Home      Budgets      Expenditures/Staff      Revenues      Caseloads/Workloads      K-12               Search Site          |   Fund List      
BienniumMajor Source
of0
Export
2009-11 Biennium-To-Date - Revenues by Fund
Actual Data Through September 2009
Major Source: Taxes
(Dollars in Thousands)
Fund
Estimate
Actual
Difference
General Fund (001)
3,092,463
3,592,114
499,651
Motor Vehicle Account (108)
97,144
161,034
63,891
Education Legacy Trust Account (08A)
38,074
34,652
-3,422
Transportation Partnership Account (09H)
69,115
24,227
-44,889
Local Toxics Control Account (174)
18,220
20,840
2,620
State Toxics Control Account (173)
16,157
19,299
3,142
Public Works Assistance Account (058)
18,776
19,279
503
State Convention & Trade Center Account (01V)
15,183
14,638
-545
Transportation 2003 Account (Nickel Account) (550)
42,781
14,251
-28,530
Multimodal Transportation Account (218)
13,908
14,143
235
Pollution Liab Insurance Prog Trust Account (544)
8,503
11,213
2,710
Enhanced 911 Account (03F)
5,230
5,979
748
Urban Arterial Trust Account (112)
14,138
4,656
-9,482
Transportation Improvement Account (144)
10,611
3,720
-6,892
Performance Audits of Government Account (553)
2,987
2,919
-68
State Convent & Trade Center Operating Account (537)
2,392
2,287
-105
Stadium & Exibition Center Account (816)
1,677
2,180
502
Special Category C Account (215)
6,108
2,138
-3,970
Puget Sound Ferry Operations Account (109)
5,636
1,968
-3,668
Rural Arterial Trust Account (102)
4,743
1,663
-3,081
Puget Sound Capital Construction Account (099)
4,437
1,555
-2,882
Telecomm Devices for Hearing & Speech Impaired (540)
1,328
1,356
28
Timber Tax Distribution Account (02W)
-3,441
1,311
4,752
County Arterial Preservation Account (186)
3,659
1,283
-2,376
Aeronautics Account (039)
592
1,104
512
Recreation Resources Account (267)
1,596
992
-604
Oil Spill Prevention Account (217)
989
902
-87
Forest and Fish Support Account (11H)
833
851
18
NOVA Program Account (268)
913
582
-330
Horse Racing Commission Operating Account (169)
490
450
-40
Off Road Vehicle Account (01B)
647
413
-234
Horse Racing Commission-WA Bred Owners' Bonus Acct (485)
374
345
-29
Oil Spill Response Account (223)
249
226
-24
Washington Housing Trust Account (532)
223
158
-64
Problem Gambling Account (08K)
106
102
-4
Small City Pavement and Sidewalk Account (08M)
241
84
-156
Snowmobile Account (01M)
274
80
-194
Horse Racing Commission Class C Purse Fund Account (497)
42
34
-7
Youth Tobacco Prevention Account (235)
34
15
-19
Insurance Commissioner's Regulatory Account (138)
7
7
1
Sea Cucumber Dive Fishery Account (294)
5
5
0
Heating Oil Pollution Liability Trust Account (545)
0
1
1
Coastal Protection Account (408)
1
1
0
Wildlife Account (104)
0
0
0
Source: fiscal.wa.gov
1
11/23/2009 9:23:25 PM