Return to Governor Lowry's Proposed Budget

Table 10 Section B - Current Law Budget

All Budgeted Funds - Revenue

By Agency, Fund Type, Fund, Source

												1993-95 Actual			1995-97 Estimated			1997-99 Proposed
BOARD OF PILOTAGE COMMISSIONERS
TREASURY FUNDS REVENUE
Pilotage Account
Puget Sound Pilot Licenses											166,000			283,500					290,000
Fines and Forfeitures											1,017			2,438
Recovery of Prior Appropriation Expenditures											35			500
Total Pilotage Account											167,052			286,438					290,000
TOTAL TREASURY FUNDS REVENUE											167,052			286,438					290,000
TOTAL BOARD OF PILOTAGE COMMISSIONERS											167,052			286,438					290,000
UTILITIES AND TRANSPORTATION COMMISSION
TREASURY FUNDS REVENUE
Industrial Insurance Premium Refund
Public Utilities Regulatory Fees											4,112
Other Revenue											4,465			2,786
Total Industrial Insurance Premium Refund											8,577			2,786
Motor Vehicle Account
Other Taxes											43,959			51,398					44,000
Public Utilities Regulatory Fees											47
Total Motor Vehicle Account											44,006			51,398					44,000
Public Service Revolving Account
Other Taxes											49
Public Utilities Regulatory Fees											28,338,439			24,879,155					24,856,317
Department of Transportation											96,910			259,963					292,150
Recovery of Prior Appropriation Expenditures											39,883			8,762
Total Public Service Revolving Account											28,475,281			25,147,880					25,148,467
TOTAL TREASURY FUNDS REVENUE											28,527,864			25,202,064					25,192,467
TOTAL UTILITIES AND TRANSPORTATION COMMISSION											28,527,864			25,202,064					25,192,467
BOARD FOR VOLUNTEER FIREFIGHTERS
TREASURY FUNDS REVENUE
Volunteer Firefighters' Relief & Pension Administrative Account
Operating Transfers Out											(4,800,000)			(5,216,400)					(5,341,000)
TOTAL BOARD FOR VOLUNTEER FIREFIGHTERS											(4,800,000)			(5,216,400)					(5,341,000)
WASHINGTON STATE PATROL
TREASURY FUNDS REVENUE
General Fund
Fireworks Licenses														40,849					40,800
Other Licenses, Permits and Fees											84,351			212,158					212,200
Department of Justice											982,192			922,426					3,990,100
Federal Emergency Management Agency														25,113
Charges For Services											1,279,332			1,492,553					1,480,000
Contributions and Grants - Other											291,467			85,837
Federal Revenue - Pass Through														254,781					340,600
Recovery of Prior Appropriation Expenditures											10,006			10,333
Total General Fund											2,647,348			3,044,050					6,063,700
Public Safety and Education Account
Charges For Services											(7,788)
Fire Service Trust Account
Fireworks Licenses											87,943			87,801					90,000
State Patrol Highway Account
Motor Vehicle Licenses														900,000
Other Licenses, Permits and Fees											1,396,935			1,161,368					1,190,000
Department of Justice											688,999			103,640					1,694,600
Department of Transportation											3,097,939			2,285,918					3,283,100
Income From Property											(2,939)			2,961					4,800
Fines and Forfeitures														200,000					513,000
Local Investment/Interest Income											299			52
Public Disclosure Escheats											350
Sale of Property - Other														9,504,742					4,000
Charges For Services											16,492			48,665					82,000
Publications and Documents											357,275			385,387					400,000
Contributions and Grants - Other											180,312			714,011					82,000
Federal Revenue - Pass Through														36,161					87,600
Other Revenue											188,368			1,054
Recovery of Prior Appropriation Expenditures											126,847			172,041					170,000
Total State Patrol Highway Account											6,050,877			15,516,000					7,511,100
Fire Service Training Account
Charges For Services											1,261,279			1,614,822					1,762,000
Contributions and Grants - Other											1,170
Other Revenue											8,393			9
Recovery of Prior Appropriation Expenditures														330
Total Fire Service Training Account											1,270,842			1,615,161					1,762,000
Motor Vehicle Account
Local Investment/Interest Income											58			44
Charges For Services											936,872			1,178,541					1,179,000
Total Motor Vehicle Account											936,930			1,178,585					1,179,000
Violence Reduction and Drug Enforcement Account
Recovery of Prior Appropriation Expenditures											1,570
Transportation Account
Charges For Services											914,579			1,156,085					1,200,000
Recovery of Prior Appropriation Expenditures											555			555
Total Transportation Account											915,134			1,156,640					1,200,000
TOTAL TREASURY FUNDS REVENUE											11,902,856			22,598,237					17,805,800
LOCAL FUNDS REVENUE
Federal Seizure Account
Fines and Forfeitures											992,022			202,381					877,000
Local Investment/Interest Income											58,644			34,047
Total Federal Seizure Account											1,050,666			236,428					877,000
Fire Protection Contractor License Account
Other Licenses, Permits and Fees														450,734					460,000
Fingerprint Identification Account
Charges For Services											1,077,272			1,064,801					2,741,000
State Seizure Account
Fines and Forfeitures											293,764			302,867					300,000
Local Investment/Interest Income											29,467			18,051
Total State Seizure Account											323,231			320,918					300,000
TOTAL LOCAL FUNDS REVENUE											2,451,169			2,072,881					4,378,000
TOTAL WASHINGTON STATE PATROL											14,354,025			24,671,118					22,183,800

WASHINGTON STATE CRIMINAL JUSTICE TRAINING COMMISSION
TREASURY FUNDS REVENUE
Public Safety and Education Account
Sale of Property - Other											135
Recovery of Prior Appropriation Expenditures											25,309			584
Total Public Safety and Education Account											25,444			584
Municipal Criminal Justice Assistance Account
Other Tax Distribution											69,478
Violence Reduction and Drug Enforcement Account
Recovery of Prior Appropriation Expenditures											3,225			14
TOTAL TREASURY FUNDS REVENUE											98,147			598
TOTAL WASHINGTON STATE CRIMINAL JUSTICE TRAINING COMMISSION											98,147			598
WASHINGTON TRAFFIC SAFETY COMMISSION
TREASURY FUNDS REVENUE
Highway Safety Account
Department of Transportation											6,670,304			6,148,814					5,213,076
Recovery of Prior Appropriation Expenditures														96,271
Total Highway Safety Account											6,670,304			6,245,085					5,213,076
TOTAL TREASURY FUNDS REVENUE											6,670,304			6,245,085					5,213,076
LOCAL FUNDS REVENUE
School Zone Safety Account
Fines and Forfeitures														4,955
TOTAL WASHINGTON TRAFFIC SAFETY COMMISSION											6,670,304			6,250,040					5,213,076
DEPARTMENT OF LABOR AND INDUSTRIES
TREASURY FUNDS REVENUE
General Fund
Contractors Registration											3,973,308			4,077,154					4,259,139
Electrical Licenses											2,198
Safety Inspection Licenses and Fees											4,447,280			4,781,862					6,274,245
Other Licenses, Permits and Fees											741,497			996,354					992,137
Fines and Forfeitures											95,346			96,578					96,000
Publications and Documents											47,504			48,503					48,000
Other Charges for Current Services											70,790			52,755					52,000
Contributions and Grants - Other											3,515
Other Revenue											14,560			27,057					14,000
Recovery of Prior Appropriation Expenditures											911
Total General Fund											9,396,909			10,080,263					11,735,521
Public Safety and Education Account
Department of Justice											6,354,000			7,024,000					6,002,000
Victims of Crime Compensation														19,170
Contributions and Grants - Other											125
Recovery of Prior Appropriation Expenditures											738
Total Public Safety and Education Account											6,354,863			7,043,170					6,002,000
Asbestos Account
Electrical Licenses											920
Safety Inspection Licenses and Fees											447,045			599,790					540,092
Operating Transfers Out											(305,016)			196,152					392,304
Total Asbestos Account											142,949			795,942					932,396
Industrial Insurance Premium Refund
Other Revenue											19,047			29,559
Electrical License Account
Electrical Licenses											20,018,541			19,815,989					18,781,272
Safety Inspection Licenses and Fees											7,953			124,190
Fines and Forfeitures											202,429			124,493
Publications and Documents											5,568			3,968
Other Revenue											14,047			8,480
Total Electrical License Account											20,248,538			20,077,120					18,781,272
Worker and Community Right-to-Know Account
Electrical Licenses											30
Other Licenses, Permits and Fees											3,176,207			3,415,105					4,208,125
Recovery of Prior Appropriation Expenditures											1,476			510
Total Worker and Community Right-to-Know Account											3,177,713			3,415,615					4,208,125
Public Works Administration Account
Other Licenses, Permits and Fees											1,729,857			2,324,827					2,314,987
Accident Account
Safety Inspection Licenses and Fees											7,620			743
Department of Labor											10,243,125			9,072,094					9,112,000
Environmental Protection Agency											7,500
Department of Health and Human Services											99,183			59,068
Treasury Investment Income											(65,033)			(75,104)
Fines and Forfeitures											250
