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Appendix C - Numeric Listing by Roll-Up Fund

Governmental-Type Funds

Proprietary-Type Funds

Fiduciary-Type Funds

Subsidiary Accounts

Discrete Component Units

 

GOVERNMENTAL-TYPE FUNDS

GENERAL FUND (AA)


General Fund (AA)

001

General Fund

 

 


SPECIAL REVENUE FUNDS (BA)


Motor Vehicle Fund (BA)

081

State Patrol Highway Account

08M

Small City Pavement and Sidewalk Account

08T

Transportation Innovative Partnership Account

096

Highway Infrastructure Account

097

Recreational Vehicle Account

099

Puget Sound Capital Construction Account

09H

Transportation Partnership Account

102

Rural Arterial Trust Account

108

Motor Vehicle Account

109

Puget Sound Ferry Operations Account

112

Urban Arterial Trust Account

144

Transportation Improvement Account

186

County Arterial Preservation Account

201

DOL Services Account

215

Special Category C Account

495

Toll Collection Account

511

Tacoma Narrows Toll Bridge Account

550

Transportation 2003 Account (Nickel Account)

736

Puyallup Tribal Settlement Account

 

Multimodal Transportation Fund (BB)

02M

Essential Rail Assistance Account

025

Pilotage Account

039

Aeronautics Account

048

Marine Fuel Tax Refund Account

07N

Produce Railcar Pool Account

082

Motorcycle Safety Education Account

094

Transportation Infrastructure Account

09E

Freight Mobility Investment Account

09F

High-Occupancy Toll Lanes Operations Account

106

Highway Safety Account

10F

Share the Road Account

11B

Regional Mobility Grant Program Account

11E

Freight Mobility Multimodal Account

14K

Freight Congestion Relief Account

203

Passenger Ferry Account

218

Multimodal Transportation Account

232

Public Transportation Systems Account

281

Impaired Driving Safety Account

282

Bicycle and Pedestrian Safety Account

490

Regional Transportation Investment District Account

509

Washington Fruit Express Account

688

Federal Local Rail Service Assistance Account

784

Miscellaneous Transportation Programs Account

794

City and County Advance Right-of-Way Revolving Account

880

Advanced Right-of-Way Revolving Account

 

School Construction Fund (BC)

113

Common School Construction Account

247

Common School Reimbursable Construction Account

253

Education Construction Account

291

Education Savings Account

744

School Construction Revolving Account

 

Central Administrative and Regulatory Fund (BD)

