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Current Law Budget

Table 11

All Budgeted Funds - Revenue

By Source, Fund Type

								1993-95 Actual				1995-97 Estimated		1997-99 Proposed
REVENUE BY SOURCE
TAXES
Retail Sales Tax							8,127,804,852					8,561,722,403			9,849,649,419
Business and Occupation Tax							3,008,287,625					3,381,409,274			3,810,024,243
Tax Credits - B & O							(37,730,679)								(1,561,000)
Brokered Natural Gas							13,721,251
Tax Credits - Brokered Natural Gas							(14,578)
Compensating Tax							586,740,908					608,064,099			705,516,766
Tax Credits - Compensating Tax							(5,002,719)
Hazardous Substance Tax							81,710,126					99,032,966			93,057,178
Motor Vehicle Fuel Tax							1,106,648,585					1,161,747,822			1,246,267,623
Use Fuel Tax(Other Than MV Fuel)							187,546,803					206,041,116			223,592,536
Liter Tax-Liquor							99,490,191					101,205,295			104,598,889
Liquor Sales Tax-Surcharge							20,847,589					20,501,715			19,542,391
Liquor Sales Tax							92,034,517					95,998,394			100,168,856
Beer Tax							55,695,698					62,521,912			77,044,378
Wine Tax							27,783,554					29,352,897			30,698,088
Distribution of Beer and Wine Tax-Surcharges												2,907,000			2,959,000
Cigarette Tax							398,192,248					516,492,667			621,161,748
Other Tobacco Products Tax							35,699,807					38,130,670			26,036,631
Solid Waste Collection Tax							49,633,622					41,076,812			46,627,594
Insurance Premium Tax							351,946,853					413,234,152			472,337,483
Carbonated Beverage Tax							35,548,533					3,591,298
Tax Credits - Public Utilities							(2,137,428)
Public Utilities Tax							353,831,280					413,125,270			456,165,109
Public Utilities District Tax							50,086,734					55,530,419			62,845,001
Syrup (Soda)Tax							11,080,628					16,154,048			16,483,200
Parimutuals Tax							7,202,382					7,745,604			9,221,528
Petroleum Products Tax							(2,758,656)					593,671			1,178,583
Medicaid Tax							24,562,050					16,080,042			16,121,274
Amusements Tax							24,880					47,966			85,810
Watercraft Excise Tax							16,543,665					17,305,492			18,932,293
Property Tax							1,988,032,596					2,290,794,700			2,701,466,300
Excise Taxes - Other							62,377,896					71,110,271			78,238,873
Inheritance/Estate Taxes							77,211,035					126,532,888			112,595,704
Real Estate Excise Tax							530,694,361					584,580,813			624,467,536
Motor Vehicle Excise Tax							1,274,413,340					1,455,951,986			1,657,084,917
Leasehold Excise Tax							23,205,143					25,653,015			28,496,703
Commercial Fishing-Privilege Tax							4,641,920					3,059,585			3,466,510
Other Taxes							44,008					51,398			44,000
Penalties and Interest							157,860,191					108,158,715			102,927,150
Timber Tax							181,807,204					172,748,437			163,634,000
Tax Revenue Suspense(DOR Only)							(356,215)
TOTAL TAXES							18,994,951,800					20,708,254,812			23,481,176,314
LICENSES, PERMITS, AND FEES
Accountant's Licenses and Permits							1,693,409					1,414,736			1,079,985
Auctioneers							114,905					116,240			113,100
Agriculture/Aquaculture Licenses and Fees							46,200,819					48,902,034			53,316,885
Aircraft							38,093					39,276			39,760
Alcoholic Beverages Licenses							16,924,449					18,415,886			18,935,118
Alias Business Certification Fees							932,191					887,356			870,592
Other Health Professions Licenses							2,014,464					2,503,950			2,774,776
Architect Licenses							893,239					689,935			913,605
Beautician Licenses							2,380,507					2,574,792			2,577,273
Athletic Licenses							11,055					15,225			39,103
Gambling Licenses and Fees							14,855,318					17,203,790			18,541,411
Banking Licenses and Fees							7,066,738					8,520,440			8,783,566
Property Tax Exemption Application							285,553					257,558			283,958
Hearing Aid Consultants							306,491					324,194			359,297
Cemetery Fees							164,370					157,988			154,250
Land Sales Disclosure Act							248,267					243,283			146,475
Certified Psychologist Licenses							852,085					879,215			974,417
Charitable Funds Solicitation							119,901					164,008			164,000