Sale of Property - Other											58,300			14,797
Publications and Documents											8,903			5,771
Other Charges for Current Services											322,768
Contributions and Grants - Other											18,132
Operating Transfers In											152,508			166,729					333,508
Operating Transfers Out											(141,516,795)			(60,376,794)
Other Revenue											140,613			12,501,180
Workers' Compensation Contribution											883,853,924			496,873,306					158,384,856
Recovery of Prior Appropriation Expenditures											34,511			35,763
Total Accident Account											753,365,509			458,277,553					167,830,364
Medical Aid Account
Safety Inspection Licenses and Fees											1,344
Department of Labor											1,786,247			1,552,001					1,592,000
Environmental Protection Agency											7,500
Department of Health and Human Services											99,184			59,069
Fines and Forfeitures											2,194
Sale of Property - Other											57,840			14,797
Charges For Services											1,399
Publications and Documents											8,902			5,770
Other Charges for Current Services											322,768
Contributions and Grants - Other											17,171
Operating Transfers In											152,508			29,423					58,846
Operating Transfers Out											(5,393,288)			(2,732,042)
Other Revenue											88,358			(2,769,935)
Workers' Compensation Contribution											882,589,641			447,084,478					159,625,496
Recovery of Prior Appropriation Expenditures											31,796			36,838
Total Medical Aid Account											879,773,564			443,280,399					161,276,342
Plumbing Certificate Account
Safety Inspection Licenses and Fees											646,137			720,086					732,984
Fines and Forfeitures											11,651			9,753
Total Plumbing Certificate Account											657,788			729,839					732,984
Pressure Systems Safety Account
Safety Inspection Licenses and Fees											1,699,758			1,737,692					1,820,521
Fines and Forfeitures											20
Total Pressure Systems Safety Account											1,699,778			1,737,692					1,820,521
TOTAL TREASURY FUNDS REVENUE											1,676,566,515			947,791,979					375,634,512
LOCAL FUNDS REVENUE
Farm Labor Revolving Account
Farm Labor Licenses											28,890			28,095					37,227
Other Revenue														716
Total Farm Labor Revolving Account											28,890			28,811					37,227
TOTAL LOCAL FUNDS REVENUE											28,890			28,811					37,227
TOTAL DEPARTMENT OF LABOR AND INDUSTRIES											1,676,595,405			947,820,790					375,671,739

DEPARTMENT OF LICENSING
TREASURY FUNDS REVENUE
General Fund
Retail Sales Tax											1,124
Amusements Tax											24,880			47,966					85,810
Watercraft Excise Tax											16,409,412			17,305,492					18,932,293
Excise Taxes - Other											11,393,497			12,447,385					13,957,961
Motor Vehicle Excise Tax											792,563,387			805,721,168					916,031,974
Auctioneers											114,905			116,240					113,100
Beautician Licenses											2,380,507			2,574,792					2,577,273
Athletic Licenses											11,055			15,225					39,103
Land Sales Disclosure Act											248,267			243,283					146,475
Cigarette Fees and Licenses											168,165			200,515					226,716
Collection Agencies Licenses											356,763			379,437					342,589
Debt Adjuster Licenses											1,000			1,000
Escrow Transaction Licenses											437,712
Employment Agency Licenses											80,173			87,616					129,200
Firearms License Fees and Permits											999,287			1,852,268					2,143,352
Franchise Licenses											36,535
Landscape Architects Licenses											186,190			156,221					203,060
Motor Vehicle Licenses											3,195
Motor Vehicle Operator Licenses											7,734,814
Notary Fees and Commission of Deeds											827,790			820,807					815,943
Real Estate Licenses											770,412			662,993					723,416
Security Licenses, Permits and Fees											3,883,052			100,897					95,135
Vessel Registration Fees											5,764,892			6,654,531					7,471,069
Sellers of Travel														384,835					611,339
Excise Tax Registration Certification											1,199,425			1,935
Other Licenses, Permits and Fees											1,105,468			1,325,612					1,450,272
Fines and Forfeitures														1,030					2,066
Charges For Services											19,039			5,249					27,465
Other Revenue											16,960			(289,881)					(267,560)
Recovery of Prior Appropriation Expenditures											250
Total General Fund											846,738,156			850,816,616					965,858,051
Architects' License Account
Architect Licenses											893,239			689,935					913,605
Recovery of Prior Appropriation Expenditures											6,736
Total Architects' License Account											899,975			689,935					913,605
Cemetery Account
Cemetery Fees											164,370			157,988					154,250
Charges For Services											13,661			25,556					24,000
Total Cemetery Account											178,031			183,544					178,250
Off Road Vehicle Account
Motor Vehicle Fuel Tax											3,493,942			3,741,500					4,022,808
Snowmobile Account
Motor Vehicle Fuel Tax											1,103,959			1,338,392					1,441,185
Motor Vehicle Licenses											742,194			888,459					1,137,455
Total Snowmobile Account											1,846,153			2,226,851					2,578,640
Professional Engineers' Account
Engineering and Surveying Licenses											2,732,953			2,252,293					2,183,737
Real Estate Commission Account
Real Estate Licenses											7,393,828			6,689,733					6,184,838
Publications and Documents											15,748			15,285					16,000
Recovery of Prior Appropriation Expenditures														705
Total Real Estate Commission Account											7,409,576			6,705,723					6,200,838
County Sale/Use Tax Equalization Account
Excise Taxes - Other											70
Motor Vehicle Excise Tax											17,493,040			20,090,633					23,053,489
Total County Sale/Use Tax Equalization Account											17,493,110			20,090,633					23,053,489
Municipal Sale/Use Tax Equalization
Excise Taxes - Other											207
Motor Vehicle Excise Tax											51,925,261			59,696,628					68,440,046
Total Municipal Sale/Use Tax Equalization											51,925,468			59,696,628					68,440,046
Aeronautics Account
Motor Vehicle Fuel Tax											2,840,709			2,985,322					3,059,027
Industrial Insurance Premium Refund
Other Revenue											16,345
County Criminal Justice Assistance Account
Excise Taxes - Other											230
Motor Vehicle Excise Tax											56,677,368			75,014,936					81,495,907
Total County Criminal Justice Assistance Account											56,677,598			75,014,936					81,495,907
Municipal Criminal Justice Assistance Account
Excise Taxes - Other											31
Motor Vehicle Excise Tax											22,625,484			29,998,587					32,597,816
Total Municipal Criminal Justice Assistance Account											22,625,515			29,998,587					32,597,816
Master License Account
Alias Business Certification Fees											932,171			887,356					870,592
Motor Vehicle Licenses														32,525					69,375
Motor Vehicle Operator Licenses											1,940
Master License Delinquency Fees											162,155			188,725					156,960
Charges For Services											5,624,861			5,830,990					5,723,400
Recovery of Prior Appropriation Expenditures											4,102			8,147
Total Master License Account											6,725,229			6,947,743					6,820,327
Marine Fuel Tax Refund Account
Motor Vehicle Fuel Tax											23,368			5,827					30,000
Uniform Commercial Code Account
Publications and Documents											252,504			9,273
Filing Fees and Legal Services											4,481,051			4,127,752					4,232,737
Recovery of Prior Appropriation Expenditures											814
Total Uniform Commercial Code Account											4,734,369			4,137,025					4,232,737
County Public Health Account
Motor Vehicle Excise Tax														29,070,206					42,504,871
Vehicle License Fraud Account
Fines and Forfeitures														1,000
Outdoor Recreation Account
Motor Vehicle Fuel Tax											14,206,647
Motor Vehicle Licenses											333,335
Automobile Sales Licenses											1,134
Total Outdoor Recreation Account											14,541,116
State Patrol Highway Account
Motor Vehicle Licenses											195,981,105			205,095,534					212,686,726
Motorcycle Safety Education Account
Motor Vehicle Operator Licenses											1,463,278			1,560,797					1,637,477
Recovery of Prior Appropriation Expenditures														1,663
Total Motorcycle Safety Education Account											1,463,278			1,562,460					1,637,477
Recreational Vehicle Account
Motor Vehicle Licenses											394,726			678,628					1,158,456
Puget Sound Capital Construction Account
Excise Taxes - Other											356								58,000
Motor Vehicle Excise Tax											89,086,622			102,416,172					117,428,712
Total Puget Sound Capital Construction Account											89,086,978			102,416,172					117,486,712
Wildlife Account
Firearms License Fees and Permits											40,353			41,271					43,200
Motor Vehicle Licenses											5,390,825			5,372,899					5,495,800
Total Wildlife Account											5,431,178			5,414,170					5,539,000
Highway Safety Account
Commercial Driver Schools Fees											9,490			11,121					11,008
Motor Vehicle Licenses											3,529,175			4,556,303					5,280,314
Motor Vehicle Operator Licenses											34,090,069			45,415,792					48,748,581
Real Estate Licenses											(1,395)
Department of Transportation											126,862
Fines and Forfeitures											488,983			582,836					556,440