003

Architects' License Account

004

Cemetery Account

024

Professional Engineer's Account

026

Real Estate Commission Account

02B

County Sales and Use Tax

02C

Municipal Sales and Use Tax Equalization Account

02J

Certified Public Accountants' Account

02W

Timber Tax Distribution Account

031

State Investment Board Expense Account

03A

Excess Earnings Account

03K

Industrial Insurance Premium Refund Account

03L

County Criminal Justice Assistance Account

03M

Municipal Criminal Justice Assistance Account

03N

Master License Account

03P

Fire Service Trust Account

042

Charitable, Educational, Penal and Reformatory Institutions Account

044

Waste Reduction, Recycling, and Litter Control Account

045

State Vehicle Parking Account

04E

Uniform Commercial Code Account

04F

Real Estate Education Account

04K

Americans with Disabilities Special Revolving Account

04N

Emergency Reserve Account

04V

Vehicle License Fraud Account

05B

K-20 Technology Account

05C

Criminal Justice Treatment Account

05H

Disaster Response Account

05K

County Research Services Account

05M

Tourism Development and Promotion

05N

Film and Video Promotion Account

05T

Distressed County Assistance Account

05V

City Police and Fire Protection Assistance Account

06C

City and Town Research Services Account

06G

Real Estate Appraiser Commission Account

06H

Washington State Legacy Project, State Library, & Archives Account Account

06J

Securities Prosecution Account

06L

Business and Professions Account

06N

Local Tax Administration Account

06P

Vendors in Good Standing Account

06R

Real Estate Research Account

06T

License Plate Technology Account

07A

Mortgage Lending Fraud Prosecution Account

07B

Organ and Tissue Donation Awareness Account

07H

Airport Impact Mitigation Account

07L

Legislative International Trade Account

07K

Special License Plate Applicant Trust Account

07T

Commemorative Works Account

080

Grade Crossing Protective Account

08H

Military Department Rental and Lease Account

09A

We Love Our Pets Account

09P

City-County Assistance Account

09R

Economic Development Strategic Reserve Account

09T

Washington Main Street Trust Fund Account

107

Liquor Excise Tax Account

10E

Rental Estate Excise Tax Grant Account

10J

Special Purpose District Research Services Account

10W

Family and Medical Leave Enforcement Account

11M

Poet Laureate Account

11N

Heritage Barn Preservation Account

11T

Special Technology Funding Revolving Account

111

Public Service Revolving Account

12A

Tourism Enterprise Account

12F

Manufactured/Mobile Home Dispute Resolution Program Account

12H

Uniformed Service Shared Leave Pool Account

12M

Charitable Organization Education Account

12V

Public Employees' Benefits Board Medical Benefits Administration Account

138

Insurance Commissioner's Regulatory Account

140

Automatic Fingerprint Information System Account

141

Federal Seizure Account

146

Firearms Range Account

14B

Budget Stabilization Account

14E

Washington State Heritage Center Account

14M

Financial Fraud & Identity Theft Crimes Investigation & Prosecution Account

14N

Legislative Oral History Account

14P

Skeletal Human Remains Assistance Account

14R

Military Department Active State Service Account

14V

Ignition Interlock Device Revolving Account

154

New Motor Vehicle Arbitration Account

15E

Manufacturing Innovation & Modernization Account

15F

Local Public Safety Enhancement Account

15G

Smart Homeownership Choices Program Account

15J

Building Communities Fund Account

160

Wood Stove Education and Enforcement Account

169

Horse Racing Commission Operating Account

177

Judicial Retirement Administrative Account

180

Local Government Administrative Hearings Account

181

Violence Reduction and Drug Enforcement Account

184

Local Museum Account - Washington State Historical Society

185

Local Museum Account - Eastern Washington State Historical Society

197

Statute Law Committee Publications Account

204

Volunteer Firefighters' and Reserve Officers' Administrative Account

210

Fire Protection Contractor License Account

225

Fingerprint Identification Account

226

State Seizure Account

227

Funeral Directors and Embalmers Account

234

Public Works Administration Account

235

Youth Tobacco Prevention Account

262

Manufactured Home Installation Training Account

263

Community and Economic Development Fee Account

277

State Agency Parking Account

285

Growth Management Planning and Environmental Review Account

290

Savings Incentive Account

297

Pipeline Safety Account

298

Geologists' Account

299

Student Achievement Account

300

Financial Services Regulation Account

309

Nisqually Earthquake Account

404

State Treasurer's Service Account

406

Salary and Insurance Increase Revolving Account

416

Surplus and Donated Food Commodities Revolving Account

424

Anti-Trust Revolving Account

426

Digital Government Revolving Account

427

Special Account Retirement Contribution Increase Revolving Account

441

Local Government Archives Account

480

Financial Literacy Public-Private Partnership Account

485

Horse Racing Commission Washington Bred Owners' Bonus Fund Account

486

Small Business Incubator Account

487

Biometric Security Account

488

Special Personnel Litigation Revolving Account

489

Pension Funding Stabilization Account

497

Horse Racing Commission Class C Purse Fund Account

517

Tobacco Securitization Trust Account

548

LEOFF Retirement System Plan 2 Expense Account

549

Election Account

553

Performance Audits of Government Account

600

Department of Retirement Systems Expense Account

645

Washington State Historical Trust Account

728

Manufactured Housing Account

733

Capitol Campus Reserve Account

749

Governor's ICSEW Account

759

Miscellaneous Program Account

775

Seized Contraband Account

792

National World War II Memorial Account

793

Health Insurance Pool Account

816

Stadium and Exhibition Center Account

834

Capitol Furnishings Preservation Committee Account

878

Federal Forest Revolving Account

884

Gambling Revolving Account

888

Deferred Compensation Administrative Account

896

Organized Crime Prosecution Account

 

