Transportation Revenue

Forecast Council

September 2023 Transportation

Economic and Revenue Forecasts

Volume II: Detailed Forecast Tables

 Transportation Revenue
Forecast Council
September 2023

•Motor Fuel Tax Revenue Forecast…................................................................ II-4

•Motor Vehicle Related Revenue Forecast (Licensces, Permits & Fees)…...........II-15

•Driver Related Revenue Forecast…................................................................ II-26

•Other Transportation Related Revenue Forecast….......................................... II-33

•Washington State Ferries Ridership and Revenue Forecast….......................... II-39

•Toll Operations and Revenue Forecast…........................................................ II-45

•Federal Funds Forecast…............................................................................... II-54

 Transportation Revenue
Forecast Council
September 2023

Table List

Motor Fuel Tax Revenue Forecast

Table A. 1. Motor Fuel Consumption Forecast
Table A. 2. Motor Fuel Collections Biennium Comparison
Table A. 3. Motor Fuel Collections (Fiscal Year)
Table A. 4. Motor Fuel Distribution Biennium Comparison
Table A. 5. Motor Fuel Distribution (Fiscal Year)

Motor Vehicle Related Revenue Forecast (Licenses, Permits, & Fees)

Table B. 1. Motor Vehicle Forecast
Table B. 2. Vehicle Related Forecast Biennium Comparison
Table B. 3. Vehicle Related Forecast (Fiscal Year)
Table B. 4. Motor Vehicle Registrations Forecast

Driver Related Revenue Forecast

Table C. 1. Driver Related Forecast Counts
Table C. 2. Driver Related Revenue Forecast Biennium Comparison
Table C. 3. Driver Related Revenue Forecast (Fiscal Year)

Other Transportation Related Revenue Forecast

Table D. 1. Registrations and Sales
Table D. 2. Other Transportation Related Revenue Biennium Comparison
Table D. 3. Other Transportation Related Revenue (Fiscal Year)

Washington State Ferries Ridership and Revenue Forecast

Table E. 1. Ridership Forecast
Table E. 2. Ferries Revenue Biennium Comparison
Table E. 3. Ferries Revenue (Fiscal Year)

Toll Operations and Revenue Forecast

Table F. 1. Toll Operations Forecast
Table F. 2. Toll Revenue Biennium Comparison
Table F. 3. Toll Revenue (Fiscal Year)

Federal Funds Forecast

Table G. 1. Federal Fiscal Year Forecast
Table G. 2. Federal Funds Forecast
Table G. 3. Federal Public Transit Forecast
Table G. 4. FTA Ferries Forecast
Motor Vehicle Fuel Tax Revenue Forecast
September 2023

Contacts:
Scott Smith, WSDOT, [email protected], 360-705-7991
Transportation Revenue Forecast Council
Table A. 1. Washington Motor Fuel Consumption Fiscal Year Forecast
September 2023
2016 2017 2018 2019 2020 2021 2022 2023 2024
Million Gallons
Gasoline (September 2023 Forecast) 2,844 2,887 2,966 2,905 2,734 2,494 2,668 2,621 2,650
Annual Percentage Change 3.1% 1.5% 2.8% -2.1% -5.9% -8.8% 7.0% -1.8% 1.1%
Gasoline (June 2023 Forecast) 2,844 2,887 2,966 2,905 2,734 2,494 2,668 2,619 2,650
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0%

Diesel (September 2023 Forecast) 676.2 675 678 689 710 726 778 757 716
Annual Percentage Change 2.0% -0.2% 0.5% 1.5% 3.1% 2.2% 7.1% -2.7% -5.4%
Diesel (June 2023 Forecast) 676.2 675 678 689 710 726 778 756 735
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% -2.6%

Total Motor Fuel (September 2023 Forecast) 3,520 3,562 3,645 3,593 3,444 3,220 3,445 3,378 3,366
Annual Percentage Change 2.9% 1.2% 2.3% -1.4% -4.2% -6.5% 7.0% -2.0% -0.4%
Total Motor Fuel (June 2023 Forecast) 3,520 3,562 3,645 3,593 3,444 3,220 3,445 3,375 3,385
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% -0.6%

2025 2026 2027 2028 2029 2030 2031 2032 2033

Million Gallons
Gasoline (September 2023 Forecast) 2,675 2,698 2,718 2,740 2,761 2,782 2,802 2,823 2,843
Annual Percentage Change 0.9% 0.9% 0.7% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7%
Gasoline (June 2023 Forecast) 2,675 2,698 2,718 2,740 2,761 2,782 2,802 2,823 2,843
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Diesel (September 2023 Forecast) 749 760 772 784 796 807 819 831 843
Annual Percentage Change 4.6% 1.6% 1.5% 1.5% 1.5% 1.5% 1.4% 1.4% 1.4%
Diesel (June 2023 Forecast) 747 759 771 782 794 806 817 829 841
Percentage Change, September 2023 vs June 2023 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

Total Motor Fuel (September 2023 Forecast) 3,424 3,459 3,490 3,524 3,557 3,589 3,621 3,654 3,686
Annual Percentage Change 1.7% 1.0% 0.9% 1.0% 0.9% 0.9% 0.9% 0.9% 0.9%
Total Motor Fuel (June 2023 Forecast) 3,422 3,457 3,488 3,523 3,555 3,588 3,620 3,652 3,684
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Transportation Revenue Forecast Council
Table A. 2. Motor Vehicle Fuel Tax Forecast to Forecast Biennial Comparison
Based on Month of Collection
September 2023
These will not match biennial totals in Table A.4. because these totals are by month of collection while the Table A.4 biennial comparison tables are by month of dis
2015-2017 2015-2017 2017-2019 2017-2019
COLLECTIONS Biennium Biennium Difference Biennium Biennium Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Gross Fuel Tax $3,276,978,445 $3,276,978,445 $0 0.00% $3,584,228,315 $3,584,228,315 $0 0.00%
Gross Gasoline Tax $2,650,208,450 2,650,208,450 0 0.00% $2,904,224,038 2,904,224,038 0 0.00%
Gross Special Fuel Tax $626,769,994 626,769,994 0 0.00% $680,004,277 680,004,277 0 0.00%
Less: Refunds and Transfers $186,475,810 186,475,810 0 0.00% $228,867,785 228,867,785 0 0.00%
Less: Distributions for Local Uses $272,229,174 272,229,174 0 0.00% $276,758,831 276,758,831 0 0.00%
Less: Distributions for State Uses $137,427,204 137,427,204 0 0.00% $141,446,939 141,446,939 0 0.00%
Less: MVFT Distributions to Cities & Count $494,272,481 494,272,481 0 0.00% $500,775,425 500,775,425 0 0.00%
Net to Nickel Account $331,447,345 331,447,345 0 0.00% $339,023,154 339,023,154 0 0.00%
Net to Transportation Partnership Account $563,460,752 563,460,752 0 0.00% $572,836,252 572,836,252 0 0.00%
Net to Connecting Washington Account $539,140,290 539,140,290 0 0.00% $801,970,375 801,970,375 0 0.00%
Net to Motor Vehicle Fund $752,525,389 $752,525,389 $0 0.00% $722,549,553 $722,549,553 $0 0.00%

2019-2021 2019-2021 2021-2023 2021-2023

Biennium Biennium Difference Biennium Biennium Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Gross Fuel Tax $3,268,363,733 $3,268,363,733 $0 0.00% $3,373,857,500 $3,368,492,100 $5,365,400 0.16%
Gross Gasoline Tax $2,559,471,112 2,559,471,112 0 0.00% $2,624,254,900 2,615,578,600 8,676,300 0.33%
Gross Special Fuel Tax $708,892,620 708,892,620 0 0.00% $749,602,600 752,913,500 (3,310,900) -0.44%
Less: Refunds and Transfers $239,088,017 239,088,017 0 0.00% $261,260,800 264,993,800 (3,733,000) -1.41%
Less: Distributions for Local Uses $252,290,540 252,290,540 0 0.00% $256,929,200 256,511,700 417,500 0.16%
Less: Distributions for State Uses $127,539,617 127,539,617 0 0.00% $130,694,200 130,478,300 215,900 0.17%
Less: MVFT Distributions to Cities & Count $457,466,369 457,466,369 0 0.00% $464,712,600 463,583,800 1,128,800 0.24%
Net to Nickel Account $307,171,450 307,171,450 0 0.00% $312,819,200 312,311,000 508,200 0.16%
Net to Transportation Partnership Account $522,191,710 522,191,710 0 0.00% $531,792,800 530,928,700 864,100 0.16%
Net to Connecting Washington Account $731,068,050 731,068,050 0 0.00% $744,509,500 743,299,900 1,209,600 0.16%
Net to Motor Vehicle Fund $631,547,979 $631,547,979 $0 0.00% $671,139,300 $666,385,000 $4,754,300 0.71%
Transportation Revenue Forecast Council
Table A. 2. Motor Vehicle Fuel Tax Forecast to Forecast Biennial Comparison
Based on Month of Collection
September 2023
These will not match biennial totals in Table A.4. because these totals are by month of collection while the Table A.4 biennial comparison tables are by month of dis
Current Biennium
2023-2025 2023-2025 2025-2027 2025-2027
Biennium Biennium Difference Biennium Biennium Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Gross Fuel Tax $3,357,477,500 $3,370,250,000 ($12,772,500) -0.38% $3,436,357,700 $3,434,831,500 $1,526,200 0.04%
Gross Gasoline Tax $2,624,829,900 2,632,808,500 (7,978,600) -0.30% $2,678,114,200 2,678,114,200 0 0.00%
Gross Special Fuel Tax $732,647,600 737,441,500 (4,793,900) -0.65% $758,243,500 756,717,300 1,526,200 0.20%
Less: Refunds and Transfers $253,180,400 259,235,300 (6,054,900) -2.34% $263,453,700 263,371,000 82,700 0.03%
Less: Distributions for Local Uses $256,197,300 256,429,700 (232,400) -0.09% $261,935,700 261,815,300 120,400 0.05%
Less: Distributions for State Uses $131,751,500 131,651,400 100,100 0.08% $134,478,200 134,416,400 61,800 0.05%
Less: MVFT Distributions to Cities & Count $461,955,100 462,595,100 (640,000) -0.14% $472,912,000 472,694,100 217,900 0.05%
Net to Nickel Account $311,928,000 312,210,900 (282,900) -0.09% $318,914,700 318,768,100 146,600 0.05%
Net to Transportation Partnership Account $530,277,800 530,758,800 (481,000) -0.09% $542,155,200 541,906,100 249,100 0.05%
Net to Connecting Washington Account $742,388,600 743,062,000 (673,400) -0.09% $759,017,000 758,668,200 348,800 0.05%
Net to Motor Vehicle Fund $669,799,000 $674,306,900 $ (4,507,900) -0.67% $683,491,100 $683,192,400 $298,700 0.04%