Cigarette Fees and Licenses							1,767,818					2,235,922			2,004,253
Commercial Driver Schools Fees							9,490					11,121			11,008
Contractors Registration							3,973,308					4,077,154			4,259,139
Collection Agencies Licenses							357,656					379,437			342,589
Burning Permit Fees							294,682					868,012			885,000
Corporation Licenses and Fees							19,129,108					21,358,937			21,400,000
Debt Adjuster Licenses							1,000					1,000			998
Electrical Licenses							20,021,689					19,815,989			18,781,272
Escrow Transaction Licenses							437,712
Employment Agency Licenses							80,173					87,616			129,200
Engineering and Surveying Licenses							2,732,953					2,252,293			2,183,737
Farm Labor Licenses							28,890					28,095			37,227
Education Institutions Registration							354,676					396,062			402,000
Firearms License Fees and Permits							1,906,978					2,500,875			2,794,132
Commercial Fishing Licenses							3,504,345					3,603,340			3,461,500
Franchise Licenses							336,811					350,409			414,746
Funeral Licenses							442,925					432,076			413,885
Health Fees and Licenses							9,826,427					9,004,405			7,985,582
Horse Racing Licenses and Fees							831,935					355,988			465,872
Fishing Licenses-Other							56,669,657					58,853,257			60,699,076
Insurance Licenses and Fees							27,750,269					31,590,185			32,163,848
Librarian Certificates							3,700					2,620			3,200
Liquid Fuel Licenses							51,130					29,090			113,000
Landscape Architects Licenses							186,190					156,221			203,060
Fireworks Licenses							126,291					128,650			130,800
Dental Licenses							2,996,521					3,160,295			3,502,490
Medical Licenses							12,144,124					12,333,586			13,595,520
Motor Vehicle Licenses							456,630,487					481,230,125			501,140,450
Motor Vehicle Operator Licenses							43,290,101					46,976,589			50,386,058
Automobile Sales Licenses							3,921,632					3,762,514			3,715,882
Notary Fees and Commission of Deeds							827,790					820,807			815,943
Licensed Practical Nurse Licenses							1,306,022					1,340,309			1,485,438
Registered Nurse Licenses							4,335,265					4,439,659			4,920,382
Optician Licenses							265,089					274,884			304,648
Optometrists' Licenses							422,795					425,282			471,331
Pharmacy Licenses							3,227,908					3,333,961			3,694,961
Puget Sound Pilot Licenses							166,000					283,500			290,000
Nursing Home Administrator Licenses							345,203					351,529			389,593
Power Licenses							318,756					325,164			320,000
Public Utilities Regulatory Fees							28,342,598					24,879,155			24,856,317
Real Estate Licenses							8,181,295					7,362,676			6,920,254
Sewage Treatment Plant Operator Licenses							151,232					147,580			146,000
Safety Inspection Licenses and Fees							7,257,137					7,964,494			9,367,842
Savings and Loan Licenses and Fees							2,030,025					2,447,639			2,540,971
Ocularist Licenses							8,675					6,526			7,232
Forest Practices Permit Fees							1,703,322					1,369,783			1,370,000
Security Licenses, Permits and Fees							34,716,156					41,253,433			43,438,011
Occupational Therapist Licenses							360,771					357,974			396,735
Vessel Registration Fees							5,764,892					6,654,531			7,471,069
Sellers of Travel												384,835			611,339
Veterinarian Licenses							626,810					602,230			667,439
Water Resources Fees							732,616					157,028			150,000
Water Quality Fees							17,364,303					19,600,347			20,480,000
Well Construction And Licensing							2,382,905					1,790,900			1,985,000
Log Patrol Licenses							128,795					37,825			38,000
Marriage Licenses							1,384,898					1,370,561			1,404,000
Master License Delinquency Fees							162,155					188,725			156,960
Excise Tax Registration Certification							1,199,215					(625)			(53)
Hazardous Waste Fees							9,668,227					12,856,749			13,801,188
Certified Acupuncturist Licenses							179,080					137,377			152,252
Replacement Tire Assessments							3,860,233					9,778
Other Licenses, Permits and Fees							41,093,855					49,567,064			52,776,023
TOTAL LICENSES, PERMITS, AND FEES							943,424,555					1,000,033,449			1,043,121,970