Human Services Fund (BE)

002

Hospital Data Collection Account

01N

Institutional Impact Account

02G

Health Professions Account

02H

Business Enterprises Revolving Account

02K

Death Investigations Account

02V

Public Safety and Education Account

03B

Asbestos Account

03C

Emergency Medical Services and Trauma Care Systems Trust Account

03F

Enhanced 911 Account

03R

Safe Drinking Water Account

04L

Public Health Services Account

04R

Drinking Water Assistance Account

04T

County Public Health Account

04W

Waterworks Operator Certification

05R

Drinking Water Administrative Account

06K

Lead Paint Account

06V

211 Account

06W

Washington Natural Science, Wildlife, and Environmental Education Partnership Account

07J

"Helping Kids Speak" Account

07M

Consolidated Prescription Drug Purchasing Account

07R

Drinking Water Assistance Repayment Account

07W

Domestic Violence Prevention Account

084

Building Code Council Account

086

Fire Service Training Account

08E

Individual Development Account Program Account

08G

Medical Flexible Spending Account

08J

Prescription Drug Consortium Account

08K

Problem Gambling Account

08V

Veteran's Stewardship Account

095

Electrical License Account

09K

Life Sciences Discovery Account

09L

Nursing Resource Center Account

09V

Equal Justice Subaccount of the Public Safety and Education Account

100

Displaced Workers Account

10B

Home Security Fund Account

10K

Veterans Innovations Program Account

10L

Health Insurance Partnership Account

10M

Health Care Declarations Registry Account

10N

Reading Achievement Account

119

Unemployment Compensation Administration Account

11F

Reinvesting in Youth Account

11K

Washington Auto Theft Prevention Authority Account

11R

Hospital Infection Control Grant Account

11V

Veteran Estate Management Account

120

Administrative Contingency Account

129

Federal Interest Payment Account

12C

Affordable Housing for All Account

12E

Boarding Home Temporary Management Account

12R

Independent Youth Housing Account

12T

Traumatic Brain Injury Account

12W

Veterans Conservation Corps Account

133

Children's Trust Account

150

Low-Income Weatherization Assistance Account

152

Disability Accommodation Revolving Account

15A

Transitional Housing Operating & Rent Account

162

Farm Labor Revolving Account

163

Worker and Community Right to Know Account

172

Basic Health Plan Trust Account

202

Medical Test Site Licensure Account

205

Mobile Home Park Relocation Account

206

Cost of Supervision Account

212

Decontamination Account

213

Veterans' Emblem Account

214

Temporary Worker Housing Account

224

Satellite System Management Account

283

Juvenile Accountability Incentive Account

319

Public Health Supplemental Account

498

Washington State Council of Fire Fighters Benevolent Account

499

Law Enforcement Memorial Account

515

DNA Data Base Account

532

Washington Housing Trust Account

536

Federal Food Service Revolving Account

538

Mobile Home Park Purchase Account

539

Telephone Assistance Account

540

Telecommunications Devices for the Hearing and Speech Impaired Account

551

Homeless Families Services Account

552

Conservation Assistance Revolving Account

554

Health Systems Capacity Account

556

Personal Health Services Account

617

David Account

644

Community Services Revolving Account

731

Child Care Facility Revolving Account

732

Nursing Home Civil Penalties Account

758

Employment and Training Trust Account

760

Health Services Account

761

Basic Health Plan Subscription Account

762

Washington Service Corps Scholarship Account

763

Center for the Improvement of Student Learning Account

777

Prostitution Prevention and Intervention Account

787

Sulfur Dioxide Abatement Account

800

Institutional Welfare and Betterment Account

821

Impaired Physician Account

825

Tobacco Settlement Account

828

Tobacco Prevention and Control Account

833

Developmental Disabilities Endowment Trust Account

874

OASI Revolving Account

885

Plumbing Certificate Account

892

Pressure Systems Safety Account

893

Radiation Perpetual Maintenance Account

 