2027-2029 2027-2029 2029-2031 2029-2031

Biennium Biennium Difference Biennium Biennium Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Gross Fuel Tax $3,500,918,000 $3,499,426,600 $1,491,400 0.04% $3,564,908,700 $3,563,231,300 $1,677,400 0.05%
Gross Gasoline Tax $2,719,554,900 2,719,554,900 0 0.00% $2,760,330,300 2,760,330,300 0 0.00%
Gross Special Fuel Tax $781,363,100 779,871,700 1,491,400 0.19% $804,578,400 802,900,900 1,677,500 0.21%
Less: Refunds and Transfers $267,446,700 267,366,700 80,000 0.03% $271,610,000 271,519,300 90,700 0.03%
Less: Distributions for Local Uses $266,942,200 266,825,800 116,400 0.04% $272,126,400 271,994,400 132,000 0.05%
Less: Distributions for State Uses $137,048,500 136,988,700 59,800 0.04% $139,710,100 139,642,400 67,700 0.05%
Less: MVFT Distributions to Cities & Count $482,325,100 482,114,300 210,800 0.04% $491,706,600 491,467,900 238,700 0.05%
Net to Nickel Account $325,010,300 324,868,500 141,800 0.04% $331,322,300 331,161,600 160,700 0.05%
Net to Transportation Partnership Account $552,517,900 552,276,700 241,200 0.04% $563,248,000 562,975,000 273,000 0.05%
Net to Connecting Washington Account $773,524,500 773,186,900 337,600 0.04% $788,546,900 788,164,600 382,300 0.05%
Net to Motor Vehicle Fund $696,102,700 $695,799,200 $303,500 0.04% $706,638,400 $706,306,100 $332,300 0.05%

2031-2033 2031-2033 *
Biennium Biennium Difference
September 2023 June 2023 Value Percent
Gross Fuel Tax $3,628,385,100 $3,626,728,300 $1,656,800 0.05%
Gross Gasoline Tax $2,799,471,700 2,799,471,700 0 0.00%
Gross Special Fuel Tax $827,481,600 825,825,800 1,655,800 0.20%
Less: Refunds and Transfers $275,451,400 275,361,800 89,600 0.03%
Less: Distributions for Local Uses $276,966,200 276,836,100 130,100 0.05%
Less: Distributions for State Uses $142,194,900 142,128,100 66,800 0.05%
Less: MVFT Distributions to Cities & Count $500,465,200 500,229,600 235,600 0.05%
Net to Nickel Account $337,214,900 337,056,400 158,500 0.05%
Net to Transportation Partnership Account $573,265,600 572,996,200 269,400 0.05%
Net to Connecting Washington Account $802,571,500 802,194,300 377,200 0.05%
Net to Motor Vehicle Fund $720,255,400 $719,925,900 $329,500 0.05%
Transportation Revenue Forecast Council
Table A. 3. Motor Vehicle Fuel Tax Forecast By Fiscal Year
Based on Month of Collection
September 2023
These fiscal year totals will not match the fiscal year totals in Table A.5. because these totals are by month of collection while
the totals in Table A.5 are by month of distribution.
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
COLLECTIONS 2016 2017 2018 2019 2020 2021

Gross Fuel Tax $1,516,105,371 $1,760,873,074 $1,777,088,026 $1,807,140,289 $1,655,628,104 $1,612,735,629

Gross Gasoline Tax 1,229,760,030 1,420,448,421 1,446,709,688 1,457,514,350 1,313,694,377 1,245,776,735
Gross Special Fuel Tax 286,345,341 340,424,653 330,378,338 349,625,939 341,933,726 366,958,894
Less: Refunds and Transfers 83,974,003 102,501,807 107,579,132 121,288,654 117,854,069 121,233,948
Less: Distributions for Local Uses 135,398,336 136,830,838 139,994,701 136,764,131 130,812,313 121,478,227
Less: Distributions for State Uses 67,254,201 70,173,003 71,645,737 69,801,202 66,895,037 60,644,580
Less: MVFT Distributions to Cities & Cou 246,931,745 247,340,736 253,217,854 247,557,571 236,990,190 220,476,179
Net to Nickel Account 164,851,615 166,595,730 170,447,830 168,575,324 159,267,993 147,903,457
Net to Transportation Partnership Accou 280,247,878 283,212,874 289,761,447 283,074,804 270,755,715 251,435,995
Net to Connecting Washington Account 170,664,869 368,475,421 405,665,835 396,304,540 379,057,822 352,010,228
Net to Motor Vehicle Fund $366,782,723 $385,742,665 $338,775,490 $383,774,063 $293,994,964 $337,553,015

Current Biennium
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2022 2023 2024 2025 2026 2027
Gross Fuel Tax $1,701,277,000 $1,672,580,500 $1,661,239,600 $1,696,237,900 $1,710,057,200 $1,726,300,500
Gross Gasoline Tax 1,318,746,300 $1,305,508,600 1,304,608,200 $1,320,221,700 $1,333,824,800 $1,344,289,400
Gross Special Fuel Tax 382,530,700 $367,071,900 356,631,400 $376,016,200 $376,232,400 $382,011,100
Less: Refunds and Transfers 121,643,800 $139,617,000 122,976,100 $130,204,300 $131,226,800 $132,226,900
Less: Distributions for Local Uses 130,639,100 $126,290,100 127,202,600 $128,994,700 $130,337,700 $131,598,000
Less: Distributions for State Uses 65,696,200 $64,998,000 65,525,400 $66,226,100 $66,915,600 $67,562,600
Less: MVFT Distributions to Cities & Cou 237,058,800 $227,653,800 229,246,300 $232,708,800 $235,139,300 $237,772,700
Net to Nickel Account 159,057,100 $153,762,100 154,873,000 $157,055,000 $158,690,200 $160,224,500
Net to Transportation Partnership Accou 270,397,200 $261,395,600 263,284,200 $266,993,600 $269,773,400 $272,381,800
Net to Connecting Washington Account 378,555,900 $365,953,600 368,597,800 $373,790,800 $377,682,600 $381,334,400
Net to Motor Vehicle Fund $338,229,000 $332,910,300 $329,534,300 $340,264,700 $340,291,500 $343,199,600

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2028 2029 2030 2031 2032 2033
Gross Fuel Tax $1,742,440,500 $1,758,477,500 $1,774,521,200 $1,790,387,500 $1,806,269,700 $1,822,115,400
Gross Gasoline Tax $1,354,650,700 $1,364,904,200 $1,375,124,600 $1,385,205,700 $1,395,240,800 $1,404,230,900
Gross Special Fuel Tax $387,789,800 $393,573,300 $399,396,600 $405,181,800 $411,028,900 $416,452,700
Less: Refunds and Transfers $133,224,500 $134,222,200 $135,307,900 $136,302,100 $137,290,900 $138,160,500
Less: Distributions for Local Uses $132,849,900 $134,092,300 $135,448,600 $136,677,800 $137,915,800 $139,050,400
Less: Distributions for State Uses $68,205,300 $68,843,200 $69,539,500 $70,170,600 $70,806,200 $71,388,700
Less: MVFT Distributions to Cities & Cou $240,038,400 $242,286,700 $244,741,000 $246,965,600 $249,206,000 $251,259,200
Net to Nickel Account $161,748,800 $163,261,500 $164,912,800 $166,409,500 $167,916,700 $169,298,200
Net to Transportation Partnership Accou $274,973,200 $277,544,700 $280,351,800 $282,896,200 $285,458,600 $287,807,000
Net to Connecting Washington Account $384,962,200 $388,562,300 $392,492,400 $396,054,500 $399,641,800 $402,929,700
Net to Motor Vehicle Fund $346,438,100 $349,664,600 $351,727,200 $354,911,200 $358,033,800 $362,221,600
Return to Table of Contents
Transportation Revenue Forecast Council
Table A. 4. Motor Vehicle Fuel Tax Biennial Comparison
By Month Of Distribution
September 2023
BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2017 - 2019 2017 - 2019 Difference 2019 - 2021 2019 - 2021 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
GROSS FUEL TAX $3,575,724,290 $3,575,724,290 $0 0.00% $3,292,376,385 $3,292,376,385 $0 0.00%
TOTAL REFUNDS AND TRANSFERS 228,867,785 228,867,785 0 0.00% 239,087,969 239,087,969 0 0.00%
GROSS GASOLINE TAX 2,900,391,554 2,900,391,554 0 0.00% 2,582,797,109 2,582,797,109 0 0.00%
Less: Non-Highway Refunds 44,474,326 44,474,326 0 0.00% 56,536,890 56,536,890 0 0.00%
Less: Tribal Reservation Refunds 82,205,574 82,205,574 0 0.00% 89,909,119 89,909,119 0 0.00%
Less: Aeronautics Transfer #039 817,247 817,247 0 0.00% 723,198 723,198 0 0.00%
Less: General Fund Transfer #001 1,631,828 1,631,828 0 0.00% 1,413,491 1,413,491 0 0.00%
Less: Marine Transfer #048 and #267 20,622,617 20,622,617 0 0.00% 18,246,845 18,246,845 0 0.00%
Less: Outdoor Recreation Vehicle Transfer #268 and # 19,666,270 19,666,270 0 0.00% 17,179,689 17,179,689 0 0.00%
Less: Snowmobile #01M 2,130,874 2,130,874 0 0.00% 2,272,648 2,272,648 0 0.00%
NET GASOLINE TAX 2,728,842,818 2,728,842,818 0 0.00% 2,396,515,130 2,396,515,130 0 0.00%
GROSS SPECIAL FUEL TAX 675,332,736 675,332,736 0 0.00% 709,579,376 709,579,376 0 0.00%
Less: Non-Highway Refunds 43,662,847 43,662,847 0 0.00% 37,110,239 37,110,239 0 0.00%
Less: Tribal Reservation Refunds 13,656,203 13,656,203 0 0.00% 15,695,851 15,695,851 0 0.00%
NET SPECIAL FUEL TAX 618,013,687 618,013,687 0 0.00% 656,773,286 656,773,286 0 0.00%
TOTAL MOTOR FUEL TAX 3,346,856,505 3,346,856,505 0 0.00% 3,053,288,416 3,053,288,416 0 0.00%
----------------------- ----------------------- --------------------- ----------------------- ----------------------- ---------------------
LESS ADMINISTRATIVE EXPENSES:
Department of Licensing #108 17,668,562 17,668,562 0 0.00% 18,434,449 18,434,449 0 0.00%
TOTAL EXPENSES 17,668,562 17,668,562 0 0.00% 18,434,449 18,434,449 0 0.00%
----------------------- ----------------------- --------------------- ----------------------- ----------------------- ---------------------
NET FOR DISTRIBUTION 3,329,187,943 3,329,187,943 0 0.00% 3,034,853,967 3,034,853,967 0 0.00%
1¢ Net for Distribution 64,642,841 64,642,841 0 0.00% 61,434,299 61,434,299 0 0.00%