Sale of Property - Other											11,144			10,256
Publications and Documents											21,902,644			21,608,497					23,299,850
Other Revenue											188,492			3,248
Recovery of Prior Appropriation Expenditures											72,482			4,908
Total Highway Safety Account											60,417,946			72,192,961					77,896,193
Motor Vehicle Account
Motor Vehicle Fuel Tax											1,054,876,151			1,137,794,504					1,221,295,225
Use Fuel Tax(Other Than MV Fuel)											181,564,297			206,041,116					223,592,536
Excise Taxes - Other											70
Motor Vehicle Excise Tax											68,563,029			72,391,390					78,121,489
Liquid Fuel Licenses											51,130			29,090					113,000
Motor Vehicle Licenses											224,037,731			237,376,285					248,359,048
Automobile Sales Licenses											3,920,498			3,761,010					3,714,357
Department of Transportation											200,746			54,000
Sale of Property - Other											362
Other Charges for Current Services											177,778			271,717					280,905
Other Revenue											8,806			31,841
Recovery of Prior Appropriation Expenditures											77,268			4,873
Total Motor Vehicle Account											1,533,477,866			1,657,755,826					1,775,476,560
Puget Sound Ferry Operations Account
Excise Taxes - Other											178
Motor Vehicle Excise Tax											44,490,877			51,145,433					58,642,314
Motor Vehicle Licenses											10,672,897			11,024,630					11,618,818
Total Puget Sound Ferry Operations Account											55,163,952			62,170,063					70,261,132
Firearms Range Account
Firearms License Fees and Permits											643,863			401,043					388,800
New Motor Vehicle Arbitration Account
Motor Vehicle Licenses											1,810,855			1,063,103					1,103,651
Violence Reduction and Drug Enforcement Account

Firearms License Fees and Permits											101,105			203,696					218,780
DOL Services Account
Motor Vehicle Licenses											3,464,139			3,555,864					3,701,613
Air Pollution Control Account
Motor Vehicle Excise Tax											20,788,410			21,518,889					22,534,666
Freshwater Aquatic Weeds Account
Motor Vehicle Licenses											1,242,049			1,256,466					1,294,446
Funeral Directors And Embalmers Account
Funeral Licenses											442,925			432,076					413,885
Transportation Account
Excise Taxes - Other											1,056,341			1,150,065					1,301,645
Motor Vehicle Excise Tax											109,990,919			188,882,702					216,126,466
Total Transportation Account											111,047,260			190,032,767					217,428,111
Youth Tobacco Prevention Account
Cigarette Fees and Licenses											1,559,753			1,645,557					1,712,037
Gasohol Exemption Holding Account
Motor Vehicle Fuel Tax											30,069,582
Use Fuel Tax(Other Than MV Fuel)											5,982,506
Total Gasohol Exemption Holding Account											36,052,088
Recreation Resources Account
Motor Vehicle Fuel Tax														10,028,453					10,717,172
NOVA Program Account
Motor Vehicle Fuel Tax														5,274,163					5,670,705
Motor Vehicle Licenses														333,939					346,294
Automobile Sales Licenses														1,504					1,525
Total NOVA Program Account														5,609,606					6,018,524
State Agency Parking Account
Other Revenue														122,365					113,600
Coastal Protection Account
Motor Vehicle Fuel Tax											34,234			29,850					31,500
Washington Housing Trust Account
Unclaimed Monies											584,930			509,559					500,000
TOTAL TREASURY FUNDS REVENUE											3,160,090,253			3,438,259,477					3,772,489,190
LOCAL FUNDS REVENUE
Real Estate Education Account
Real Estate Licenses											18,450			9,950					12,000
Unclaimed Monies											194,974			170,081					161,133
Total Real Estate Education Account											213,424			180,031					173,133
Veterans' Emblem Account
Motor Vehicle Licenses											9,264			15,658					12,700
Heating Oil Pollution Liability Trust Account
Petroleum Products Tax														1,109,049					1,178,583
TOTAL LOCAL FUNDS REVENUE											222,688			1,304,738					1,364,416
TOTAL DEPARTMENT OF LICENSING											3,160,312,941			3,439,564,215					3,773,853,606
MILITARY DEPARTMENT
TREASURY FUNDS REVENUE
General Fund
Department of Defense											17,995,551			8,064,622					3,676,000
Department of Transportation														227,264
Environmental Protection Agency														20,406
Department of Energy														2,372,796					1,250,000
Federal Emergency Management Agency														90,413,483					90,021,000
Income From Property														54,200
Public Disclosure Escheats											1,134
Sale of Property - Other											408
Contributions and Grants - Other											575,400			237,000					238,480
Other Revenue														64,097
Total General Fund											18,572,493			101,453,868					95,185,480
Flood Control Assistance Account
Other Revenue																			16,466,000
Enhanced 911 Account
Excise Taxes - Other														14,612,194					15,000,000
TOTAL TREASURY FUNDS REVENUE											18,572,493			116,066,062					126,651,480
TOTAL MILITARY DEPARTMENT											18,572,493			116,066,062					126,651,480
INDETERMINATE SENTENCE REVIEW BOARD
TREASURY FUNDS REVENUE
General Fund
Sale of Property - Other											60			563
Recovery of Prior Appropriation Expenditures											177			2
Total General Fund											237			565
TOTAL TREASURY FUNDS REVENUE											237			565
TOTAL INDETERMINATE SENTENCE REVIEW BOARD											237			565
PUBLIC EMPLOYMENT RELATIONS COMMISSION
TREASURY FUNDS REVENUE
General Fund
Sale of Property - Other											376
TOTAL PUBLIC EMPLOYMENT RELATIONS COMMISSION											376
DEPARTMENT OF SOCIAL AND HEALTH SERVICES
TREASURY FUNDS REVENUE
General Fund
Excise Taxes - Other											293			(2,219)
Health Fees and Licenses											9,051,949			8,202,371					7,099,600
State Indirect Cost Recoveries											3,475,551			2,575,014					2,000,000
Department of Agriculture											73,857,942			79,955,845					64,298,249
Department of Justice											5,211,160			6,007,102					13,751,193
Department of Labor											2,371,183			2,829,787					3,489,112
Action											1,846,478
Department of Education											74,360,309			71,152,789					87,293,300
Department of Health and Human Services											4,352,751,363			4,561,558,014					5,227,195,568
Corporation for National and Community Service														1,925,413					1,908,778
Income From Property											32,822			28,522					14,800
Fines and Forfeitures														2,900
Patient Care											16,208			15,988
Local Investment/Interest Income											260,656			651,615					500,000
Unclaimed Monies											361			1,840
Sale of Property - Other											12,240			4,777
Support Enforcement Service Fees											4,889
Charges For Services											675,881			972,547					1,012,000
Publications and Documents											70,389			21,749
Other Charges for Current Services											12,680			204,235					395,600
Contributions and Grants - Other											405,363,839			281,939,573					309,816,148
Federal Revenue - Pass Through														106,910					23,950
Other Revenue											732,770			142,644
Recovery of Prior Appropriation Expenditures											6,153,411			9,243,785					8,000,000
Total General Fund											4,936,262,374			5,027,541,201					5,726,798,298
Industrial Insurance Premium Refund
Other Revenue											915,782			534,780
State Social and Health Services Construction Account
Sale of Property - Timber											2,966
Violence Reduction and Drug Enforcement Account
Recovery of Prior Appropriation Expenditures											7,717			25,813
TOTAL TREASURY FUNDS REVENUE											4,937,188,839			5,028,101,794					5,726,798,298
TOTAL DEPARTMENT OF SOCIAL AND HEALTH SERVICES											4,937,188,839			5,028,101,794					5,726,798,298

HEALTH CARE POLICY BOARD
TREASURY FUNDS REVENUE
Health Services Account
Recovery of Prior Appropriation Expenditures														13
TOTAL HEALTH CARE POLICY BOARD														13
DEPARTMENT OF HEALTH
TREASURY FUNDS REVENUE
General Fund
Health Fees and Licenses											6,000			5,500					3,200
Non-Federal Assistance - Vendor Services											734,621			1,180,074
Department of Agriculture											106,607,135			130,139,315					165,694,500
Environmental Protection Agency											3,782,800			5,079,232					10,682,000
Nuclear Regulatory Commission											31,967			60,661					42,000
Department of Energy											6,001,424			6,061,594					3,407,966
Department of Health and Human Services											65,254,594			80,868,201					82,811,121
Miscellaneous Federal Revenue											27,085
Fines and Forfeitures											21,210			4,510					5,000
Local Investment/Interest Income											6,043			3,786					2,500
Contributions and Grants - Other											19,375,196			21,289,377					23,989,000
Federal Revenue - Pass Through														90,409
Recovery of Prior Appropriation Expenditures											249,718			424,166
Undistributed Receipts														1,462
Total General Fund											202,097,793			245,208,287					286,637,287
Hospital Commission Account
Other Licenses, Permits and Fees											3,009,617			3,231,155					3,133,000
Local Investment/Interest Income											45
Total Hospital Commission Account											3,009,662			3,231,155					3,133,000
Medical Disciplinary Account
Medical Licenses											3,198,800			3,198,055					3,470,797
Recovery of Prior Appropriation Expenditures											76			28,275