FEDERAL GRANTS-IN-AID
State Indirect Cost Recoveries							3,854,218					2,789,853			2,260,000
Non-Federal Assistance-Other							4,972,432					4,818,270			3,848,288
Non-Federal Assistance - Vendor Services							8,386,943					8,918,707			4,260,750
Earned Agency Indirect Costs							6,580,668					4,586,266
Department of Agriculture							530,455,826					601,998,336			612,184,852
Department of Commerce							40,387,129					55,110,992			60,698,720
Department of Defense							115,042,353					105,298,022			102,726,329
Department of Housing and Urban Development							44,558,989					52,911,815			62,367,151
Department of the Interior							33,629,688					40,322,443			45,490,804
Department of Justice							30,270,493					41,582,857			53,776,998
Department of Labor							344,751,595					363,534,920			371,281,309
Department of State							11,156,913					10,288,863			10,310,258
Department of Transportation							906,930,456					815,963,762			705,393,065
Department of the Treasury							156,444
Energy Research and Development Administration							7,616
Equal Employment Opportunity Commission							622,787					812,613			980,916
General Services Administration							13,758					42,104			84,208
National Aeronautics and Space Administration							22,798,739					24,453,609			24,440,478
National Foundation on Arts and Humanities							2,599,296					2,684,668			1,955,420
National Science Foundation							96,389,096					101,279,418			101,621,665
Small Business Administration							3,884,473					3,214,550			2,905,200
Tennessee Valley Authority							38,320

Veteran's Administration							15,856,955					18,875,738			19,832,188
Environmental Protection Agency							71,863,193					61,311,992			203,662,170
Action							1,954,359
Nuclear Regulatory Commission							31,967					60,661			42,000
Department of Energy							119,140,718					118,773,110			122,349,027
U.S. Information Agency							9,586
Federal Emergency Management Agency							23,751,597					97,122,199			99,705,296
Department of Education							560,185,356					578,640,581			604,612,175
Department of Health and Human Services							4,933,106,021					5,189,310,920			5,849,883,505
Corporation for National and Community Service							7,221,766					19,373,924			24,391,852
Miscellaneous Federal Revenue							4,646,677					7,667,598			32,624,748
Forest Reserve							(62,847,473)					(53,053,212)			(58,801,910)
Flood Control							(28,931)					(14,727)			(4,000)
Taylor Grazing							(48,647)					(51,937)			(52,000)
PL 97-99 Federal Aid to Counties							(902,815)					(823,332)			(885,916)
TOTAL FEDERAL GRANTS-IN-AID							7,881,428,561					8,277,805,583			9,063,945,546
CHARGES AND MISCELLANEOUS REVENUE
Treasury Investment Income							648,422,329					354,191,734			953,885
Income From Property							92,299,439					108,814,072			105,465,390
Cost of Supervision Assessment Fee							1,764,289					2,510,049			2,856,345
Fines and Forfeitures							119,530,667					129,699,151			135,016,623
Litter Control Revenue							8,038,543					9,474,353			10,188,880
Patient Care							1,090,498					145,061			216,000
Treasury Deposit Income							226,460,290					237,979,577			200,832,961
Local Investment/Interest Income							78,470,944					94,557,066			77,122,232
Unclaimed Monies							34,449,752					18,524,499			661,133
Public Disclosure Escheats							1,484
Sale of Property - Timber							256,415,242					368,508,017			294,252,000
Sale of Property - Other							14,078,102					37,210,399			30,624,619
Victims of Crime Compensation							291,248					603,144			600,000
Gain or Loss on Sale of Fixed Assets												3,507,843			4,366,070
Support Enforcement Service Fees							4,889
Charges For Services							1,297,214,344					1,497,176,261			1,621,232,563
Publications and Documents							29,107,692					28,521,965			30,246,772
Board, Room and Meals - Employees							621,344					392,572			366,000
Board, Room and Meals - Residents							11,919,669					47,316			34,000
Tuition and Fees							654,964,758					747,727,662			817,280,800
Filing Fees and Legal Services							9,557,978					8,274,808			8,486,737