Wildlife and Natural Resources Fund (BF)

007

Winter Recreation Program Account

014

Forest Development Account

018

Millersylvania Park Current Account

01B

Off Road Vehicle Account

01E

Geothermal Account

01M

Snowmobile Account

023

Special Grass Seed Burning Research Account

027

Reclamation Revolving Account

02A

Surveys and Maps Account

02N

Parkland Acquisition Account

02P

Flood Control Assistance Account

02R

Aquatic Lands Enhancement Account

030

Landowner Contingency Forest Fire Suppression Account

032

State Emergency Water Projects Revolving Account

041

Resource Management Cost Account

04H

Surface Mining Reclamation Account

04M

Recreational Fisheries Enhancement Account

05W

State Drought Preparedness Account

06A

Salmon Recovery Account

06F

Forest and Fish Account

070

Outdoor Recreation Account

071

Warm Water Game Fish Account

07C

Vessel Response Account

07E

Contract Harvesting Revolving Account

07F

Commercial Fisheries Buyback Account

07V

Fish and Wildlife Enforcement Reward Account

087

Park Land Trust Revolving Account

08F

Lighthouse Environmental Programs Account

08L

"Ski & Ride Washington" Account

08P

State Parks Education and Enhancement Account

08R

Waste Tire Removal Account

08W

"Washington's National Park Fund" Account

098

Eastern Washington Pheasant Enhancement Account

09B

Boating Safety Education Certification Account

09C

Farmland Preservation Account

09G

Riparian Protection Account

09J

Washington Coastal Crab Pot Buoy Tag Account

09M

Aquatic Invasive Species Enforcement Account

09N

Aquatic Invasive Species Prevention Account

104

State Wildlife Account

10A

Freshwater Aquatic Algae Control Account

10G

Water Rights Tracking System Account

10P

Columbia River Basin Water Supply Development Account

10R

Energy Freedom Account

10V

Invasive Species Council Account

110

Special Wildlife Account

116

Basic Data Account

11G

Hood Canal Aquatic Rehabilitation Account

11H

Forest and Fish Support Account

11J

Electronic Products Recycling Account

11P

Large On-Site Sewage Systems Account

125

Site Closure Account

126

Agriculture Local Account

127

Horticultural Districts Account

128

Grain and Hay Inspection Revolving Account

12B

Green Energy Incentive Account, subaccount of the Energy Freedom Account

12G

Rockfish Research Account

12J

Boating Activities Account

12K

Puget Sound Scientific Research Account

12L

Outdoor Education and Recreation Program Account

12P

Geoduck Aquaculture Research Account

131

Fair Account

132

State Trade Fair Account

139

Water Quality Account

14A

Wildlife Rehabilitation Account

14C

Puget Sound Recovery Account

14G

Ballast Water Management Account

151

Chief Joseph Recreation Development Account

158

Aquatic Land Dredged Material Disposal Site Account

159

Parks Improvement Account

15H

Cleanup Settlement Account

15K

Columbia River Water Delivery Account

167

Natural Resources Conservation Areas Stewardship Account

173

State Toxics Control Account

174

Local Toxics Control Account

176

Water Quality Permit Account

182

Underground Storage Tank Account

189

Clarke-McNary Account

190

Forest Fire Protection Assessment Account

193

State Forest Nursery Revolving Account

194

Environmental Excellence Account

195

Energy Account

198

Access Road Revolving Account

199

Biosolids Permit Account

200

Regional Fisheries Enhancement Salmon Recovery Account

207

Hazardous Waste Assistance Account

209

Regional Fisheries Enhancement Group Account

216

Air Pollution Control Account

217

Oil Spill Prevention Account

219

Air Operating Permit Account

222

Freshwater Aquatic Weeds Account

223

Oil Spill Response Account

238

Energy Efficiency Construction Account

258

Metals Mining Account

259

Coastal Crab Account

261

Dungeness Crab Appeals Account

267

Recreation Resources Account

268

Nonhighway and Off-Road Vehicle Activities (NOVA) Program Account

269

Parks Renewal and Stewardship Account

294

Sea Cucumber Dive Fishery Account

295

Sea Urchin Dive Fishery Account