Total Medical Disciplinary Account											3,198,876			3,226,330					3,470,797
Health Professions Account
Other Health Professions Licenses											2,014,464			2,503,950					2,774,776
Hearing Aid Consultants											306,491			324,194					359,297
Certified Psychologist Licenses											852,085			879,215					974,417
Health Fees and Licenses											768,478			796,534					882,782
Dental Licenses											2,996,521			3,160,295					3,502,490
Medical Licenses											8,945,324			9,135,531					10,124,723
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
Nursing Home Administrator Licenses											345,203			351,529					389,593
Ocularist Licenses											8,675			6,526					7,232
Occupational Therapist Licenses											360,771			357,974					396,735
Veterinarian Licenses											626,810			602,230					667,439
Certified Acupuncturist Licenses											179,080			137,377					152,252
Other Licenses, Permits and Fees											812,186			1,108,595					1,228,633
Fines and Forfeitures											398,847			236,419
Recovery of Prior Appropriation Expenditures											842			63,899
Total Health Professions Account											28,172,856			29,478,363					32,337,129
Death Investigations Account
Publications and Documents											315,596			180,675
Industrial Insurance Premium Refund
Other Revenue											14,668			16,626
Safe Drinking Water Account
Fines and Forfeitures														1,722
Charges For Services														2,438,842					2,513,000
Contributions and Grants - Other											2,179,479
Total Safe Drinking Water Account											2,179,479			2,440,564					2,513,000
Waterworks Operator Certification
Charges For Services														583,159					590,000
Contributions and Grants - Other											378,541
Total Waterworks Operator Certification											378,541			583,159					590,000
State and Local Improvements Revolving Account (Water Supply Facilities)
Local Investment/Interest Income											2,940			1,260
Charges For Services											4,666			2,333
Total State and Local Improvements Revolving Account (Water Supply Facilities)											7,606			3,593
Local Toxics Control Account
Charges For Services											1,095,606			579,965
Medical Test Site Licensure Account
Charges For Services														852,854					1,391,973
Contributions and Grants - Other											2,012,006
Total Medical Test Site Licensure Account											2,012,006			852,854					1,391,973
State Agency Parking Account
Other Revenue														22,278
Perpetual Surveillance and Maintenance Account
Contributions and Grants - Other											136,317
Health Services Account
Recovery of Prior Appropriation Expenditures														3,273
TOTAL TREASURY FUNDS REVENUE											242,619,006			285,827,122					330,073,186
TOTAL DEPARTMENT OF HEALTH											242,619,006			285,827,122					330,073,186
DEPARTMENT OF VETERANS AFFAIRS
TREASURY FUNDS REVENUE
General Fund
Non-Federal Assistance-Other											387,915			764,926					704,000
Department of Labor											689,722			161,129					26,000
Veteran's Administration											9,440,239			10,995,346					11,753,000
Department of Health and Human Services											(132,505)			(372,148)
Income From Property											385
Patient Care											1,074,290
Sale of Property - Other														28
Board, Room and Meals - Employees											37,295			31,227
Board, Room and Meals - Residents											11,567,321
Tuition and Fees											8,809
Contributions and Grants - Other											16,125			13,557,462					13,237,000
Other Revenue											64,201			53,032
Recovery of Prior Appropriation Expenditures											289,913			50,287
Total General Fund											23,443,710			25,241,289					25,720,000
Industrial Insurance Premium Refund
Other Revenue											79,697
Charitable, Educational, Penal, and Reformatory Institutions Account
Contributions and Grants - Other														100
Recovery of Prior Appropriation Expenditures											2,990			140
Total Charitable, Educational, Penal, and Reformatory Institutions Account											2,990			240
TOTAL TREASURY FUNDS REVENUE											23,526,397			25,241,529					25,720,000
TOTAL DEPARTMENT OF VETERANS AFFAIRS											23,526,397			25,241,529					25,720,000

DEPARTMENT OF CORRECTIONS
TREASURY FUNDS REVENUE
General Fund
Non-Federal Assistance - Vendor Services											919
Department of Justice											595,271			4,730,059					5,675,703
Federal Emergency Management Agency														125,000
Department of Education											104,181
Income From Property											2,955			668
Patient Care														128,624					216,000
Local Investment/Interest Income											1,223			525
Sale of Property - Other											51,138			45,302					44,000
Victims of Crime Compensation											934
Charges For Services											160,046			120,565					20,000
Publications and Documents											2,609
Board, Room and Meals - Employees											197,162			16,143					16,000
Board, Room and Meals - Residents											331,525			33,664					34,000
Other Revenue											12,007			477,203					420,000
Recovery of Prior Appropriation Expenditures											705,313			439,875
Total General Fund											2,165,283			6,117,628					6,425,703
Public Safety and Education Account
Victims of Crime Compensation											290,314			583,772					600,000
Contributions and Grants - Other														1,395,499					1,413,898
Total Public Safety and Education Account											290,314			1,979,271					2,013,898
Industrial Insurance Premium Refund
Other Revenue											702,938			674,063
Charitable, Educational, Penal, and Reformatory Institutions Account
Other Revenue											16,019
Recovery of Prior Appropriation Expenditures											35
Total Charitable, Educational, Penal, and Reformatory Institutions Account											16,054
State Building Construction Account
Sale of Property - Other											725
Other Revenue											181,598
Recovery of Prior Appropriation Expenditures											475			4,345
Total State Building Construction Account											182,798			4,345
Violence Reduction and Drug Enforcement Account
Recovery of Prior Appropriation Expenditures											171
State Agency Parking Account
Other Revenue														19,080
TOTAL TREASURY FUNDS REVENUE											3,357,558			8,794,387					8,439,601
LOCAL FUNDS REVENUE
Cost of Supervision Account
Cost of Supervision Assessment Fee											1,764,289			2,510,049					2,856,345
Recovery of Prior Appropriation Expenditures											1,240
Total Cost of Supervision Account											1,765,529			2,510,049					2,856,345
TOTAL LOCAL FUNDS REVENUE											1,765,529			2,510,049					2,856,345
TOTAL DEPARTMENT OF CORRECTIONS											5,123,087			11,304,436					11,295,946
DEPARTMENT OF SERVICES FOR THE BLIND
TREASURY FUNDS REVENUE
General Fund
Non-Federal Assistance-Other											520,084			475,113					376,372
Department of Education											8,918,184			9,209,338					10,024,530
Sale of Property - Other											201			617
Contributions and Grants - Other																			80,000
Recovery of Prior Appropriation Expenditures											7,533			4,102
Total General Fund											9,446,002			9,689,170					10,480,902
Business Enterprises Revolving Account
Income From Property											1,888,434			1,899,248					1,851,881
Sale of Property - Other											3,874			4,354
Recovery of Prior Appropriation Expenditures											14,231			5,923
Total Business Enterprises Revolving Account											1,906,539			1,909,525					1,851,881
TOTAL TREASURY FUNDS REVENUE											11,352,541			11,598,695					12,332,783
TOTAL DEPARTMENT OF SERVICES FOR THE BLIND											11,352,541			11,598,695					12,332,783
SENTENCING GUIDELINES COMMISSION
TREASURY FUNDS REVENUE
General Fund
Sale of Property - Other											277
Recovery of Prior Appropriation Expenditures											67			405
Total General Fund											344			405
TOTAL TREASURY FUNDS REVENUE											344			405
TOTAL SENTENCING GUIDELINES COMMISSION											344			405
HIGHER EDUCATION COORDINATING BOARD
TREASURY FUNDS REVENUE
General Fund
Education Institutions Registration											29,200			60,000					72,000
Veteran's Administration											374,384			442,290					586,466
Department of Education											4,335,065			4,102,842					2,519,811
Sale of Property - Other											45
Contributions and Grants - Other											3,890
Recovery of Prior Appropriation Expenditures											2,017			13,479
Total General Fund											4,744,601			4,618,611					3,178,277
State Educational Grant Account
Grant and Loan Repayments											76,543
Recoveries of Student Financial Aid Expenditures											165,965			20,000
Total State Educational Grant Account											242,508			20,000
State Educational Trust Fund Account
Recoveries of Student Financial Aid Expenditures														1,317,303					310,000
TOTAL TREASURY FUNDS REVENUE											4,987,109			5,955,914					3,488,277
LOCAL FUNDS REVENUE
Health Professionals Loan Repayment and Scholarship Program Account
Department of Health and Human Services											155,129			255,702					225,000
Contributions and Grants - Other											25,268			6,821
Grant and Loan Repayments											100,007			107,415					39,216
Operating Transfers In											2,635,000			2,635,000					2,635,000
Total Health Professionals Loan Repayment and Scholarship Program Account											2,915,404			3,004,938					2,899,216