DISTRIBUTIONS
STATE
GENERAL WSDOT & OTHER AGENCIES
44.387% of 23¢, RCW 46.68.090(2)(a) #108 688,010,385 688,010,385 0 0.00% 627,183,306 627,183,306 0 0.00%
SPECIAL CATEGORY C
3.2609% of 23¢ RCW 46.68.090(2)(b) #215 50,544,823 50,544,823 0 0.00% 46,076,122 46,076,122 0 0.00%
TRANSPORTATION 2003 ACCOUNT
100% of 5¢, RCW 46.68.090(3) #550 336,962,342 336,962,342 0 0.00% 307,171,493 307,171,493 0 0.00%
TRANSPORTATION PARTNERSHIP ACCOUNT
83.3334% of 6¢ RCW 46.68.090(4)(c)(5)(c) and
100% of 2¢ and 1.5¢ RCW 46.68.090(6) #09H 572,836,252 572,836,252 0 0.00% 522,191,715 522,191,715 0 0.00%
100% of 7¢ and 4.9¢ RCW 46.68.090(7) #20H 801,970,375 801,970,375 0 0.00% 731,068,022 731,068,022 0 0.00%
TOTAL TO STATE 2,450,324,177 2,450,324,177 0 0.00% 2,233,690,658 2,233,690,658 0 0.00%
CONNECTING WASHINGTON ACCOUNT
Plus: State Supervision, 1.5%, RCW 46.68.110(1 7,968,519 7,968,519 0 0.00% 7,263,985 7,263,985 0 0.00%
Plus: Studies, 0.33% RCW 46.68.110(2) #108 1,753,074 1,753,074 0 0.00% 1,598,105 1,598,105 0 0.00%
NET TO STATE 2,460,751,570 2,460,751,570 0 0.00% 2,243,633,548 2,243,633,548 0 0.00%
WASHINGTON STATE FERRIES
PUGET SOUND FERRY OPERATIONS ACCOUNT #109
2.3283% of 23¢, RCW 46.68.090(2)(c) $36,089,273 $36,089,273 0 0.00% 32,898,589 $32,898,589 0 0.00%
Plus: RCW 46.68.080(5), Capron Act Redistribut 18,036,907 18,036,907 0 0.00% 15,040,282 15,040,282 0 0.00%
TOTAL TO FERRY OPERATIONS 54,126,181 54,126,181 0 0.00% 47,938,871 47,938,871 0 0.00%
PUGET SOUND FERRY CONSTRUCTION ACCOUNT # #099
2.3726% of 23¢, RCW 46.68.090(2)(d) #099 36,775,935 36,775,935 0 0.00% 33,524,545 33,524,545 0 0.00%
TOTAL TO WASHINGTON STATE FERRIES 90,902,116 90,902,116 0 0.00% 81,463,516 81,463,516 0 0.00%

TRANSPORTATION IMPROVEMENT BOARD

7.5597% of 23¢ to TIA RCW 46.68.090(2)(e) #144 117,177,374 117,177,374 0 0.00% 106,817,739 106,817,739 0 0.00%
5.6739% of 23¢ to TIA RCW 46.68.090(2)(f) #144 87,946,969 87,946,969 0 0.00% 80,171,551 80,171,551 0 0.00%
Plus: Small City Pavement and Sidewalk Accoun 1,994,885 1,994,885 0 0.00% 1,818,499 1,818,499 0 0.00%

TOTAL TO TRANSPORTATION IMPROVEMENT BOAR 207,119,228 207,119,228 0 0.00% 188,807,788 188,807,788 0 0.00%

CITIES
REGULAR DISTRIBUTION
10.6961% of 23¢ to Cities RCW 46.68.090(2)(g) 165,792,414 165,792,414 0 0.00% 151,134,633 151,134,633 0 0.00%
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(a) and (5)(a) 33,696,099 33,696,099 0 0.00% 30,717,036 30,717,036 0 0.00%
Less: State Supervision, 1.5%, RCW 46.68. (2,992,328) (2,992,328) 0 0.00% (2,727,748) (2,727,748) 0 0.00%
Less: Studies, 0.33% RCW 46.68.110(2) (658,312) (658,312) 0 0.00% (600,157) (600,157) 0 0.00%
Less: Small City Pavement and Sidewalk A (1,994,885) (1,994,885) 0 0.00% (1,818,499) (1,818,499) 0 0.00%
RCW 46.68.110(3)
NET TO CITIES 193,842,988 193,842,988 0 0.00% 176,705,266 176,705,266 0 0.00%

COUNTIES
REGULAR DISTRIBUTION
19.2287% of 23¢ to Counties RCW 46.68.090(2)( 298,049,999 298,049,999 0 0.00% 271,699,357 271,699,357 0 0.00%
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(b) and (5)(b) 33,696,099 33,696,099 0 0.00% 30,717,036 30,717,036 0 0.00%
Less: State Supervision, 1.5%, RCW 46.68.120(1 (4,976,191) (4,976,191) 0 0.00% (4,536,237) (4,536,237) 0 0.00%
Less: Studies, 0.33% RCW 46.68.120(3) (1,094,762) (1,094,762) 0 0.00% (997,948) (997,948) 0 0.00%
Less: Withholding CRAB RCW 46.68.090(2)(h) (705,800) (705,800) 0 0.00% (1,080,800) (1,080,800) 0 0.00%
TOTAL AMOUNT ALLOCATED TO COUNTIES 324,969,344 324,969,344 0 0.00% 295,801,307 295,801,307 0 0.00%
Less: Amounts to Ferry Operations, RCW 46.68. (18,036,907) (18,036,907) 0 0.00% (15,040,282) (15,040,282) 0 0.00%
TOTAL NET TO COUNTIES 306,932,437 306,932,437 0 0.00% 280,761,025 280,761,025 0 0.00%
REFUNDS TO COUNTIES
To San Juan County RCW 46.68.080(1) Capron A (4,585,496) (4,585,496) 0 0.00% (4,018,035) (4,018,035) 0 0.00%
To Island County RCW 46.68.080(2) Capron Act (7,656,622) (7,656,622) 0 0.00% (7,123,974) (7,123,974) 0 0.00%
To Pierce, Skagit, and Whatcom Counties RCW 4 (1,910,909) (1,910,909) 0 0.00% (2,107,878) (2,107,878) 0 0.00%
NET DISTRIBUTION TO COUNTIES 292,779,409 292,779,409 0 0.00% 267,511,238 267,511,238 0 0.00%
COUNTY ARTERIAL PRESERVATION
To San Juan County RCW 46.68.080(1) Capron A 30,326,274 30,326,274 0 0.00% 27,645,160 27,645,160 0 0.00%
RURAL ARTERIAL PROGRAM
To San Juan County RCW 46.68.080(1) Capron A 39,313,329 39,313,329 0 0.00% 35,837,665 35,837,665 0 0.00%
NET FOR DISTRIBUTION 3,329,187,943 3,329,187,943 0 0.00% 3,034,853,967 3,034,853,967 0 0.00%

($0) ($0)

check
Return to Table of Contents
Transportation Revenue Forecast Council
Table A. 4. Motor Vehicle Fuel Tax Biennial Comparison
By Month Of Distribution
September 2023
BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2021 - 2023 2021 - 2023 Difference 2023 - 2025 2023 - 2025 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
GROSS FUEL TAX $3,370,550,268 $3,369,370,568 $1,179,700 0.04% $3,353,985,300 $3,362,649,800 ($8,664,500) -0.26%
TOTAL REFUNDS AND TRANSFERS 261,260,757 264,993,757 (3,733,000) -1.41% 253,180,400 259,235,300 (6,054,900) -2.34%
GROSS GASOLINE TAX 2,612,626,311 2,611,928,611 697,700 0.03% 2,630,563,900 2,630,563,900 0 0.00%
Less: Non-Highway Refunds 46,875,505 42,473,005 4,402,500 10.37% 51,116,400 49,980,800 1,135,600 2.27%
Less: Tribal Reservation Refunds 94,994,025 101,217,725 (6,223,700) -6.15% 99,208,300 104,367,700 (5,159,400) -4.94%
Less: Aeronautics Transfer #039 731,517 731,317 200 0.03% 746,600 746,600 0 0.00%
Less: General Fund Transfer #001 1,694,882 1,718,482 (23,600) -1.37% 1,876,900 1,924,000 (47,100) -2.45%
Less: Marine Transfer #048 and #267 18,457,590 18,456,090 1,500 0.01% 18,661,000 18,667,900 (6,900) -0.04%
Less: Outdoor Recreation Vehicle Transfer #268 and # 17,422,407 17,404,407 18,000 0.10% 17,488,800 17,460,700 28,100 0.16%
Less: Snowmobile #01M 2,066,645 2,188,245 (121,600) -5.56% 1,997,000 2,020,500 (23,500) -1.16%
NET GASOLINE TAX 2,430,383,740 2,427,739,240 2,644,500 0.11% 2,439,468,800 2,435,395,700 4,073,100 0.17%
GROSS SPECIAL FUEL TAX 757,923,857 757,441,957 481,900 0.06% 723,421,400 732,086,000 (8,664,600) -1.18%
Less: Non-Highway Refunds 55,280,715 57,067,115 (1,786,400) -3.13% 38,357,800 39,601,900 (1,244,100) -3.14%
Less: Tribal Reservation Refunds 23,737,271 23,737,271 0 0.00% 23,727,600 24,465,400 (737,800) -3.02%
NET SPECIAL FUEL TAX 678,905,771 676,637,471 2,268,300 0.34% 661,336,000 668,018,700 (6,682,700) -1.00%
TOTAL MOTOR FUEL TAX 3,109,289,511 3,104,376,811 4,912,700 0.16% 3,100,804,800 3,103,414,500 (2,609,700) -0.08%
----------------------- ----------------------- ----------------------------- ----------------------- ----------------------- ------------------------------
LESS ADMINISTRATIVE EXPENSES:
Department of Licensing #108 18,636,696 18,745,396 (108,700) -0.58% 18,956,300 18,770,500 185,800 0.99%
TOTAL EXPENSES 18,636,696 18,745,396 (108,700) -0.58% 18,956,300 18,770,500 185,800 0.99%
----------------------- ----------------------- ----------------------------- ----------------------- ----------------------- -------------------------------
NET FOR DISTRIBUTION 3,090,652,900 3,085,631,400 5,021,500 0.16% 3,081,848,500 3,084,644,000 (2,795,500) -0.09%
1¢ Net for Distribution 62,563,800 62,462,200 101,600 0.16% 62,385,600 62,442,200 (56,600) -0.09%