320

Puget Sound Crab Pot Buoy Tag Account

408

Coastal Protection Account

500

Perpetual Surveillance and Maintenance Account

507

Oyster Reserve Land Account

513

Derelict Vessel Removal Account

514

Agricultural Conservation Easements Account

516

Fruit and Vegetable Inspection Account

727

Water Pollution Control Revolving Account

781

Cross-State Trail Account

789

Advanced Environmental Mitigation Revolving Account

823

Livestock Nutrient Management Account

830

Agricultural College Trust Management Account

 

Higher Education Fund (BG)

08A

Education Legacy Trust Account

08B

Foster Care Endowed Scholarship Trust Account

08C

Gonzaga University Alumni Association Account

08N

State Financial Aid Account

11A

Employment Training Finance Account

12N

GET Ready for Math and Science Scholarship Account

137

Morrill Account

143

Institutions of Higher Education Federal Appropriations Account (Morrill-Bankhead-Jones Account)

145

Institutions of Higher Education - Grant and Contracts Account

147

Institutions of Higher Education - Plant Account

148

Institutions of Higher Education - Dedicated Local Account

149

Institutions of Higher Education - Operating Fees Account

14T

Green Industries Jobs Training Account

15B

Food Animal Veterinarian Conditional Scholarship Account

15C

Washington Community Technology Opportunity Account

260

UW Operating Fees Account

271

WSU Operating Fees Account

275

CWU Operating Fees Account

387

University of Washington Facilities Bond Retirement Account

496

Future Teachers Conditional Scholarship Account

503

Tuition Recovery Account

534

Washington Graduate Fellowship Trust Account

653

Washington Distinguished Professorship Trust Account

741

Warren G. Magnuson Institute Trust Account

742

American Indian Endowed Scholarship Trust Account

743

College Faculty Awards Trust Account

747

Health Professionals Loan Repayment and Scholarship Program Account

773

Washington Interstate Commission on Higher Education Professional Student Exchange Program Trust Account

774

UW License Plate Account

776

WSU License Plate Account

778

WWU License Plate Account

779

EWU License Plate Account

780

School Zone Safety Account

782

Washington International Exchange Trust Account

783

CWU License Plate Account

785

State Educational Trust Fund Account

786

TESC License Plate Account

791

Community and Technical College Fund for Innovation and Quality Account

796

Students with Dependents Grant Account

835

Four Year Student Child Care in Higher Education Account

836

Two Year Student Child Care in Higher Education Account

837

Washington Promise Scholarship Account

846

Grant-in-Aid Scholarship/Fellowship

849

Institutions of Higher Education - Student Loan Account

850

Institutions of Higher Education - Work Study Account

857

Institutions of Higher Education - Annuity and Life Income Account

860

Institutions of Higher Education - Long - Term Loan Account

 

Local Construction and Loan Fund (BH)

022

Public Facilities Construction Loan and Grant Revolving Account

051

State and Local Improvements Revolving - Waste Disposal Facilities

055

State and Local Improvements Revolving - Waste Disposal Facilities

058

Public Works Assistance Account

05P

Distressed County Facilities Construction Loan Account

06M

Water Storage Projects and Water Systems Facilities Subaccount of the Public Works Assistance Account

072

State and Local Improvements Revolving - Water Supply Facilities Account

10H

Job Development Account

10T

Hood Canal Aquatic Rehabilitation Bond Account

14H

Community Preservation and development Authority Account

14L

Streamlined Sales & Use Tax Mitigation Account

244

Habitat Conservation Account

518

Water Conservation Account

687

Rural Rehabilitation Account

689

Rural Washington Loan Account

746

Hanford Area Economic Investment Account

817

Stadium and Exhibition Center Construction Account

818

Youth Athletic Facility Account

858

Economic Development Account of the Public Facilities Construction Loan Revolving Account

