattle University Account
DOL Tech Improve and Data Mgmnt Account 340 388 49 14.3%
DOL Services Account 2,253 2,277 24 1.1%
Mobile Home Park Relocation Account 812 857 45 5.5%
State Flower Account 2 2
Washington Farmers and Ranchers Account
Electric Vehicle Account 15,774 16,156 382 2.4%
Washington Tennis Account 1 1
Veterans' Emblem Account 2 2
Multimodal Transportation Account 146,647 148,090 1,443 1.0%
Washington State Wrestling Account
Concealed Pistol License Renewal Notification Account 85 79 (6) (6.7%)
Fred Hutch Account 1 1
Washington State Aviation Account 30 29 (1) (3.9%)
Aquatic Invasive Species Management Account 172 172 0.20%
Freshwater Aquatic Weeds Account 282 276 (6) (2.2%)
Abandoned Recreational Vehicle Disposal Account 828 846 19 2.3%
Recreation Access Pass Account 7,307 8,207 900 12.3%
Department of Licensing Tuition Recovery Trust Fund (56) (56)
Congestion Relief Traffic Safety Account 20 20
San Juan Islands Programs Account 4 4
Agency Financial Transaction Account 5,822 5,939 117 2.0%
Seattle Nhl Hockey Account 3 3
Washington Apples Account 3 3
DOL Wage Lien Account
Driver Licensing Technology Support Acct 1,053 1,053
Manufactured Home Installation Training Account 112 109 (3) (2.4%)
Recreation Resources Account 6,314 5,489 (825) (13.1%)
NOVA Program Account 4,412 4,050 (362) (8.2%)
Parks Renewal and Stewardship Account 4,973 4,847 (126) (2.5%)
WA State Leadership Board Spec Lic Plate 92 92
Move Ahead WA Account 67,118 66,294 (825) (1.2%)
Move Ahead WA Flexible Account 8,382 8,352 (31) (0.4%)
Patches Pal License Plate Account 1 1
State Agency Parking Account
Veterans & Mil Mmbrs Suicide Prev Acct 4 4
Washington Wine License Plate Account 5 5
Impaired Driving Safety Account 814 754 (60) (7.4%)
Geologists' Account 250 275 26 10.2%
Public Health Supplemental Account 11 12 2.0%
Coastal Protection Account 6 6 (5.4%)
Statewide Information Technology System Development Revolving Account 1 1
Washington State Council of Firefighters Benevolent Account 10 10
Law Enforcement Memorial Account 24 24
Derelict Vessel Removal Account 1,745 1,795 51 2.9%
Washington Housing Trust Fund 89 105 16 17.8%
Heating Oil Pollution Liability Trust Account 175 163 (13) (7.2%)
Transportation 2003 Account (Nickel Account) 135,420 123,038 (12,382) (9.1%)
Multiuse Roadway Safety Account 150 158 8 5.0%
Totals 1,866,175 1,879,935 13,761 0.74%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Professional Engineers' Account 138 (102)
Marine Fuel Tax Refund Account (34)
Uniform Commercial Code Account 96 (578)
Real Estate Education Program Account 31 (228)
Real Estate Appraiser Commission Account (50) (72)
Business and Professions Account 1,994 (3,193)
Motorcycle Safety Education Account 611 (31)
Highway Safety Account (36,193) (97,706)
Ignition Interlock Device Revolving Account 252 (747)
Limousine Carriers Account (78)
DOL Services Account (425) (282)
Washington State Aviation Account (8) (92)
Abandoned Recreational Vehicle Disposal Account (149) (474)
Department of Licensing Tuition Recovery Trust Fund (53) (52)
Driver Licensing Technology Support Acct 917 (395)
Impaired Driving Safety Account (537) (603)