DISTRIBUTIONS
STATE
GENERAL WSDOT & OTHER AGENCIES
44.387% of 23¢, RCW 46.68.090(2)(a) #108 638,714,700 637,677,000 1,037,700 0.16% 636,895,200 637,472,900 (577,700) -0.09%
SPECIAL CATEGORY C
3.2609% of 23¢ RCW 46.68.090(2)(b) #215 46,923,300 46,847,100 76,200 0.16% 46,789,700 46,832,000 (42,300) -0.09%
TRANSPORTATION 2003 ACCOUNT
100% of 5¢, RCW 46.68.090(3) #550 312,819,200 312,311,000 508,200 0.16% 311,928,000 312,210,900 (282,900) -0.09%
TRANSPORTATION PARTNERSHIP ACCOUNT
83.3334% of 6¢ RCW 46.68.090(4)(c)(5)(c) and
100% of 2¢ and 1.5¢ RCW 46.68.090(6) #09H 531,792,800 530,928,700 864,100 0.16% 530,277,800 530,758,800 (481,000) -0.09%
100% of 7¢ and 4.9¢ RCW 46.68.090(7) #20H 744,509,500 744,509,500 0 0.00% 742,388,600 742,388,600 0 0.00%
TOTAL TO STATE 2,274,759,500 2,274,759,500 0 0.00% 2,268,279,200 2,296,037,000 (27,757,800) -1.21%
CONNECTING WASHINGTON ACCOUNT
Plus: State Supervision, 1.5%, RCW 46.68.110(1 7,397,600 7,385,600 12,000 0.16% 7,376,600 7,383,200 (6,600) -0.09%
Plus: Studies, 0.33% RCW 46.68.110(2) #108 1,627,500 1,624,800 2,700 0.17% 1,622,800 1,624,300 (1,500) -0.09%
NET TO STATE 2,285,240,300 2,281,904,800 3,335,500 0.15% 2,278,734,400 2,280,800,100 (2,065,700) -0.09%
WASHINGTON STATE FERRIES
PUGET SOUND FERRY OPERATIONS ACCOUNT #109
2.3283% of 23¢, RCW 46.68.090(2)(c) 33,503,500 $33,449,100 54,400 0.16% 33,408,100 $33,438,400 (30,300) -0.09%
Plus: RCW 46.68.080(5), Capron Act Redistribut 16,126,500 16,096,700 29,800 0.19% 17,510,100 17,306,400 203,700 1.18%
TOTAL TO FERRY OPERATIONS 49,630,000 49,545,800 84,200 0.17% 50,918,100 50,744,600 173,500 0.34%
PUGET SOUND FERRY CONSTRUCTION ACCOUNT #
2.3726% of 23¢, RCW 46.68.090(2)(d) #099 34,140,900 34,085,500 55,400 0.16% 34,043,700 34,074,600 (30,900) -0.09%
TOTAL TO WASHINGTON STATE FERRIES 83,770,900 83,770,900 0 0.00% 84,961,800 84,961,800 0 0.00%

TRANSPORTATION IMPROVEMENT BOARD

7.5597% of 23¢ to TIA RCW 46.68.090(2)(e) #144 108,781,700 108,604,900 176,800 0.16% 108,471,800 108,570,100 (98,300) -0.09%
5.6739% of 23¢ to TIA RCW 46.68.090(2)(f) #144 81,645,600 81,512,900 132,700 0.16% 81,413,100 81,486,900 (73,800) -0.09%
Plus: Small City Pavement and Sidewalk Accoun 1,852,000 1,849,000 3,000 0.16% 1,846,700 1,848,400 (1,700) -0.09%

TOTAL TO TRANSPORTATION IMPROVEMENT BOAR 192,279,300 192,279,300 0 0.00% 191,731,400 191,731,400 0 0.00%

CITIES
REGULAR DISTRIBUTION
10.6961% of 23¢ to Cities RCW 46.68.090(2)(g) 153,913,500 153,663,400 250,100 0.16% 153,475,000 153,614,200 (139,200) -0.09%
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(a) and (5)(a) 31,281,700 31,230,900 50,800 0.16% 31,192,600 31,220,900 (28,300) -0.09%
Less: State Supervision, 1.5%, RCW 46.68. (2,778,000) (2,773,400) (4,600) 0.17% (2,770,000) (2,772,600) 2,600 -0.09%
Less: Studies, 0.33% RCW 46.68.110(2) (611,100) (610,100) (1,000) 0.16% (609,400) (610,000) 600 -0.10%
Less: Small City Pavement and Sidewalk A (1,852,000) (1,849,000) (3,000) 0.16% (1,846,700) (1,848,400) 1,700 -0.09%
RCW 46.68.110(3)
NET TO CITIES 179,954,200 179,954,200 0 0.00% 179,441,600 179,441,600 0 0.00%

COUNTIES
REGULAR DISTRIBUTION
19.2287% of 23¢ to Counties RCW 46.68.090(2) 276,694,800 276,245,300 449,500 0.16% 275,906,600 276,156,900 (250,300) -0.09%
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(b) and (5)(b) 31,281,700 31,281,700 0 0.00% 31,192,600 31,192,600 0 0.00%
Less: State Supervision, 1.5%, RCW 46.68.120(1 (4,619,600) (4,619,600) 0 0.00% (4,606,500) (4,606,500) 0 0.00%
Less: Studies, 0.33% RCW 46.68.120(3) (1,016,400) (1,016,400) 0 0.00% (1,013,500) (1,013,500) 0 0.00%
Less: Withholding CRAB RCW 46.68.090(2)(h) (1,455,800) (1,455,800) 0 0.00% (1,455,800) (1,455,800) 0 0.00%
TOTAL AMOUNT ALLOCATED TO COUNTIES 300,884,900 300,884,900 0 0.00% 300,023,500 300,023,500 0 0.00%
Less: Amounts to Ferry Operations, RCW 46.68. (16,126,500) (16,126,500) 0 0.00% (17,510,100) (17,510,100) 0 0.00%
TOTAL NET TO COUNTIES 284,758,400 283,921,900 836,500 0.29% 282,513,500 282,990,700 (477,200) -0.17%
REFUNDS TO COUNTIES
To San Juan County RCW 46.68.080(1) Capron A (4,407,800) (4,392,900) (14,900) 0.34% (3,983,500) (3,915,000) (68,500) 1.75%
To Island County RCW 46.68.080(2) Capron Act (7,216,700) (7,211,600) (5,100) 0.07% (7,845,000) (7,775,900) (69,100) 0.89%
To Pierce, Skagit, and Whatcom Counties RCW (2,083,700) (2,083,700) 0 0.00% (2,226,400) (1,873,400) (353,000) 18.84%
NET DISTRIBUTION TO COUNTIES 271,050,100 270,233,800 816,300 0.00 268,458,600 269,426,400 (967,800) -0.36%
COUNTY ARTERIAL PRESERVATION
To San Juan County RCW 46.68.080(1) Capron A 28,153,400 28,153,400 0 0.00% 28,073,200 28,073,200 0 0.00%
RURAL ARTERIAL PROGRAM
To San Juan County RCW 46.68.080(1) Capron A 36,496,600 36,496,600 0 0.00% 36,392,600 36,392,600 0 0.00%
NET FOR DISTRIBUTION 3,090,652,900 3,085,631,500 5,021,400 0.16% 3,081,848,500 3,084,644,000 (2,795,500) -0.09%