887

Public Facility Construction Loan Revolving Account

 

 


DEBT SERVICE FUNDS (CA)

 

General Obligation Bond Fund (CA)

241

COP Account - Ecology Building

329

Community and Technical College Refunding Bond Retirement Account, 1974

347

Washington State University Bond Retirement Account

348

University of Washington Bond Retirement Account

380

Debt - Limit General Fund Bond Retirement Account

381

Debt - Limit Reimbursable Bond Retirement Account

382

Non-debt - Limit General Fund Bond Retirement Account

383

Non-debt - Limit Reimbursable Bond Retirement Account

384

Non-debt - Limit Proprietary Appropriated Bond Retirement Account

385

Non debt - Limit Proprietary Non-Appropriated Bond Retirement Account

386

Non-debt - Limit Revenue Bond Retirement Account

 

Transportation General Obligation Bond Fund (CB)

303

Highway Bond Retirement Account

304

Ferry Bond Retirement Account

305

Transportation Improvement Board Bond Retirement Account

 

Tobacco Settlement Securitization Bond Fund (CC)

 

CAPITAL PROJECTS FUNDS (DA)

State Facilities Fund (DA)

036

Capitol Building Construction Account

057

State Building Construction Account

075

State Social and Health Services Construction Account

088

State Facilities Renewal Account

245

Public Safety Reimbursable Bond Account

286

Washington Dairy Products Commission Facility Account

288

Fruit Commission Facility Account

289

Thurston County Capital Facilities Account

350

Capitol Historic District Construction Account

355

State Taxable Building Construction Account

359

School Construction & Skill Centers Building Account

364

Military Department Capital Account

 

Higher Education Facilities Fund (DB)

01L

Higher Education Construction Account

056

State Higher Education Construction Account

060

Community and Technical College Capital Projects Account

061

Eastern Washington University Capital Projects Account

062

Washington State University Building Account

063

Central Washington University Capital Projects Account

064

University of Washington Building Account

065

Western Washington University Capital Projects Account

066

The Evergreen State College Capital Projects Account

068

Community College Capital Construction Account, 1975

246

Community and Technical College Forest Reserve Account

252

Higher Education Non-Proprietary Local Capital Account

357

Gardner-Evans Higher Education Construction Account

 


PERMANENT FUNDS (EA)

 

Higher Education Endowment and Other Permanent Funds (EA)

601

Agricultural Permanent Account

603

Millersylvania Park Trust Account

604

Normal School Permanent Account

606

Scientific Permanent Account

607

State University Permanent Account

831

Washington International Exchange Scholarship Endowment Account

841

G. Robert Ross Endowment Account

842

American Indian Scholarship Endowment Account

843

Exceptional Faculty Awards Endowment Account

851

Developmental Disabilities Community Trust Account

852

Foster Care Scholarship Endowment Account

859

Institutions of Higher Education - Endowment Local Account

 

Common School Permanent Fund (EC)

605

Permanent Common School Account

 

 


PROPRIETARY-TYPE FUNDS

ENTERPRISE FUNDS (FA)


Liquor Fund (FA)

335

Liquor Control Board Construction and Maintenance Account

501

Liquor Revolving Account

 

Workers' Compensation Fund (FB)

14F

Family Leave Insurance Account

445

Self-Insured Employer Overpayment Reimbursement Account

608

Accident Account

609

Medical Aid Account

610

Accident Reserve Account

881

Supplemental Pension Account

883

Second Injury Account

 

Convention and Trade Fund (FC)

01V

State Convention and Trade Center Account

537

State Convention and Trade Center Operations Account

 

Lottery Fund (FD)

433

Shared Game Lottery Account

477

Lottery Investment Account

577

State Lottery Account

578

Lottery Administrative Account

 

Institutional Fund (FE)

401

Correctional Industries Revolving Account

512

Institutional Stores Account

575

Vocational Education Revolving Account - Corrections

 

Unemployment Compensation Fund (FG)

134

Employment Services Administrative Account

620

Unemployment Compensation Account

622

Unemployment Compensation Federal Employees' Benefit Payment Acct

 