TOTAL LOCAL FUNDS REVENUE											2,915,404			3,004,938					2,899,216
TOTAL HIGHER EDUCATION COORDINATING BOARD											7,902,513			8,960,852					6,387,493
STATE BOARD OF EDUCATION
TREASURY FUNDS REVENUE
Common School Construction Account
Recovery of Prior Appropriation Expenditures											71,016
TOTAL STATE BOARD OF EDUCATION											71,016

SUPERINTENDENT OF PUBLIC INSTRUCTION
TREASURY FUNDS REVENUE
General Fund
Department of Agriculture											156,329,456			183,714,716					185,697,944
Department of Defense														351,730					445,347
Department of the Interior											369,101			50,836
National Science Foundation														71,608
Environmental Protection Agency											227,968			20,790
Department of Education											330,411,489			365,432,222					382,458,611
Department of Health and Human Services											546,390			588,502					704,066
Corporation for National and Community Service											514,620			556,858
Sale of Property - Other											300			589
Publications and Documents											418
Contributions and Grants - Other											4,000
Recovery of Prior Appropriation Expenditures											14,703			1,403,579
Total General Fund											488,418,445			552,191,430					569,305,968
Common School Construction Account
Publications and Documents														198
Recovery of Prior Appropriation Expenditures														29,931
Total Common School Construction Account														30,129
Violence Reduction and Drug Enforcement Account
Recovery of Prior Appropriation Expenditures											31
TOTAL TREASURY FUNDS REVENUE											488,418,476			552,221,559					569,305,968
LOCAL FUNDS REVENUE
State Clearinghouse for Educational Information Revolving Account
Charges For Services											142
Federal Food Service Revolving Account
Department of Agriculture											78,017,247			83,058,710					65,597,000
School-To-Work Transition Program
Contributions and Grants - Other														33,088					33,088
Center Improvement Of Student Learn
Contributions and Grants - Other											15,000			161,000					200,000
TOTAL LOCAL FUNDS REVENUE											78,032,389			83,252,798					65,830,088
TOTAL SUPERINTENDENT OF PUBLIC INSTRUCTION											566,450,865			635,474,357					635,136,056
STATE SCHOOL FOR THE BLIND
TREASURY FUNDS REVENUE
General Fund
Federal Emergency Management Agency														85,000
Sale of Property - Other											453			462
Contributions and Grants - Other																			192,000
Total General Fund											453			85,462					192,000
TOTAL TREASURY FUNDS REVENUE											453			85,462					192,000
TOTAL STATE SCHOOL FOR THE BLIND											453			85,462					192,000
STATE SCHOOL FOR THE DEAF
TREASURY FUNDS REVENUE
General Fund
Federal Emergency Management Agency														25,000
Sale of Property - Other											736			48
Total General Fund											736			25,048
TOTAL TREASURY FUNDS REVENUE											736			25,048
TOTAL STATE SCHOOL FOR THE DEAF											736			25,048
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
TREASURY FUNDS REVENUE
General Fund
Education Institutions Registration											325,476			336,062					330,000
Veteran's Administration											207,109			200,327					254,548
Department of Education											40,557,334			34,444,140					34,123,499
Sale of Property - Other														225
Recovery of Prior Appropriation Expenditures											84,288			21,849
Total General Fund											41,174,207			35,002,603					34,708,047
Tuition Recovery Account
Other Revenue											611,241			280,766
TOTAL TREASURY FUNDS REVENUE											41,785,448			35,283,369					34,708,047
TOTAL WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD											41,785,448			35,283,369					34,708,047
UNIVERSITY OF WASHINGTON
TREASURY FUNDS REVENUE
General Fund
Federal Emergency Management Agency														194,550					195,000
Operating Transfers Out											(761,916)			(972,721)					(1,004,384)
Recovery of Prior Appropriation Expenditures														31,518
Total General Fund											(761,916)			(746,653)					(809,384)
University of Washington Building Account
Tuition and Fees											4,210,891			4,967,500					5,190,000
Operating Transfers In											30,500,000			25,000,000					18,000,000
Operating Transfers-Debt Service Reimbursements														4,808,500					9,591,000
Total University of Washington Building Account											34,710,891			34,776,000					32,781,000
University of Washington Bond Retirement Account
Tuition and Fees											4,290,148			4,967,500					5,190,000
Operating Transfers Out											(30,500,000)			(25,000,000)					(18,000,000)
Total University of Washington Bond Retirement Account											(26,209,852)			(20,032,500)					(12,810,000)
TOTAL TREASURY FUNDS REVENUE											7,739,123			13,996,847					19,161,616
LOCAL FUNDS REVENUE
Institutions of Higher Education - Grant and Contracts Account
Department of Agriculture											10,503,249			9,774,884					9,774,882
Department of Commerce											12,147,083			15,694,853					15,694,856
Department of Defense											67,236,112			66,099,434					66,099,438
Department of Housing and Urban Development											137,492			125,032					125,032
Department of the Interior											3,639,968			3,707,004					3,707,006
Department of Labor											90,773			299,721					299,722
Department of State											2,450,709			2,010,367					2,010,366
Department of Transportation											2,299,723			2,317,389					2,317,390
National Aeronautics and Space Administration											16,246,777			18,164,835					18,164,838
National Foundation on Arts and Humanities											633,599			776,097					776,096
National Science Foundation											63,865,636			65,842,008					65,842,014
Veteran's Administration											5,752,101			7,166,575					7,166,574
Environmental Protection Agency											1,982,961			1,615,557					1,615,562
Department of Energy											27,755,510			32,080,341					32,080,338
Department of Education											18,757,917			15,952,852					15,952,856
Department of Health and Human Services											307,178,457			342,032,648					342,032,658
Miscellaneous Federal Revenue											982,786			1,773,637					1,773,638
Income From Property											1,687
Local Investment/Interest Income											22,616,625			23,787,454					16,199,036
Charges For Services											50,734,491			59,944,898					56,700,548
Contributions and Grants - Other											134,849,327			166,806,564					141,266,018
Operating Transfers In											15,830,634			8,251,673
Operating Transfers Out											(18,058,011)			(23,518,075)
Other Revenue											20,073,645			12,738,157					11,764,576
Total Institutions of Higher Education - Grant and Contracts Account											767,709,251			833,443,905					811,363,444
Institutions of Higher Education - Dedicated Local Account
Department of Agriculture											599,703			724,828					724,828
Department of Commerce											3,708,841			4,739,477					4,739,478
Department of Defense											11,514,795			12,232,727					12,232,728
Department of Housing and Urban Development											10,000			2,581					2,582
Department of the Interior											704,050			735,821					735,822
Department of Labor											4,069			23,472					23,472
Department of State											458,567			327,892					327,892
Department of Transportation											685,390			678,881					678,882
National Aeronautics and Space Administration											5,101,489			5,019,805					5,019,806
National Foundation on Arts and Humanities											118,839			87,923					87,924
National Science Foundation											17,765,769			17,449,454					17,449,454
Veteran's Administration											14,986			24,788					24,788
Environmental Protection Agency											719,908			588,414					588,414
Department of Energy											9,369,017			8,912,005					8,912,006
Department of Education											2,953,571			2,574,399					2,574,400
Department of Health and Human Services											97,502,402			106,472,236					106,472,236
Miscellaneous Federal Revenue											310,900			427,109					427,110
Income From Property											931,738			1,435,518					1,435,518
Fines and Forfeitures											1,195,742			3,267,307					3,267,308
Local Investment/Interest Income											25,624,443			15,715,900					15,715,900
Charges For Services											89,246,043			97,016,790					97,439,084
Tuition and Fees											48,282			(286,618)
Dedicated Student Fees											61,583,833			71,769,551					75,193,566
Miscellaneous Student Fees											4,546,285			4,269,185					4,269,186
Contributions and Grants - Other											15,027,573			17,789,962					17,789,964
Operating Transfers In											3,559,575			2,700,442					2,033,982
Operating Transfers Out											(19,182,779)			(10,703,823)					(9,900,000)
Other Revenue											464,597			801,748					476,338
Capital Gains											3,855,168			17,520,579
Loss on Sale of Investments														(285,600)
Recoveries of Current Appropriation Expenditures														661					1,322
Recovery of Prior Appropriation Expenditures											7,970
Operating Transfers-Debt Service Reimbursements											(8,076,051)			(10,407,502)					(11,012,824)
Total Institutions of Higher Education - Dedicated Local Account											330,374,715			371,625,912					357,731,166
Inst Of HI ED-Operating Fees Acct
Income From Property											41			(833)