0 ($100) 0 0

check 19,135,401,400 19,127,172,200

Return to Table of Contents
Transportation Revenue Forecast Council
Table A. 4. Motor Vehicle Fuel Tax Biennial Comparison
By Month Of Distribution
September 2023
BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2025 - 2027 2025 - 2027 Difference 2027-2029 2027-2029 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
GROSS FUEL TAX $3,433,470,900 $3,431,939,900 $1,531,000 0.04% $3,498,056,200 $3,496,574,400 $1,481,800 0.04%
TOTAL REFUNDS AND TRANSFERS 263,453,700 263,371,000 82,700 0.03% 267,446,700 267,366,700 80,000 0.03%
GROSS GASOLINE TAX 2,676,364,500 2,676,364,500 0 0.00% 2,717,835,100 2,717,835,100 0 0.00%
Less: Non-Highway Refunds 50,851,000 50,851,000 0 0.00% 51,638,900 51,638,900 0 0.00%
Less: Tribal Reservation Refunds 105,644,900 105,644,900 0 0.00% 106,937,600 106,937,600 0 0.00%
Less: Aeronautics Transfer #039 749,400 749,400 0 0.00% 761,000 761,000 0 0.00%
Less: General Fund Transfer #001 1,957,400 1,957,400 0 0.00% 1,987,700 1,987,700 0 0.00%
Less: Marine Transfer #048 and #267 18,992,900 18,992,900 0 0.00% 19,287,200 19,287,200 0 0.00%
Less: Outdoor Recreation Vehicle Transfer #268 and # 17,768,500 17,768,500 0 0.00% 18,046,200 18,046,200 0 0.00%
Less: Snowmobile #01M 2,020,000 2,020,000 0 0.00% 2,020,000 2,020,000 0 0.00%
NET GASOLINE TAX 2,478,380,500 2,478,380,500 0 0.00% 2,517,156,400 2,517,156,400 0 0.00%
GROSS SPECIAL FUEL TAX 757,106,400 755,575,300 1,531,100 0.20% 780,221,100 778,739,500 1,481,600 0.19%
Less: Non-Highway Refunds 40,955,400 40,872,500 82,900 0.20% 42,205,800 42,125,600 80,200 0.19%
Less: Tribal Reservation Refunds 24,514,300 24,514,300 0 0.00% 24,562,300 24,562,300 0 0.00%
NET SPECIAL FUEL TAX 691,636,700 690,188,400 1,448,300 0.21% 713,453,000 712,051,400 1,401,600 0.20%
TOTAL MOTOR FUEL TAX 3,170,017,200 3,168,568,900 1,448,300 0.05% 3,230,609,400 3,229,207,900 1,401,500 0.04%
----------------------- ----------------------- ------------------------------ ----------------------- ----------------------- -----------------------------
LESS ADMINISTRATIVE EXPENSES:
Department of Licensing #108 19,139,700 19,139,700 0 0.00% 19,507,400 19,507,400 0 0.00%
TOTAL EXPENSES 19,139,700 19,139,700 0 0.00% 19,507,400 19,507,400 0 0.00%
------------------------------------------------ ------------------------------------------------------------------------------- ------------------------------
NET FOR DISTRIBUTION 3,150,877,500 3,149,429,200 1,448,300 0.05% 3,211,102,100 3,209,700,500 1,401,600 0.04%
1¢ Net for Distribution 63,782,900 63,753,600 29,300 0.05% 65,002,100 64,973,700 28,400 0.04%

DISTRIBUTIONS
STATE
GENERAL WSDOT & OTHER AGENCIES
44.387% of 23¢, RCW 46.68.090(2)(a) #108 651,160,700 650,861,400 299,300 0.05% 663,606,700 663,317,100 289,600 0.04%
SPECIAL CATEGORY C
3.2609% of 23¢ RCW 46.68.090(2)(b) #215 47,837,700 47,815,700 22,000 0.05% 48,752,100 48,730,700 21,400 0.04%
TRANSPORTATION 2003 ACCOUNT
100% of 5¢, RCW 46.68.090(3) #550 318,914,700 318,768,100 146,600 0.05% 325,010,300 324,868,500 141,800 0.04%
TRANSPORTATION PARTNERSHIP ACCOUNT
83.3334% of 6¢ RCW 46.68.090(4)(c)(5)(c) and
100% of 2¢ and 1.5¢ RCW 46.68.090(6) #09H 542,155,200 541,906,100 249,100 0.05% 552,517,900 552,276,700 241,200 0.04%
100% of 7¢ and 4.9¢ RCW 46.68.090(7) #20H 759,017,000 759,017,000 0 0.00% 773,524,500 773,524,500 0 0.00%
TOTAL TO STATE 2,319,085,400 2,341,327,300 (22,241,900) -0.95% 2,363,411,500 2,363,411,500 0 0.00%
CONNECTING WASHINGTON ACCOUNT
Plus: State Supervision, 1.5%, RCW 46.68.110(1 7,541,700 7,538,200 3,500 0.05% 7,685,900 7,682,500 3,400 0.04%
Plus: Studies, 0.33% RCW 46.68.110(2) #108 1,659,200 1,658,400 800 0.05% 1,690,900 1,690,100 800 0.05%
NET TO STATE 2,329,389,200 2,328,319,100 1,070,100 0.05% 2,373,538,300 2,372,502,600 1,035,700 0.04%
WASHINGTON STATE FERRIES
PUGET SOUND FERRY OPERATIONS ACCOUNT #109
2.3283% of 23¢, RCW 46.68.090(2)(c) 34,156,300 $34,140,600 15,700 0.05% 34,809,200 $34,794,000 15,200 0.04%
Plus: RCW 46.68.080(5), Capron Act Redistribut 17,677,900 17,669,800 8,100 0.05% 18,015,800 18,008,000 7,800 0.04%
TOTAL TO FERRY OPERATIONS 51,834,200 51,810,400 23,800 0.05% 52,825,000 52,801,900 23,100 0.04%
PUGET SOUND FERRY CONSTRUCTION ACCOUNT #
2.3726% of 23¢, RCW 46.68.090(2)(d) #099 34,806,200 34,790,200 16,000 0.05% 35,471,500 35,456,100 15,400 0.04%
TOTAL TO WASHINGTON STATE FERRIES 86,640,500 86,640,500 0 0.00% 88,296,500 88,296,500 0 0.00%

TRANSPORTATION IMPROVEMENT BOARD

7.5597% of 23¢ to TIA RCW 46.68.090(2)(e) #144 110,901,400 110,850,400 51,000 0.05% 113,021,100 112,971,800 49,300 0.04%
5.6739% of 23¢ to TIA RCW 46.68.090(2)(f) #144 83,236,500 83,198,300 38,200 0.05% 84,827,500 84,790,400 37,100 0.04%
Plus: Small City Pavement and Sidewalk Accoun 1,888,100 1,887,100 1,000 0.05% 1,924,100 1,923,300 800 0.04%

TOTAL TO TRANSPORTATION IMPROVEMENT BOAR 196,025,900 196,025,900 0 0.00% 199,772,800 199,772,800 0 0.00%

CITIES
REGULAR DISTRIBUTION
10.6961% of 23¢ to Cities RCW 46.68.090(2)(g) 156,912,600 156,840,500 72,100 0.05% 159,911,800 159,842,000 69,800 0.04%
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(a) and (5)(a) 31,891,400 31,876,700 14,700 0.05% 32,500,900 32,486,700 14,200 0.04%
Less: State Supervision, 1.5%, RCW 46.68. (2,832,000) (2,830,700) (1,300) 0.05% (2,886,200) (2,884,900) (1,300) 0.05%
Less: Studies, 0.33% RCW 46.68.110(2) (623,000) (622,800) (200) 0.03% (635,000) (634,700) (300) 0.05%
Less: Small City Pavement and Sidewalk A (1,888,100) (1,887,100) (1,000) 0.05% (1,924,100) (1,923,300) (800) 0.04%
RCW 46.68.110(3)
NET TO CITIES 183,460,800 183,460,800 0 0.00% 186,967,400 186,967,400 0 0.00%

COUNTIES
REGULAR DISTRIBUTION
19.2287% of 23¢ to Counties RCW 46.68.090(2)( 282,086,500 281,956,900 129,600 0.05% 287,478,200 287,352,700 125,500 0.04%
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(b) and (5)(b) 31,891,400 31,891,400 0 0.00% 32,500,900 32,500,900 0 0.00%
Less: State Supervision, 1.5%, RCW 46.68.120(1 (4,709,700) (4,709,700) 0 0.00% (4,799,700) (4,799,700) 0 0.00%
Less: Studies, 0.33% RCW 46.68.120(3) (1,036,200) (1,036,200) 0 0.00% (1,055,900) (1,055,900) 0 0.00%
Less: Withholding CRAB RCW 46.68.090(2)(h) (1,102,900) (1,102,900) 0 0.00% (750,000) (750,000) 0 0.00%
TOTAL AMOUNT ALLOCATED TO COUNTIES 307,129,200 307,129,200 0 0.00% 313,373,500 313,373,500 0 0.00%
Less: Amounts to Ferry Operations, RCW 46.68. (17,677,900) (17,677,900) 0 0.00% (18,015,800) (18,015,800) 0 0.00%
TOTAL NET TO COUNTIES 289,451,200 289,317,700 133,500 0.05% 295,357,700 295,228,400 129,300 0.04%
REFUNDS TO COUNTIES
To San Juan County RCW 46.68.080(1) Capron A (3,999,000) (3,997,100) (1,900) 0.05% (4,075,500) (4,073,700) (1,800) 0.04%
To Island County RCW 46.68.080(2) Capron Act (7,942,900) (7,939,300) (3,600) 0.05% (8,094,700) (8,091,200) (3,500) 0.04%
To Pierce, Skagit, and Whatcom Counties RCW 4 (1,873,400) (1,873,400) 0 0.00% (1,873,400) (1,873,400) 0 0.00%
NET DISTRIBUTION TO COUNTIES 275,635,900 275,507,800 128,100 0.05% 281,314,100 281,190,100 124,000 0.04%
COUNTY ARTERIAL PRESERVATION
To San Juan County RCW 46.68.080(1) Capron A 28,702,000 28,702,000 0 0.00% 29,250,600 29,250,600 0 0.00%
RURAL ARTERIAL PROGRAM
To San Juan County RCW 46.68.080(1) Capron A 37,207,800 37,207,800 0 0.00% 37,918,900 37,918,900 0 0.00%
NET FOR DISTRIBUTION 3,150,877,500 3,149,429,200 1,448,300 0.05% 3,211,102,100 3,209,700,500 1,401,600 0.04%