Higher Education Student Services Fund (FH)

505

University of Washington - University Hospital Account

522

Institutions of Higher Education - Associated Students' Account

524

Institutions of Higher Education - Bookstore Account

528

Institutions of Higher Education - Parking Account

569

Institutions of Higher Education - Food Services Account

570

Institutions of Higher Education - Other Enterprises Account

573

Institutions of Higher Education - Housing and Food Account

FH1

Higher Education Blended Component Units

FH2

Higher Education Internal Lending Account

 

Other Activities Fund (FI)

407

Secretary of State's Revolving Fund

413

Municipal Revolving Account

432

King Street Railroad Station Facility Account

434

College Savings Program Account

442

Legislative Gift Center Account

449

Certificates of Participation and Other Financial Account - Local

470

Imaging Account

508

Miscellaneous Enterprise Activities Account

543

Judicial Information Systems Account

544

Pollution Liability Insurance Program Trust Account

545

Heating Oil Pollution Liability Trust Account

739

Certificates of Participation and Other Financing Account - State

788

Advanced College Tuition Payment Account

 

INTERNAL SERVICE FUNDS (GA)

 

General Services Fund (GA)

006

Archives and Records Management Account

405

Legal Services Revolving Account

410

Transportation Equipment Account

411

Natural Resources Equipment Account

415

Department of Personnel Service Account

422

General Administration Services Accounts

436

Office of Financial Management's Labor Relations Service Account

453

Office of Minority and Women's Business Enterprises (OMWBE) Account

455

Higher Education Personnel Services Account

471

State Patrol Nonappropriated Airplane Revolving Account

482

Dairy/Forage Facility Revolving Account

483

Auditing Services Revolving Account

484

Administrative Hearings Revolving Account

 

Data Processing Revolving Fund (GB)

287

Data Processing Building Construction Account

419

Data Processing Revolving Account

421

Education Technology Revolving Account

 

Printing Services Fund (GC)

420

Printing Plant Revolving Account

 

Higher Education Revolving Fund (GD)

403

Self-Insurance Revolving Account

440

Institutions of Higher Education - Stores Account

443

Institutions of Higher Education - Data Processing Account

448

Institutions of Higher Education - Printing Account

450

Institutions of Higher Education - Other Facilities Account

460

Institutions of Higher Education - Motor Pool Account

 

Risk Management Fund (GE)

546

Risk Management Administration Account

547

Liability Account

 

Health Insurance Fund (GF)

418

Health Care Authority Administrative Account

437

Basic Health Plan Self-Insurance Reserve Account

438

Uniform Dental Plan Benefits Administration Account

439

Uniform Medical Plan Benefits Administration Account

721

Public Employees' and Retirees' Insurance Account

730

Public Employees' and Retirees' Insurance Reserve Account

 


FIDUCIARY-TYPE FUNDS

PRIVATE-PURPOSE TRUST FUNDS

(HA)

 

Human Services Trust Fund (JA)

526

Veterans' Memorial Account

738

DSHS Trust Account

750

Rural Health Access Account

753

DSHS Child Support Service Account

755

Community Service Office Administrators' Account

 

 

Other Private-Purpose Trust Funds (JD)

04B

Natural Resources Real Property Replacement Account

196

Unclaimed Personal Property Account

527

Administrator for Interstate Estates

765

Education Technology Account

 

 

 

INVESTMENT TRUST FUNDS (HB)


Local Government Pooled Investments Fund (IA)

523

Public Funds Investment Account

 

 

 

Pension (and Other Employee Benefit) Trust Funds (HC)

 

Public Employees' Retirement System Plan 1 Fund (HA)

631

Public Employees' Retirement System Plan 1 Account

 

Public Employees' Retirement System Plan 2 and 3 Defined Benefit Fund (HB)

641

Public Employees' Retirement System Combined Plan 2 and 3 Account

 

Public Employees' Retirement System Plan 3 Defined Contribution Fund (HC)

***

Allocation of 641 balance attributed to the defined contribution plan.