Fines and Forfeitures											36			118
Local Investment/Interest Income											564,000			478,239					490,000
Charges For Services											3,774			449,091
Tuition and Fees											181,342,729			208,423,614					214,000,000
Miscellaneous Student Fees											(3,314)			8
Operating Transfers In											314,624			77,710

Operating Transfers Out											(97,203)			(307,491)
Other Revenue											4,436			3,206
Recovery of Prior Appropriation Expenditures											200
Operating Transfers-Debt Service Reimbursements											(8,043,837)			(9,603,124)					(9,591,400)
Total Inst Of HI ED-Operating Fees Acct											174,085,486			199,520,538					204,898,600
Institutions of Higher Education - Data Processing Account
Charges For Services											1,432,127			853,601
University of Washington Hospital
Income From Property											211,623			526,865					531,461
Local Investment/Interest Income											6,819,303			7,903,452
Charges For Services											451,354,325			526,278,192					527,178,972
Dedicated Student Fees											2,862
Contributions and Grants - Other											1			1,837
Sales of Goods and Supplies- Prop Funds														327,358					621,989
Operating Transfers In											358,153			323,729
Operating Transfers Out														(26,344,000)					(49,454,000)
Other Revenue											4,175,000
Extraordinary Gain/Loss on Debt Restructuring											(80,000)
Total University of Washington Hospital											462,841,267			509,017,433					478,878,422
TOTAL LOCAL FUNDS REVENUE											1,736,442,846			1,914,461,389					1,852,871,632
TOTAL UNIVERSITY OF WASHINGTON											1,744,181,969			1,928,458,236					1,872,033,248
WASHINGTON STATE UNIVERSITY
TREASURY FUNDS REVENUE
General Fund
State Indirect Cost Recoveries											97,567			(14,846)					60,000
Department of Agriculture											45,393			1,949
Department of Defense											74,091			5,688
Environmental Protection Agency											104,482
Department of Energy											9,573,738			4,910,232
Miscellaneous Federal Revenue											143,869			88,182
Fines and Forfeitures											2,289
Sale of Property - Other											35
Charges For Services														45,126
Tuition and Fees											30,523
Contributions and Grants - Other											1,165,875			481,230
Operating Transfers Out											(656,097)			(732,629)					(762,727)
Other Revenue											243,743
Recovery of Prior Appropriation Expenditures											10,985			4,800
Total General Fund											10,836,493			4,789,732					(702,727)
Washington State University Building Account
Tuition and Fees											2,380,035			2,724,630					2,800,000
Operating Transfers In											28,409,800			26,520,000					31,848,000
Other Revenue														40,000					733,000
Operating Transfers-Debt Service Reimbursements											1,228,928			7,125,014					11,187,000
Total Washington State University Building Account											32,018,763			36,409,644					46,568,000
WSU Operating Fees Account
Tuition and Fees											(390)
Washington State University Bond Retirement Account
Local Investment/Interest Income											342
Tuition and Fees											2,380,105			2,724,663					2,950,000
Operating Transfers Out											(28,409,800)			(26,520,000)					(31,848,000)
Total Washington State University Bond Retirement Account											(26,029,353)			(23,795,337)					(28,898,000)
TOTAL TREASURY FUNDS REVENUE											16,825,513			17,404,039					16,967,273
LOCAL FUNDS REVENUE
Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account
Department of Agriculture											17,176,736			17,430,798					16,566,000
Department of the Interior											594,588			1,256,422					1,242,000
Total Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account											17,771,324			18,687,220					17,808,000
Institutions of Higher Education - Grant and Contracts Account
Non-Federal Assistance - Vendor Services											2,204,224			1,937,013					1,932,000
Department of Agriculture											15,729,648			29,800,023					29,758,000
Department of Commerce											856,282			616,247					676,000
Department of Defense											6,132,057			4,957,464					4,960,000
Department of Housing and Urban Development											245,510			(2,350)
Department of the Interior											968,968			475,942					518,000
Department of Justice											192,419			199,845					146,000
Department of State											8,230,948			7,918,066					7,972,000
Department of Transportation											187,028			5,775
National Aeronautics and Space Administration											1,134,834			911,796					898,000
National Foundation on Arts and Humanities											95,801			333,889					326,000
National Science Foundation											11,465,468			12,055,412					12,010,000
Small Business Administration											3,066,478			3,081,087					2,880,000
Tennessee Valley Authority											38,320
Veteran's Administration											25,556			7,604					6,000
Environmental Protection Agency											1,702,336			1,225,111					1,344,000
Department of Energy											32,421,129			31,498,639					33,504,000
U.S. Information Agency											9,586
Department of Education											17,975,056			18,988,114					19,002,000
Department of Health and Human Services											17,966,617			16,637,680					16,516,000
Miscellaneous Federal Revenue											4,680
Income From Property											387
Fines and Forfeitures											112
Local Investment/Interest Income											136,939			24,437					24,000
Sale of Property - Other														43,824					44,000
Charges For Services											419,216			445,544					586,000
Tuition and Fees											1,619,205			1,951,746					1,950,000
Other Charges for Current Services											107,789			1,675
Dedicated Student Fees											11,269,667			575,437					576,000
Miscellaneous Student Fees											1,095
Indirect Cost Reimbursement											79,800			93,900					94,000
Contributions and Grants - Other											27,873,946			29,103,662					30,486,000
Federal Revenue - Pass Through														13,031,884					12,972,000
Operating Transfers In											3,675,866			2,482,941					2,480,000
Operating Transfers Out											(4,817,379)			(18,822,196)					(18,800,000)
Other Revenue											1,727,445			1,126,749					1,140,000
Total Institutions of Higher Education - Grant and Contracts Account											162,747,033			160,706,960					164,000,000
Institutions of Higher Education - Dedicated Local Account
Income From Property											277,189			148,293					150,000
Fines and Forfeitures											545,070			589,988					572,000
Local Investment/Interest Income											2,849,690			4,219,105					4,326,000
Unclaimed Monies											180
Sale of Property - Other											768,689			992,238					1,002,000
Charges For Services											14,354,368			19,199,919					21,680,000
Tuition and Fees											12,843,515			14,166,734					14,264,000
Other Charges for Current Services											4,299,225			2,519,043
Dedicated Student Fees											3,466,037			12,794,835					12,922,000
Miscellaneous Student Fees											244,854			383,934					388,000
Indirect Cost Reimbursement											17,869,208			18,251,171					18,352,000
Contributions and Grants - Other											34,569			89,175					68,000
Operating Transfers In											965,940			1,676,404					1,694,000
Operating Transfers Out											(593,939)			(2,000,648)					(2,022,000)
Other Revenue											13,432,425			14,454,432					14,604,000
Recovery of Prior Appropriation Expenditures											(231)
Total Institutions of Higher Education - Dedicated Local Account											71,356,789			87,484,623					88,000,000
Inst Of HI ED-Operating Fees Acct
Income From Property											(1,392)
Local Investment/Interest Income											824,732			1,029,298					1,062,000
Charges For Services											(30,843)
Tuition and Fees											93,440,373			108,827,247					114,000,000
Operating Transfers Out											(972,997)
Operating Transfers-Debt Service Reimbursements											(1,228,927)			(3,556,514)					(4,053,196)
Total Inst Of HI ED-Operating Fees Acct											92,030,946			106,300,031					111,008,804
Energy Account
Other Revenue														800,000					1,600,000
Institutions of Higher Education - Data Processing Account
Local Investment/Interest Income											(3,825)
Charges For Services											9,859,916			5,891,779					4,232,000
Other Charges for Current Services											994,754			8,105					6,000
Sales of Goods and Supplies- Prop Funds											7,847,853			59,529					112,000
Operating Transfers In														13,002,599					9,444,000
Operating Transfers Out														(8,156,308)					(5,924,000)
Other Revenue											1,625			(2,138)					(2,000)
Total Institutions of Higher Education - Data Processing Account											18,700,323			10,803,566					7,868,000
TOTAL LOCAL FUNDS REVENUE											362,606,415			384,782,400					390,284,804
TOTAL WASHINGTON STATE UNIVERSITY											379,431,928			402,186,439					407,252,077

EASTERN WASHINGTON UNIVERSITY
TREASURY FUNDS REVENUE
Eastern Washington University Capital Projects Account
Income From Property											7,430
Tuition and Fees											1,375,545			1,370,448					1,342,800
Total Eastern Washington University Capital Projects Account											1,382,975			1,370,448					1,342,800
TOTAL TREASURY FUNDS REVENUE											1,382,975			1,370,448					1,342,800
LOCAL FUNDS REVENUE