0 0 0 0

check
Return to Table of Contents
Transportation Revenue Forecast Council
Table A. 4. Motor Vehicle Fuel Tax Biennial Comparison
By Month Of Distribution
September 2023
BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2029-2031 2029-2031 Difference 2032-2033 2032-2033 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
GROSS FUEL TAX $3,562,075,500 $3,560,396,300 $1,679,200 0.05% $3,625,536,400 $3,623,881,900 $1,654,500 0.05%
TOTAL REFUNDS AND TRANSFERS 271,440,500 271,349,600 90,900 0.03% 275,420,300 275,330,700 89,600 0.03%
GROSS GASOLINE TAX 2,758,640,900 2,758,640,900 0 0.00% 2,798,769,100 2,798,769,100 0 0.00%
Less: Non-Highway Refunds 52,414,200 52,414,200 0 0.00% 53,176,600 53,176,600 0 0.00%
Less: Tribal Reservation Refunds 108,246,300 108,246,300 0 0.00% 109,570,900 109,570,900 0 0.00%
Less: Aeronautics Transfer #039 772,400 772,400 0 0.00% 783,600 783,600 0 0.00%
Less: General Fund Transfer #001 2,017,600 2,017,600 0 0.00% 2,046,900 2,046,900 0 0.00%
Less: Marine Transfer #048 and #267 19,576,800 19,576,800 0 0.00% 19,861,600 19,861,600 0 0.00%
Less: Outdoor Recreation Vehicle Transfer #268 and # 18,319,200 18,319,200 0 0.00% 18,587,400 18,587,400 0 0.00%
Less: Snowmobile #01M 2,020,000 2,020,000 0 0.00% 2,020,000 2,020,000 0 0.00%
NET GASOLINE TAX 2,555,274,400 2,555,274,400 0 0.00% 2,592,721,900 2,592,721,900 0 0.00%
GROSS SPECIAL FUEL TAX 803,434,700 801,755,300 1,679,400 0.21% 826,767,300 825,112,900 1,654,400 0.20%
Less: Non-Highway Refunds 43,461,400 43,370,600 90,800 0.21% 44,723,600 44,634,200 89,400 0.20%
Less: Tribal Reservation Refunds 24,612,500 24,612,500 0 0.00% 24,649,400 24,649,400 0 0.00%
NET SPECIAL FUEL TAX 735,360,600 733,772,200 1,588,400 0.22% 757,394,300 755,829,200 1,565,100 0.21%
TOTAL MOTOR FUEL TAX 3,290,635,100 3,289,046,600 1,588,500 0.05% 3,350,116,100 3,348,551,200 1,564,900 0.05%
----------------------- ----------------------- ----------------------------- ----------------------- ----------------------- -----------------------------
LESS ADMINISTRATIVE EXPENSES:
Department of Licensing #108 19,870,200 19,870,200 0 0.00% 19,960,600 19,960,600 0 0.00%
TOTAL EXPENSES 19,870,200 19,870,200 0 0.00% 19,960,600 19,960,600 0 0.00%
------------------------------------------------ ------------------------------------------------------------------------------ -----------------------------
NET FOR DISTRIBUTION 3,270,764,900 3,269,176,400 1,588,500 0.05% 3,330,155,500 3,328,590,600 1,564,900 0.05%
1¢ Net for Distribution 66,209,800 66,177,700 32,100 0.05% 67,412,000 67,380,400 31,600 0.05%

DISTRIBUTIONS
STATE
GENERAL WSDOT & OTHER AGENCIES
44.387% of 23¢, RCW 46.68.090(2)(a) #108 675,936,600 675,608,400 328,200 0.05% 688,210,300 687,887,000 323,300 0.05%
SPECIAL CATEGORY C
3.2609% of 23¢ RCW 46.68.090(2)(b) #215 49,657,800 49,633,700 24,100 0.05% 50,559,500 50,535,700 23,800 0.05%
TRANSPORTATION 2003 ACCOUNT
100% of 5¢, RCW 46.68.090(3) #550 331,049,100 330,888,300 160,800 0.05% 335,561,200 335,403,800 157,400 0.05%
TRANSPORTATION PARTNERSHIP ACCOUNT
83.3334% of 6¢ RCW 46.68.090(4)(c)(5)(c) and
100% of 2¢ and 1.5¢ RCW 46.68.090(6) #09H 562,783,700 562,510,400 273,300 0.05% 573,002,700 572,733,400 269,300 0.05%
100% of 7¢ and 4.9¢ RCW 46.68.090(7) #20H 787,896,800 787,896,800 0 0.00% 802,203,500 802,203,500 0 0.00%
TOTAL TO STATE 2,407,324,000 2,407,324,000 0 0.00% 2,451,036,300 2,451,036,300 0 0.00%
CONNECTING WASHINGTON ACCOUNT
Plus: State Supervision, 1.5%, RCW 46.68.110(1 7,828,700 7,824,900 3,800 0.05% 7,970,800 7,967,100 3,700 0.05%
Plus: Studies, 0.33% RCW 46.68.110(2) #108 1,722,300 1,721,400 900 0.05% 1,753,600 1,752,800 800 0.05%
NET TO STATE 2,417,625,100 2,416,451,300 1,173,800 0.05% 2,461,510,700 2,460,354,300 1,156,400 0.05%
WASHINGTON STATE FERRIES
PUGET SOUND FERRY OPERATIONS ACCOUNT #109
2.3283% of 23¢, RCW 46.68.090(2)(c) 35,456,000 $35,438,800 17,200 0.05% 36,099,800 $36,082,800 17,000 0.05%
Plus: RCW 46.68.080(5), Capron Act Redistribut 18,350,500 18,341,700 8,800 0.05% 18,683,700 18,675,000 8,700 0.05%
TOTAL TO FERRY OPERATIONS 53,806,500 53,780,300 26,200 0.05% 54,783,500 54,757,800 25,700 0.05%
PUGET SOUND FERRY CONSTRUCTION ACCOUNT #
2.3726% of 23¢, RCW 46.68.090(2)(d) #099 36,130,600 36,113,000 17,600 0.05% 36,786,600 36,769,300 17,300 0.05%
TOTAL TO WASHINGTON STATE FERRIES 89,937,100 89,937,100 0 0.00% 91,570,100 91,570,100 0 0.00%

TRANSPORTATION IMPROVEMENT BOARD

7.5597% of 23¢ to TIA RCW 46.68.090(2)(e) #144 115,121,100 115,065,100 56,000 0.05% 117,211,500 117,156,300 55,200 0.05%
5.6739% of 23¢ to TIA RCW 46.68.090(2)(f) #144 86,403,600 86,361,600 42,000 0.05% 87,972,500 87,931,200 41,300 0.05%
Plus: Small City Pavement and Sidewalk Accoun 1,959,900 1,958,900 1,000 0.05% 1,995,500 1,994,500 1,000 0.05%

TOTAL TO TRANSPORTATION IMPROVEMENT BOAR 203,484,600 203,484,600 0 0.00% 207,179,400 207,179,400 0 0.00%

CITIES
REGULAR DISTRIBUTION
10.6961% of 23¢ to Cities RCW 46.68.090(2)(g) 162,883,000 162,803,900 79,100 0.05% 165,840,600 165,762,700 77,900 0.05%
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(a) and (5)(a) 33,104,800 33,088,700 16,100 0.05% 33,705,900 33,690,000 15,900 0.05%
Less: State Supervision, 1.5%, RCW 46.68. (2,939,800) (2,938,400) (1,400) 0.05% ($2,993,200) (2,991,700) (1,500) 0.05%
Less: Studies, 0.33% RCW 46.68.110(2) (646,700) (646,500) (200) 0.03% ($658,500) (658,200) (300) 0.05%
Less: Small City Pavement and Sidewalk A (1,959,900) (1,958,900) (1,000) 0.05% ($1,995,500) (1,994,500) (1,000) 0.05%
RCW 46.68.110(3)
NET TO CITIES 190,441,300 190,441,300 0 0.00% 193,899,400 193,899,400 0 0.00%

COUNTIES
REGULAR DISTRIBUTION
19.2287% of 23¢ to Counties RCW 46.68.090(2) 292,819,600 292,677,400 142,200 0.05% 298,136,600 297,996,600 140,000 0.05%
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(b) and (5)(b) 33,104,800 33,104,800 0 0.00% 33,705,900 33,705,900 0 0.00%
Less: State Supervision, 1.5%, RCW 46.68.120(1 (4,888,900) (4,888,900) 0 0.00% ($4,977,600) (4,977,600) 0 0.00%
Less: Studies, 0.33% RCW 46.68.120(3) (1,075,500) (1,075,500) 0 0.00% ($1,095,100) (1,095,100) 0 0.00%
Less: Withholding CRAB RCW 46.68.090(2)(h) (750,000) (750,000) 0 0.00% ($750,000) (750,000) 0 0.00%
TOTAL AMOUNT ALLOCATED TO COUNTIES 319,210,000 319,210,000 0 0.00% 325,019,800 325,019,800 0 0.00%
Less: Amounts to Ferry Operations, RCW 46.68. (18,350,500) (18,350,500) 0 0.00% ($18,683,700) (18,683,700) 0 0.00%
TOTAL NET TO COUNTIES 300,859,400 300,712,900 146,500 0.05% 306,336,000 306,191,800 144,200 0.05%
REFUNDS TO COUNTIES
To San Juan County RCW 46.68.080(1) Capron A (4,151,200) (4,149,200) (2,000) 0.05% ($4,226,600) (4,224,600) (2,000) 0.05%
To Island County RCW 46.68.080(2) Capron Act (8,245,100) (8,241,100) (4,000) 0.05% ($8,394,800) (8,390,900) (3,900) 0.05%
To Pierce, Skagit, and Whatcom Counties RCW (1,873,400) (1,873,400) 0 0.00% ($1,873,400) (1,873,400) 0 0.00%
NET DISTRIBUTION TO COUNTIES 286,589,700 286,449,200 140,500 0.05% 291,841,200 291,702,800 138,400 0.05%
COUNTY ARTERIAL PRESERVATION
To San Juan County RCW 46.68.080(1) Capron A 29,794,100 29,794,100 0 0.00% 30,335,100 (4,224,600) (4,224,600) 100.00%
RURAL ARTERIAL PROGRAM
To San Juan County RCW 46.68.080(1) Capron A 38,623,500 38,623,500 0 0.00% 39,324,700 (4,224,600) (4,224,600) 100.00%
NET FOR DISTRIBUTION 3,270,764,900 3,269,176,400 1,588,500 0.05% 3,330,155,500 3,328,590,600 1,564,900 0.05%

0 0 0 0 0 0 0

check
Return to Table of Contents
Transportation Revenue Forecast Council
Table A. 5. Motor Vehicle Fuel Tax Revenue
By Month of Distribution
For Fiscal Years
September 2023