Highway Construction and Maintenance							66,523,521					79,504,595			42,816,000
Property and Resources Management							34,093,492					37,367,684			40,685,500
Other Charges for Current Services							6,319,515					3,291,927			805,600
Dedicated Student Fees							178,352,077					172,026,950			169,275,994
Miscellaneous Student Fees							24,150,016					32,250,787			36,982,196
Hazardous Waste Cleanup Recoveries							6,585,184					6,870,866			7,882,964
Energy Facilities Application/Monitoring Fees							4,607,345					4,747,181			5,988,000
Indirect Cost Reimbursement							21,658,270					25,294,905			28,442,232
Contributions and Grants - Other							754,611,707					670,196,304			651,516,527
Local Government Contributions and Grants												18,924,991			38,400,718
State Government Contributions and Grants												7,535,561			15,153,550
Grant and Loan Repayments							3,304,609					3,737,100			8,231,580
Federal Revenue - Pass Through												44,359,347			47,888,202
Sales of Goods and Supplies- Prop Funds							55,862,325					54,077,741			55,361,101
Sales of Liquor							512,591,100					516,185,857			526,971,602
Bond Proceeds							1,263,844,666					1,144,259,544			2,117,163,586
Bond Transfers Out							(63,831,781)					(45,247,915)			(28,361,576)
Bond Transfers In							63,831,780					42,586,042			132,605,000
Bond Proceeds - Expenses							998,249					2,227,076			6,233,678
Judicial Information System Fees							643,501					1,027,148			1,270,000
Lottery Ticket Proceeds							722,327,767					844,353,745			922,000,000
Lottery Ticket Refunds							(6,821,231)					(3,072,931)
Operating Transfers In							648,560,409					864,201,274			999,186,162
Operating Transfers Out							(701,096,185)					(806,030,162)			(507,685,215)
Immaterial Prior Period Adjustments												(39,976)
Commuting Reimbursement							560
Insurance Premiums												(1,232)
Charges for Transportation Services							148,754,589					160,203,000			175,448,000
Other Revenue							143,032,437					165,934,218			182,401,996
TOTAL CHARGES AND MISCELLANEOUS REVENUE							7,373,607,423					7,694,637,176			9,017,466,407
STATE REVENUES FOR DISTRIBUTION
Fire Insurance Premium Distribution							(5,286,722)					(6,441,066)			(6,617,250)
PUD Excise Tax Distribution							(27,410,032)					(30,744,280)			(35,183,803)
Prosecuting Attorney Distribution							(2,653,124)					(2,776,096)			(2,960,000)
MVET Distribution to Cities							(92,922,540)					(86,356,053)			(84,721,573)
Mass Transit Distribution							(305,149,032)					(344,615,340)			(383,208,166)
Travel Trailer Distribution							(3,050,580)					(3,416,612)			(3,904,937)
Boating Safety Distribution							(1,537,062)					(3,438,513)			(3,616,000)
Other Tax Distribution							(750,191,613)					(821,381,528)			(875,573,945)
TOTAL STATE REVENUES FOR DISTRIBUTION							(1,188,200,705)					(1,299,169,488)			(1,395,785,674)
INSURANCE TRUST REVENUE
Unemployment Compensation Contributions							761,308					445,220
Workers' Compensation Contribution							1,766,447,820					943,957,784			318,010,352
TOTAL INSURANCE TRUST REVENUE							1,767,209,128					944,403,004			318,010,352
OTHER MISCELLANEOUS SOURCES
Interest Income												534
Capital Gains							127,292,635					42,721,617
Loss on Sale of Investments							(26,334,879)					(4,943,808)
Recoveries of Current Appropriation Expenditures												1,646			2,122
Recovery of Prior Appropriation Expenditures							11,210,764					13,795,490			8,170,000
Refunds on Account of Forgery - Prior							4,057
NonCash Rev Transfers-Compensation												28,389			81,041,000
Undistributed Receipts												1,462
Recoveries of Student Financial Aid Expenditures							165,965					1,337,303			310,000
Extraordinary Gain/Loss on Debt Restructuring							(80,000)
Payments to Refunded Bond Escrow Agents							(711,179,330)					(260,440,834)
Proceeds of Refunding Bonds							704,873,627					271,305,913			975,302,000
Loan Principal Repayment							37,586,881					55,662,504			56,340,561
Operating Transfers - Debt Service							2					(504,860)			(1,075,808,000)