 

Teachers' Retirement System Plan 1 Fund (HE)

632

Teachers' Retirement System Plan 1 Account

 

Teachers' Retirement System Plan 2 and 3 Defined Benefit Fund (HF)

642

Teachers' Retirement System Combined Plan 2 and 3 Account

 

Teachers' Retirement System Plan 3 Defined Contribution Fund (HG)

***

Allocation of 642 balance attributed to the defined contribution plan.

 

Public Safety Employees' Retirement System Plan 2 (HH)

635

Public Safety Employees' Retirement System Plan 2

 

LEOFF Retirement System Plan 1 Fund (HI)

819

Washington Law Enforcement Officers' and Firefighters' System Plan 1 Retirement Account

 

LEOFF Retirement System Plan S Fund (HJ)

829

Washington Law Enforcement Officers' and Firefighters' System Plan 2 Retirement Account

 

State Patrol Retirement System Plan 1 Fund (HL)

615

Washington State Patrol Retirement System Plan 1 Account

 

State Patrol Retirement System Plan 2 Fund (HK)

630

Washington State Patrol Retirement System Plan 2 Account

 

Judicial Retirement Fund (HM)

882

Washington Judicial Retirement System Account

 

Volunteer Firefighters' & Reserve Officers' Retirement Fund (HN)

614

Volunteer Firefights' and Reserve Officers' Relief and Pension Principal

 

Judges' Supplemental Retirement Defined Contribution Fund (HP)

729

Judicial Retirement Principal Account

 

Judges' Retirement Fund (HQ)

616

Judges' Retirement Account

 

School Employees' Retirement System Combined Plan 2 and 3 Defined Benefit Fund (HR)

633

School Employees' Retirement System Combined Plan 2 and 3 Account

 

School Employees' Retirement System Plan 3 Defined Contribution Fund (HS)

***

Allocation of 633 balance attributed to the defined contribution plan.

 

Deferred Compensation Trust Fund (HT)

722

Deferred Compensation Principal Account

 

 


AGENCY FUNDS (HD)

 

Other Agency Fund (KA)

035

State Payroll Revolving Account

165

Salary Reduction Account

525

Washington State Combined Fund Drive Account

636

Foster Care Trust Account

651

Institutional Resident's Deposit Account

660

Natural Resources Deposit Account

720

Agency Vendor Payment Revolving Account

752

Institutional Clearing and Transmittal Account

757

Maritime Historic Restoration and Preservation Account

767

Forest Utility Bond Redemption Clearing Account - State Treasurer

790

College Clearing Account

877

OASI Contribution Account

 

Suspense Fund (KB)

01P

Suspense Account

01R

Undistributed Receipts Account

 

Local Government Distributions Fund (KC)

01T

Local Leasehold Excise Tax Account

034

Local Sales and Use Tax Account

734

Centennial Document Preservation and Modernization Account

737

High Occupancy Vehicle Account

768

Local Real Estate Excise Tax Account

797

Local Tourism Promotion Account

798

Real Estate Excise Tax Electronic Technology Account

 

Pooled Investments Fund (KD)

076

Treasury Income Account

409

Investment Income Account

795

State Investment Board Commingled Monthly Bond Account

840

Institutions of Higher Education - Agency Account

865

State Investment Board Commingled Trust Account

998

Cash Management Account - Current

 

 

 

Retiree Health Insurance Fund (KE)


 

SUBSIDIARY ACCOUNTS

 

GENERAL CAPITAL ASSETS SUBSIDIARY ACCOUNT (IA)

 

General Capital Assets Subsidiary (LA) 

997

General Capital Assets Subsidiary Account


 

GENERAL LONG-TERM OBLIGATIONS SUBSIDIARY ACCOUNTS (JA)

 

General Long-Term Obligations Subsidiary (LB)

999

General Long-Term Obligations Subsidiary Account

 

 


DISCRETE COMPONENT UNITS

 

PROPRIETARY FUND TYPE COMPONENT UNITS (MA)

 

Proprietary Fund Type Financing Authorities (MZ)

649

Discrete Component Units Processing Account