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2018 2019 2020 2021 2022 2023
GROSS FUEL TAX $1,800,546,929 $1,775,177,362 $1,701,592,885 $1,590,783,500 $1,702,041,068 $1,668,509,200
TOTAL REFUNDS AND TRANSFERS $107,579,132 121,288,654 117,854,069 121,233,900 121,643,757 139,617,000
GROSS GASOLINE TAX $1,465,421,874 1,434,969,680 1,350,707,109 1,232,090,000 1,317,916,911 1,294,709,400
Less: Non-Highway Refunds $24,665,131 19,809,196 26,975,190 29,561,700 18,406,405 28,469,100
Less: Tribal Reservation Refunds $40,307,542 41,898,032 45,454,519 44,454,600 51,396,225 43,597,800
Less: Aeronautics Transfer #039 $410,318 406,929 378,198 345,000 369,017 362,500
Less: General Fund Transfer #001 $805,019 826,809 754,791 658,700 963,882 731,000
Less: Marine Transfer #048 and #267 $10,355,259 10,267,358 9,542,445 8,704,400 9,310,790 9,146,800
Less: Outdoor Recreation Vehicle Transfer #268 and #01B $9,878,066 9,788,204 9,012,789 8,166,900 8,801,907 8,620,500
Less: Snowmobile #01M $1,069,782 1,061,092 1,028,148 1,244,500 1,059,545 1,007,100
NET GASOLINE TAX $1,377,930,757 1,350,912,061 1,257,561,030 1,138,954,100 1,227,609,140 1,202,774,600
GROSS SPECIAL FUEL TAX $335,125,055 340,207,682 350,885,776 358,693,600 384,124,157 373,799,700
Less: Non-Highway Refunds $13,615,072 30,047,774 17,938,839 19,171,400 19,813,015 35,467,700
Less: Tribal Reservation Refunds $6,472,942 7,183,260 6,769,151 8,926,700 11,522,971 12,214,300
NET SPECIAL FUEL TAX $315,037,040 302,976,647 326,177,786 330,595,500 352,788,171 326,117,600
TOTAL MOTOR FUEL TAX $1,692,967,797 1,653,888,708 1,583,738,816 1,469,549,600 1,580,397,311 1,528,892,200
-------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------
LESS ADMINISTRATIVE EXPENSES:
Department of Licensing #108 $8,943,237 8,725,325 10,171,049 8,263,400 8,913,196 9,723,500
TOTAL EXPENSES $8,943,237 8,725,325 10,171,049 8,263,400 8,913,196 9,723,500
-------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------
NET FOR DISTRIBUTION 1,684,024,560 1,645,163,382 1,573,567,767 1,461,286,200 1,571,484,100 1,519,168,800
1¢ Net for Distribution 34,089,566 30,553,275 31,853,599 29,580,700 31,811,400 30,752,400

DISTRIBUTIONS
STATE
GENERAL WSDOT & OTHER AGENCIES
44.387% of 23¢, RCW 46.68.090(2)(a) #108 348,020,720 339,989,665 325,193,706 301,989,600 324,763,100 313,951,600
SPECIAL CATEGORY C
3.2609% of 23¢ RCW 46.68.090(2)(b) #215 25,567,413 24,977,410 23,890,422 22,185,700 23,858,800 23,064,500
TRANSPORTATION 2003 ACCOUNT
100% of 5¢, RCW 46.68.090(3) #550 170,447,830 166,514,512 159,267,993 147,903,500 159,057,100 153,762,100
TRANSPORTATION PARTNERSHIP ACCOUNT
83.3334% of 6¢ RCW 46.68.090(4)(c)(5)(c) and
100% of 2¢ and 1.5¢ RCW 46.68.090(6) #09H 289,761,447 283,074,804 270,755,715 251,436,000 270,397,200 261,395,600
100% of 7¢ and 4.9¢ RCW 46.68.090(7) #20H 405,665,835 396,304,540 379,057,822 352,010,200 378,555,900 365,953,600
TOTAL TO STATE 1,239,463,246 1,210,860,931 1,158,165,658 1,075,525,000 1,156,632,100 1,118,127,400
Plus: State Supervision, 1.5%, RCW 46.68.110(1) #10 4,030,767 3,937,752 3,766,385 3,497,600 3,761,400 3,636,200
Plus: Studies, 0.33% RCW 46.68.110(2) #108 886,769 866,305 828,605 769,500 827,500 800,000
Plus: Withholding CRAB RCW 46.68.090(2)(h) 352,900 352,900 0 1,080,800 727,900 727,900
NET TO STATE 1,244,733,682 1,216,017,888 1,162,760,648 1,080,872,900 1,161,948,900 1,123,291,400
WASHINGTON STATE FERRIES
PUGET SOUND FERRY OPERATIONS ACCOUNT #109
2.3283% of 23¢, RCW 46.68.090(2)(c) $18,255,269 $17,834,004 $17,057,889 15,840,700 $17,035,300 $16,468,200
Plus: RCW 46.68.080(5), Capron Act Redistributions 9,220,446 8,816,461 8,564,282 6,476,000 7,442,700 8,683,800
TOTAL TO FERRY OPERATIONS 27,475,716 26,650,465 25,622,171 22,316,700 24,478,000 25,152,000
PUGET SOUND FERRY CONSTRUCTION ACCOUNT #099
2.3726% of 23¢, RCW 46.68.090(2)(d) #099 18,602,608 18,173,327 17,382,445 16,142,100 17,359,400 16,781,500
TOTAL TO WASHINGTON STATE FERRIES 46,078,324 44,823,792 43,004,616 38,458,900 41,837,400 41,933,500

TRANSPORTATION IMPROVEMENT BOARD

7.5597% of 23¢ to TIA RCW 46.68.090(2)(e) #144 59,272,585 57,904,789 55,384,839 51,432,900 55,311,500 53,470,200
5.6739% of 23¢ to TIA RCW 46.68.090(2)(f) #144 44,486,781 43,460,188 41,568,851 38,602,700 41,513,800 40,131,800
Plus: Small City Pavement and Sidewalk Account # 0 1,009,086 985,800 942,899 875,600 941,700 910,300

TOTAL TO TRANSPORTATION IMPROVEMENT BOARD 104,768,452 102,350,776 97,896,588 90,911,200 97,767,000 94,512,300

CITIES
REGULAR DISTRIBUTION
10.6961% of 23¢ to Cities RCW 46.68.090(2)(g) 83,863,844 81,928,570 78,363,133 72,771,500 78,259,400 75,654,100
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(a) and (5)(a) 17,044,715 16,651,385 15,926,736 14,790,300 15,905,600 15,376,100
Less: State Supervision, 1.5%, RCW 46.68.110(1) (1,513,628) (1,478,699) (1,414,348) (1,313,400) (1,412,500) (1,365,500)
Less: Studies, 0.33% RCW 46.68.110(2) (332,998) (325,314) (311,157) (289,000) (310,700) (300,400)
Less: Small City Pavement and Sidewalk Account #08 (1,009,086) (985,800) (942,899) (875,600) (941,700) (910,300)
RCW 46.68.110(3)
NET TO CITIES 98,052,846 95,790,142 91,621,466 85,083,800 91,500,100 88,454,100

COUNTIES
REGULAR DISTRIBUTION
19.2287% of 23¢ to Counties RCW 46.68.090(2)(h) 150,764,549 147,285,450 140,875,757 130,823,600 140,689,200 136,005,600
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(b) and (5)(b) 17,044,715 16,651,385 15,926,736 14,790,300 15,905,600 15,376,100
Less: State Supervision, 1.5%, RCW 46.68.120(1) (2,517,139) (2,459,053) (2,352,037) (2,184,200) (2,348,900) (2,270,700)
Less: Studies, 0.33% RCW 46.68.120(3) (553,771) (540,992) (517,448) (480,500) (516,800) (499,600)
Less: Withholding CRAB RCW 46.68.090(2)(h) (352,900) (352,900) 0 (1,080,800) (727,900) (727,900)
TOTAL AMOUNT ALLOCATED TO COUNTIES 164,385,454 160,583,890 153,933,007 141,868,300 153,001,300 147,883,600
Less: Amounts to Ferry Operations, RCW 46.68.080(5 (9,220,446) (8,816,461) (8,564,282) (6,476,000) (7,442,700) (8,683,800)
TOTAL NET TO COUNTIES 155,165,008 151,767,429 145,368,725 135,392,300 145,558,600 139,199,800
REFUNDS TO COUNTIES
To San Juan County RCW 46.68.080(1) Capron Act (2,171,714) (2,413,782) (1,984,835) (2,033,200) (2,070,200) (2,337,600)
To Island County RCW 46.68.080(2) Capron Act (3,877,966) (3,778,656) (3,757,374) (3,366,600) (3,711,500) (3,505,200)
To Pierce, Skagit, and Whatcom Counties RCW 47.56 (936,720) (974,189) (1,023,678) (1,084,200) (2,083,700) 0
NET DISTRIBUTION TO COUNTIES 148,178,608 144,600,802 138,602,838 128,908,400 137,693,200 133,356,900
COUNTY ARTERIAL PRESERVATION
1.9565% of 23¢ RCW 46.68.090(2)(i) #186 15,340,134 14,986,140 14,333,960 13,311,200 14,315,000 13,838,400
RURAL ARTERIAL PROGRAM
2.5363% of 23¢ RCW 46.68.090(2)(j) #102 19,886,114 19,427,215 18,581,765 17,255,900 18,557,200 17,939,400
NET FOR DISTRIBUTION $1,684,024,560 $1,645,163,383 $1,573,567,767 1,461,286,200 $1,571,484,100 $1,519,168,800
Return to Table of Contents
Transportation Revenue Forecast Council
Table A. 5. Motor Vehicle Fuel Tax Revenue
By Month of Distribution
For Fiscal Years
September 2023
Current Biennium
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
GROSS FUEL TAX $1,662,646,200 $1,691,339,100 $1,708,609,500 $1,724,861,400 $1,741,011,100 $1,757,045,100 $1,773,106,100 $1,788,969,400 $1,804,856,800 $1,820,679,600
TOTAL REFUNDS AND TRANSFERS 122,976,100 130,204,300 131,226,800 132,226,900 133,224,500 134,222,200 135,222,800 136,217,700 137,204,400 138,215,900
GROSS GASOLINE TAX 1,309,129,000 1,321,434,900 1,332,945,600 1,343,418,900 1,353,789,900 1,364,045,200 1,374,278,100 1,384,362,800 1,394,404,800 1,404,364,300
Less: Non-Highway Refunds 26,009,100 25,107,300 25,326,000 25,525,000 25,722,000 25,916,900 26,111,300 26,302,900 26,493,700 26,682,900
Less: Tribal Reservation Refunds 46,865,800 52,342,500 52,661,800 52,983,100 53,306,200 53,631,400 53,958,600 54,287,700 54,618,900 54,952,000
Less: Aeronautics Transfer #039 366,600 380,000 373,200 376,200 379,100 381,900 384,800 387,600 390,400 393,200
Less: General Fund Transfer #001 910,400 966,500 974,900 982,500 990,100 997,600 1,005,100 1,012,500 1,019,800 1,027,100
Less: Marine Transfer #048 and #267 9,283,400 9,377,600 9,459,300 9,533,600 9,607,200 9,680,000 9,752,600 9,824,200 9,895,500 9,966,100
Less: Outdoor Recreation Vehicle Transfer #268 and #01B 8,717,000 8,771,800 8,849,200 8,919,300 8,988,800 9,057,400 9,125,900 9,193,300 9,260,400 9,327,000
Less: Snowmobile #01M 987,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
NET GASOLINE TAX 1,215,989,700 1,223,479,100 1,234,291,300 1,244,089,200 1,253,786,400 1,263,370,000 1,272,929,900 1,282,344,500 1,291,716,000 1,301,005,900
GROSS SPECIAL FUEL TAX 353,517,200 369,904,200 375,663,900 381,442,500 387,221,200 392,999,900 398,828,000 404,606,700 410,452,000 416,315,300
Less: Non-Highway Refunds 18,348,000 20,009,800 20,321,400 20,634,000 20,946,600 21,259,200 21,574,400 21,887,000 22,203,200 22,520,400
Less: Tribal Reservation Refunds 11,488,800 12,238,800 12,251,000 12,263,300 12,274,500 12,287,800 12,300,100 12,312,400 12,312,400 12,337,000
NET SPECIAL FUEL TAX 323,680,400 337,655,600 343,091,400 348,545,300 354,000,100 359,452,900 364,953,400 370,407,200 375,936,400 381,457,900
TOTAL MOTOR FUEL TAX 1,539,670,100 1,561,134,700 1,577,382,700 1,592,634,500 1,607,786,500 1,622,822,900 1,637,883,300 1,652,751,800 1,667,652,400 1,682,463,700
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ --------------------------------------------------------------------------------------------------------------------------------
LESS ADMINISTRATIVE EXPENSES:
Department of Licensing #108 9,524,700 9,431,600 9,523,600 9,616,100 9,708,000 9,799,400 9,889,900 9,980,300 9,980,300 9,980,300
TOTAL EXPENSES 9,524,700 9,431,600 9,523,600 9,616,100 9,708,000 9,799,400 9,889,900 9,980,300 9,980,300 9,980,300
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------------------------------------------------------------------------------------
NET FOR DISTRIBUTION 1,530,145,400 1,551,703,100 1,567,859,100 1,583,018,400 1,598,078,600 1,613,023,500 1,627,993,400 1,642,771,500 1,657,672,100 1,672,483,400
1¢ Net for Distribution 30,974,600 31,411,000 31,738,000 32,044,900 32,349,800 32,652,300 32,955,300 33,254,500 33,556,100 33,855,900