Operating Transfers-Debt Service Reimbursements							4,179,181					433,780,998			1,119,157,325
Operating Transfer - Motor Fuel Tax							1
TOTAL OTHER MISCELLANEOUS SOURCES							147,718,904					552,746,354			1,164,515,008
TRANSFERS
Budget-Driven Revenues															53,187,000
County Tax Equalization							1
High Capacity Transportation MVET							(2)					(697,151)			(302,671)
Transfers to/from Water Quality Account												209,086
Passenger Ferry Transfer Account												(505,284)			(580,179)
State Treasurer's Account							(1,020)					(3,284)
DSHS Child Support Transfer Account												(2,330,000)
WQA/SRF (Water Pollution Control)							(2,000,656)					(622,992)
Fuel Sales Tax															(379,000,000)
Flood Control												10,031,000
Transit Match Residual							(2,369)					(26,667,813)			(37,175,696)
Basic Health Plan												5,329,556
Transfer to Budget Stabilization Account							(25,000,000)
Central Puget Sound Trans MVET							269,241					74,368			415,338
Public Transportation Systems MVET							2,718,592					65,977			(64,721)
Trust Land Purchase Account Transfer												(1,308,000)
PWTF Transfer							(31,500,000)					(13,031,560)
Municipal Equalization Dist.															9,000,000
WQA/Water Right Permit Processing												618,993
Transfer from Budget Stabilization Account												125,000,000
TOTAL TRANSFERS							(55,516,213)					96,162,896			(354,520,929)
TOTAL REVENUE BY SOURCE							35,864,623,453					37,974,873,787			42,337,928,994

REVENUE BY FUND TYPE
General Fund - Basic Account							22,736,116,451					24,312,233,598			26,835,905,235
General Fund - Restricted Accounts							471,928,472					570,697,691			679,699,188
Central Administration and Regulatory Fund							253,871,593					271,276,974			360,454,508
Human Services Fund							505,988,231					835,124,602			1,242,841,293
Natural Resources Fund							417,649,477					435,484,865			535,831,483
Higher Education Fund							2,265,686,218					2,518,808,704			2,531,423,011
Motor Vehicle Fund							2,375,963,008					2,353,008,048			2,312,429,735
Transportation Fund							229,662,003					505,969,801			1,092,837,794
State Wildlife Fund							99,345,649					56,609,342			76,832,055
Common School Construction Fund							185,650,000					234,482,377			202,724,557
General Obligation Bond Fund							78,073,062					505,667,452			1,114,130,867
Transportation Bond Fund							214,064,927					229,485,250			255,415,498
State Facilities Fund							934,729,263					841,921,150			1,511,650,413
Higher Education Facilities Fund							158,739,368					150,798,406			148,042,670
State Ferry Fund							222,996,596					254,286,526			277,933,495
Student Services Fund							462,841,267					509,017,433			478,878,422
Other Activities Fund							4,665,768					19,059,812			20,712,583
Liquor Fund							484,156,653					490,608,564			505,309,766
Workers' Compensation Fund							2,375,419,026					1,272,820,257			328,025,897
Convention and Trade Fund							51,617,584					56,847,794			64,064,880
Lottery Fund							483,402,295					611,567,190			675,684,425
Higher Education Revolving Fund							57,459,895					23,173,796			7,868,000
Central Services Fund							230,784,879					277,200,759			303,252,011
Central Stores Fund							33,499,725					35,284,131			34,050,821
Internal Service, Treasury Accounts Which Support Agency Equipment Pools							117,304,671					128,810,118			145,209,743
Data Processing Revolving Fund							180,406,808					182,514,769			192,475,282
Internal Service Fund - Motor Transport Activities							27,161,384					38,720,990			43,455,936
Government Employees Insurance Fund							17,599,334					16,280,411			15,073,000
Risk Management Fund							9,557,610					7,759,397			2,098,340
Human Services Trust Fund							95,763,331					120,955,513			124,092,002
Expendable Trust Non-Treasury Accounts Which Support Higher Education Activities							2,915,404					4,322,241			3,209,216
Miscellaneous Trust Fund							79,603,501					104,075,826			216,316,868
TOTAL REVENUE BY FUND TYPE							35,864,623,453					37,974,873,787			42,337,928,994