Institutions of Higher Education - Grant and Contracts Account
Non-Federal Assistance - Vendor Services											1,236,393			2,088,220					2,042,200
Department of Agriculture											73,682			782,941					765,600
Department of Commerce											38,033			253,969					248,400
Department of Defense											332,817
Department of Housing and Urban Development											173,491			137,437					134,400
Department of the Interior											763,556			100,141					98,000
Department of Justice											25,796			(1,243)
Department of Labor											401,156			454,011					443,800
Department of Transportation											367,663			428,408					419,000
National Aeronautics and Space Administration											(8,053)
National Foundation on Arts and Humanities											4,410			44,366					43,400
National Science Foundation											617,645			473,239					462,800
Small Business Administration											28,987			21,420					21,200
Department of Energy											423,114			256,156					250,400
Department of Education											3,189,261			2,978,797					2,913,200
Department of Health and Human Services											3,872,998			3,166,694					3,097,000
Miscellaneous Federal Revenue											189,018			217,776					213,000
Local Investment/Interest Income											103,766			57,000					55,800
Contributions and Grants - Other											6,269,047			5,775,636					5,604,200
Federal Revenue - Pass Through														1,191,631					1,165,600
Operating Transfers In														4,986
Operating Transfers Out											(100,000)			(253,285)					(200,000)
Total Institutions of Higher Education - Grant and Contracts Account											18,002,780			18,178,300					17,778,000
Institutions of Higher Education - Dedicated Local Account
Income From Property											34,093			54,642					56,700
Fines and Forfeitures											227,897			235,669					249,100
Local Investment/Interest Income											89,088			705,200					705,700
Sale of Property - Other											1,700
Charges For Services														4,347					4,200
Tuition and Fees											3,377,201			3,768,994					3,948,900
Dedicated Student Fees											2,759,716			2,791,255					3,204,000
Miscellaneous Student Fees											2,631,554			2,123,799					1,513,400
Indirect Cost Reimbursement											428,400			229,409					259,400
Operating Transfers In											113,443
Operating Transfers Out														(427,182)					(326,600)
Other Revenue											19,508			17,024					17,600
Total Institutions of Higher Education - Dedicated Local Account											9,682,600			9,503,157					9,632,400
Inst Of HI ED-Operating Fees Acct
Local Investment/Interest Income											69,065			112,207					86,600
Tuition and Fees											31,308,987			32,794,280					35,000,000
Operating Transfers Out											(113,443)			(212,918)
Total Inst Of HI ED-Operating Fees Acct											31,264,609			32,693,569					35,086,600
TOTAL LOCAL FUNDS REVENUE											58,949,989			60,375,026					62,497,000
TOTAL EASTERN WASHINGTON UNIVERSITY											60,332,964			61,745,474					63,839,800
CENTRAL WASHINGTON UNIVERSITY
TREASURY FUNDS REVENUE
General Fund
Recovery of Prior Appropriation Expenditures											23,255			584
State Building Construction Account
Recovery of Prior Appropriation Expenditures											(5,031)
Central Washington University Capital Projects Account
Local Investment/Interest Income											(1)
Tuition and Fees											1,323,931			1,250,513					1,354,000
Other Revenue														(660)
Operating Transfers-Debt Service Reimbursements														497,000					999,000
Total Central Washington University Capital Projects Account											1,323,930			1,746,853					2,353,000
TOTAL TREASURY FUNDS REVENUE											1,342,154			1,747,437					2,353,000
LOCAL FUNDS REVENUE
Institutions of Higher Education - Grant and Contracts Account
Non-Federal Assistance - Vendor Services											23,128			52,550					52,550
Department of Agriculture											20,765			20,129					20,130
Department of the Interior											181,186			296,516					296,516
Department of Transportation											962,418
National Aeronautics and Space Administration											323,692			347,834					347,834
National Science Foundation											101,253			149,476					149,476
Small Business Administration											11,259
Action											20,498
Department of Energy											155,091			143,766
Department of Education											7,329,939			7,335,472					7,335,472
Department of Health and Human Services											49,003			72,417					72,418
Corporation for National and Community Service														76,697					76,698
Local Investment/Interest Income											28,538			1,744,305					1,709,334
Sale of Property - Other											475
Charges For Services											6,651			13,915					13,802
Dedicated Student Fees											195
Indirect Cost Reimbursement											(232,464)			(146,773)
Contributions and Grants - Other											7,758,594			6,444,547					3,392,892
Local Government Contributions and Grants														22,500					45,000
State Government Contributions and Grants														2,323,157					4,646,314
Federal Revenue - Pass Through														83,540
Operating Transfers In											20,724			11,388
Operating Transfers Out											(312,194)			(163,928)
Other Revenue											105,708			911,665					1,548,778
Total Institutions of Higher Education - Grant and Contracts Account											16,554,459			19,739,173					19,707,214
Institutions of Higher Education - Dedicated Local Account
Department of Education											152,245			103,206
Income From Property											44,383			35,127					35,128
Fines and Forfeitures											107,082			126,425					126,426
Local Investment/Interest Income											318,977			430,681					430,682
Sale of Property - Other											6,189
Charges For Services											964,594			958,891					958,892
Tuition and Fees											4,870,027			6,098,310					6,001,100
Dedicated Student Fees											3,802,606			4,541,168					4,443,928
Miscellaneous Student Fees											455,868			542,568					542,568
Indirect Cost Reimbursement											188,446			146,773
Contributions and Grants - Other											29,361			10,509					10,510
Operating Transfers In											2,179,661			1,702,492
Operating Transfers Out											(1,912,826)			(1,549,952)
Other Revenue											87,710			143,694					101,366
Recovery of Prior Appropriation Expenditures														1,305
Total Institutions of Higher Education - Dedicated Local Account											11,294,323			13,291,197					12,650,600
Inst Of HI ED-Operating Fees Acct
Local Investment/Interest Income											221,436			274,865					240,000
Tuition and Fees											27,415,307			31,156,860					30,500,000
Operating Transfers Out														(815,928)					(999,000)
Total Inst Of HI ED-Operating Fees Acct											27,636,743			30,615,797					29,741,000
TOTAL LOCAL FUNDS REVENUE											55,485,525			63,646,167					62,098,814
TOTAL CENTRAL WASHINGTON UNIVERSITY											56,827,679			65,393,604					64,451,814

THE EVERGREEN STATE COLLEGE
TREASURY FUNDS REVENUE
General Fund
Recovery of Prior Appropriation Expenditures											30,233
State Building Construction Account
Recovery of Prior Appropriation Expenditures											(13,562)
The Evergreen State College Capital Projects Account
Tuition and Fees											851,047			986,383					1,026,000
TESC Operating Fees Account
Operating Transfers Out											(670,146)
TOTAL TREASURY FUNDS REVENUE											197,572			986,383					1,026,000
LOCAL FUNDS REVENUE
Institutions of Higher Education - Grant and Contracts Account
Department of Commerce											10,389
National Science Foundation											1,051,272			1,181,808					1,200,000
Environmental Protection Agency											5,060
Department of Education											1,510,811			1,446,849					1,450,000
Corporation for National and Community Service											92,035
Local Investment/Interest Income											17,793			18,812
Contributions and Grants - Other											1,090,551			1,270,469					1,300,000
Federal Revenue - Pass Through														48,300					50,000
Operating Transfers In											201,029			281,793
Operating Transfers Out											(186,552)			(197,918)
Total Institutions of Higher Education - Grant and Contracts Account											3,792,388			4,050,113					4,000,000
Institutions of Higher Education - Dedicated Local Account
Veteran's Administration											1,429			723
Department of Education											68,639			52,631					73,000
Income From Property											4,800			5,730					6,000
Fines and Forfeitures											104,665			28,586					3,000
Local Investment/Interest Income											88,167			78,187					57,900
Charges For Services											195,474			169,557					169,000
Tuition and Fees											1,462,783			1,888,074					2,000,000
Dedicated Student Fees											645,448			345,951					86,000
Miscellaneous Student Fees											498,631			821,459					1,135,800
Contributions and Grants - Other											67,330			39,901					44,000
Operating Transfers In											142,851			143,432					48,000
Operating Transfers Out											(27,444)			(1,248)
Other Revenue											882			692
Total Institutions of Higher Education - Dedicated Local Account											3,253,655			3,573,675					3,622,700
Inst Of HI ED-Operating Fees Acct
Local Investment/Interest Income											147,437			105,939					52,762
Tuition and Fees											18,255,272			21,615,411					22,400,000
Operating Transfers In											670,146
Operating Transfers Out											(60,264)
Total Inst Of HI ED-Operating Fees Acct											19,012,591			21,721,350					22,452,762
TOTAL LOCAL FUNDS REVENUE											26,058,634			29,345,138					30,075,462
TOTAL THE EVERGREEN STATE COLLEGE											26,256,206			30,331,521					31,101,462
JOINT CENTER FOR HIGHER EDUCATION
TREASURY FUNDS REVENUE
General Fund
Other Revenue											4,067
Recovery of Prior Appropriation Expenditures											149
Total General Fund											4,216
TOTAL TREASURY FUNDS REVENUE											4,216
LOCAL FUNDS REVENUE
Institutions of Higher Education - Grant and Contracts Account
Department of Defense											1,368,076			4,815,546					5,165,600
Income From Property														350
Charges For Services											16,769
Contributions and Grants - Other											49,973			399,384					400,000
Other Revenue											2,456
Total Institutions of Higher Education - Grant and Contracts Account											1,437,274			5,215,280					5,565,600
Institutions of Higher Education - Dedicated Local Account
Income From Property											401,957			586,831					420,000
Local Investment/Interest Income											19,239			18,638					18,000
Charges For Services											37,847
Indirect Cost Reimbursement														1,543,625					1,146,343
Contributions and Grants - Other														3,000
Operating Transfers In											326,209
Other Revenue											2,700			2,155
Total Institutions of Higher Education - Dedicated Local Account											787,952			2,154,250					1,584,343
Inst Of HI ED-Operating Fees Acct
Operating Transfers Out											(326,209)
TOTAL LOCAL FUNDS REVENUE											1,899,017			7,369,530					7,149,943
TOTAL JOINT CENTER FOR HIGHER EDUCATION											1,903,233			7,369,530					7,149,943
WESTERN WASHINGTON UNIVERSITY
TREASURY FUNDS REVENUE
General Fund
Sale of Property - Other											(8,263)
Charges For Services											8,263
Operating Transfers In											116,793
Operating Transfers Out											(67,507)
Total General Fund											49,286
Western Washington University Capital Projects Account
Treasury Investment Income											(140)
Local Investment/Interest Income											(624)
Tuition and Fees											1,401,245			1,670,520					1,818,000
Total Western Washington University Capital Projects Account											1,400,481			1,670,520					1,818,000
TOTAL TREASURY FUNDS REVENUE											1,449,767			1,670,520					1,818,000
LOCAL FUNDS REVENUE
Institutions of Higher Education - Grant and Contracts Account
Non-Federal Assistance-Other														34,563					30,000
Department of Agriculture											83,456			18,775					20,000
Department of Commerce											163,406			257,333					260,000
Department of Defense											600,606			1,596,539					1,600,000
Department of the Interior											58,125			113,176					120,000
National Aeronautics and Space Administration														9,339					10,000
National Foundation on Arts and Humanities											100,405			31,744					32,000
National Science Foundation											1,324,164			1,657,495					1,660,000
Small Business Administration											8,000			4,000					4,000
Veteran's Administration											9,477
Environmental Protection Agency											69,916			135,869					140,000
Department of Energy														767,820					770,000
Department of Education											3,019,331			2,712,900					2,720,000
Department of Health and Human Services											513,937			107,118					110,000
Corporation for National and Community Service														77,404					80,000
Miscellaneous Federal Revenue											120,399			8,300					10,000
Income From Property											10,000			9,048					10,000
Local Investment/Interest Income											180,350			248,281					250,000
Charges For Services											884			48,061					50,000
Publications and Documents											(455)			(711)
Tuition and Fees											328,939
Indirect Cost Reimbursement											14,364			(13,528)
Contributions and Grants - Other											2,763,734			14,746,700					14,996,000
Operating Transfers In											143,522			109,151
Operating Transfers Out											(82,386)			(91,021)
Total Institutions of Higher Education - Grant and Contracts Account											9,430,174			22,588,356					22,872,000
Institutions of Higher Education - Dedicated Local Account
Income From Property											332,199			308,112					300,000
Fines and Forfeitures											405,611			170,849					200,000
Local Investment/Interest Income											797,196			770,826					700,000
Sale of Property - Other											639
Charges For Services											2,133,686			1,950,628					1,900,000
Publications and Documents											60,500			30,552					30,000
Board, Room and Meals - Residents											20,823			13,652
Tuition and Fees											11,805,251			13,678,145					13,600,000
Dedicated Student Fees											4,452,798			5,855,988					5,800,000
Miscellaneous Student Fees											1,015,544			863,933					672,000
Indirect Cost Reimbursement											1,487,827			1,843,699					1,840,000
Contributions and Grants - Other											399,916			371,224
Federal Revenue - Pass Through														590
Operating Transfers In											2,642,454			2,604,466
Operating Transfers Out											(2,894,690)			(2,609,546)
Other Revenue											72,369			29,202
Recovery of Prior Appropriation Expenditures														3,477
Total Institutions of Higher Education - Dedicated Local Account											22,732,123			25,885,797					25,042,000
Inst Of HI ED-Operating Fees Acct
Local Investment/Interest Income											58,566			280,822					250,000
Charges For Services														5,975
Tuition and Fees											36,244,271			41,268,345					42,200,000
Miscellaneous Student Fees											199
Operating Transfers In											110,509			248,734
Operating Transfers Out											(194,312)			(351,130)
Recovery of Prior Appropriation Expenditures														(40,775)
Total Inst Of HI ED-Operating Fees Acct											36,219,233			41,411,971					42,450,000
Institutions of Higher Education - Data Processing Account
Sale of Property - Other														1,250
Charges For Services											381,789			109,783
Miscellaneous Student Fees											1,649			683
Sales of Goods and Supplies- Prop Funds														3,501
Total Institutions of Higher Education - Data Processing Account											383,438			115,217

TOTAL LOCAL FUNDS REVENUE											68,764,968			90,001,341					90,364,000
TOTAL WESTERN WASHINGTON UNIVERSITY											70,214,735			91,671,861					92,182,000
WASHINGTON STATE LIBRARY
TREASURY FUNDS REVENUE
General Fund
Librarian Certificates											3,700			2,620					3,200
Department of Education											4,724,817			4,072,745					4,853,315
Local Investment/Interest Income											39
Sale of Property - Other											15
Contributions and Grants - Other											53,517
Other Revenue														435
Recovery of Prior Appropriation Expenditures											9,796			1,164
Total General Fund											4,791,884			4,076,964					4,856,515
TOTAL TREASURY FUNDS REVENUE											4,791,884			4,076,964					4,856,515
TOTAL WASHINGTON STATE LIBRARY											4,791,884			4,076,964					4,856,515
WASHINGTON STATE ARTS COMMISSION
TREASURY FUNDS REVENUE
General Fund
National Foundation on Arts and Humanities											1,646,242			1,400,061					690,000
Contributions and Grants - Other											15,580			13,000
Total General Fund											1,661,822			1,413,061					690,000
State Agency Parking Account
Recoveries of Current Appropriation Expenditures														585
TOTAL TREASURY FUNDS REVENUE											1,661,822			1,413,646					690,000
TOTAL WASHINGTON STATE ARTS COMMISSION											1,661,822			1,413,646					690,000
WASHINGTON STATE HISTORICAL SOCIETY
TREASURY FUNDS REVENUE
General Fund
National Foundation on Arts and Humanities														10,588
Department of Education											15,000
Total General Fund											15,000			10,588
TOTAL TREASURY FUNDS REVENUE											15,000			10,588
LOCAL FUNDS REVENUE
Local Museum Account - Washington State Historical Society
Local Investment/Interest Income											995			313
Charges For Services											173,259			875,888					1,423,138
Publications and Documents											251,111			65,448
Contributions and Grants - Other											267,200			400,421					368,000
Operating Transfers In											42,032
Operating Transfers Out											(15,590)
Other Revenue											90,300			65,482					120,000
Total Local Museum Account - Washington State Historical Society											809,307			1,407,552					1,911,138
TOTAL LOCAL FUNDS REVENUE											809,307			1,407,552					1,911,138
TOTAL WASHINGTON STATE HISTORICAL SOCIETY											824,307			1,418,140					1,911,138
EASTERN WASHINGTON STATE HISTORICAL SOCIETY
LOCAL FUNDS REVENUE
Local Museum Account - Eastern Washington State Historical Society
Contributions and Grants - Other											75,966
Operating Transfers In											1,191
Total Local Museum Account - Eastern Washington State Historical Society											77,157
TOTAL LOCAL FUNDS REVENUE											77,157
TOTAL EASTERN WASHINGTON STATE HISTORICAL SOCIETY											77,157
STATE CAPITAL HISTORICAL ASSOCIATION
TREASURY FUNDS REVENUE
State Capitol Historical Association Museum Account
Charges For Services											(3,852)
TOTAL STATE CAPITAL HISTORICAL ASSOCIATION											(3,852)