DISTRIBUTIONS
STATE
GENERAL WSDOT & OTHER AGENCIES
44.387% of 23¢, RCW 46.68.090(2)(a) #108 316,220,000 320,675,200 324,013,900 327,146,800 330,259,100 333,347,600 336,441,300 339,495,300 342,574,700 345,635,600
SPECIAL CATEGORY C
3.2609% of 23¢ RCW 46.68.090(2)(b) #215 23,231,200 23,558,500 23,803,800 24,033,900 24,262,600 24,489,500 24,716,700 24,941,100 25,167,300 25,392,200
TRANSPORTATION 2003 ACCOUNT
100% of 5¢, RCW 46.68.090(3) #550 154,873,000 157,055,000 158,690,200 160,224,500 161,748,800 163,261,500 164,776,700 166,272,400 167,780,600 169,279,700
TRANSPORTATION PARTNERSHIP ACCOUNT
83.3334% of 6¢ RCW 46.68.090(4)(c)(5)(c) and
100% of 2¢ and 1.5¢ RCW 46.68.090(6) #09H 263,284,200 266,993,600 269,773,400 272,381,800 274,973,200 277,544,700 280,120,500 282,663,200 285,227,100 287,775,600
100% of 7¢ and 4.9¢ RCW 46.68.090(7) #20H 368,597,800 373,790,800 377,682,600 381,334,400 384,962,200 388,562,300 392,168,500 395,728,300 399,317,800 402,885,700
TOTAL TO STATE 1,126,206,200 1,142,073,000 1,153,964,000 1,165,121,400 1,176,205,900 1,187,205,600 1,198,223,600 1,209,100,400 1,220,067,500 1,230,968,800
Plus: State Supervision, 1.5%, RCW 46.68.110(1) #10 3,662,500 3,714,100 3,752,700 3,789,000 3,825,100 3,860,800 3,896,700 3,932,000 3,967,700 4,003,100
Plus: Studies, 0.33% RCW 46.68.110(2) #108 805,700 817,100 825,600 833,600 841,500 849,400 857,300 865,000 872,900 880,700
Plus: Withholding CRAB RCW 46.68.090(2)(h) 727,900 727,900 727,900 375,000 375,000 375,000 375,000 352,900 352,900 352,900
NET TO STATE 1,131,402,300 1,147,332,100 1,159,270,200 1,170,119,000 1,181,247,500 1,192,290,800 1,203,352,600 1,214,272,500 1,225,283,100 1,236,227,600
WASHINGTON STATE FERRIES
PUGET SOUND FERRY OPERATIONS ACCOUNT #109
2.3283% of 23¢, RCW 46.68.090(2)(c) $16,587,200 16,820,900 $16,996,000 $17,160,300 $17,323,600 17,485,600 $17,647,900 $17,808,100 $17,969,600 18,130,200
Plus: RCW 46.68.080(5), Capron Act Redistributions 8,804,300 8,705,800 8,796,400 8,881,500 8,966,000 9,049,800 9,133,800 9,216,700 9,300,300 9,383,400
TOTAL TO FERRY OPERATIONS 25,391,400 25,526,700 25,792,400 26,041,800 26,289,600 26,535,400 26,781,700 27,024,800 27,269,900 27,513,600
PUGET SOUND FERRY CONSTRUCTION ACCOUNT #099
2.3726% of 23¢, RCW 46.68.090(2)(d) #099 16,902,800 17,140,900 17,319,400 17,486,800 17,653,200 17,818,300 17,983,700 18,146,900 18,311,500 18,475,100
TOTAL TO WASHINGTON STATE FERRIES 42,294,200 42,667,600 43,111,800 43,528,700 43,942,800 44,353,700 44,765,400 45,171,700 45,581,400 45,988,700

TRANSPORTATION IMPROVEMENT BOARD

7.5597% of 23¢ to TIA RCW 46.68.090(2)(e) #144 53,856,500 54,615,300 55,183,900 55,717,500 56,247,500 56,773,600 57,300,500 57,820,600 58,345,100 58,866,400
5.6739% of 23¢ to TIA RCW 46.68.090(2)(f) #144 40,421,800 40,991,300 41,418,000 41,818,500 42,216,400 42,611,100 43,006,600 43,397,000 43,790,600 44,181,900
Plus: Small City Pavement and Sidewalk Account # 0 916,900 929,800 939,500 948,600 957,600 966,500 975,500 984,400 993,300 1,002,200

TOTAL TO TRANSPORTATION IMPROVEMENT BOARD 95,195,100 96,536,300 97,541,400 98,484,500 99,421,500 100,351,300 101,282,600 102,202,000 103,129,000 104,050,400

CITIES
REGULAR DISTRIBUTION
10.6961% of 23¢ to Cities RCW 46.68.090(2)(g) 76,200,700 77,274,300 78,078,800 78,833,800 79,583,800 80,328,000 81,073,500 81,809,500 82,551,500 83,289,100
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(a) and (5)(a) 15,487,200 15,705,400 15,869,000 16,022,400 16,174,800 16,326,100 16,477,600 16,627,200 16,778,000 16,927,900
Less: State Supervision, 1.5%, RCW 46.68.110(1) (1,375,300) (1,394,700) (1,409,200) (1,422,800) (1,436,400) (1,449,800) (1,463,300) (1,476,500) (1,489,900) (1,503,300)
Less: Studies, 0.33% RCW 46.68.110(2) (302,600) (306,800) (310,000) (313,000) (316,000) (319,000) (321,900) (324,800) (327,800) (330,700)
Less: Small City Pavement and Sidewalk Account #08 (916,900) (929,800) (939,500) (948,600) (957,600) (966,500) (975,500) (984,400) (993,300) (1,002,200)
RCW 46.68.110(3)
NET TO CITIES 89,093,200 90,348,400 91,289,100 92,171,700 93,048,600 93,918,800 94,790,400 95,650,900 96,518,500 97,380,900

COUNTIES
REGULAR DISTRIBUTION
19.2287% of 23¢ to Counties RCW 46.68.090(2)(h) 136,988,300 138,918,300 140,364,700 141,721,800 143,070,100 144,408,100 145,748,300 147,071,300 148,405,300 149,731,300
2005 DISTRIBUTION
8.3333% of 6¢ RCW 46.68.090(4)(b) and (5)(b) 15,487,200 15,705,400 15,869,000 16,022,400 16,174,800 16,326,100 16,477,600 16,627,200 16,778,000 16,927,900
Less: State Supervision, 1.5%, RCW 46.68.120(1) (2,287,100) (2,319,400) (2,343,500) (2,366,200) (2,388,700) (2,411,000) (2,433,400) (2,455,500) (2,477,700) (2,499,900)
Less: Studies, 0.33% RCW 46.68.120(3) (503,200) (510,300) (515,600) (520,600) (525,500) (530,400) (535,300) (540,200) (545,100) (550,000)
Less: Withholding CRAB RCW 46.68.090(2)(h) (727,900) (727,900) (727,900) (375,000) (375,000) (375,000) (375,000) (375,000) (375,000) (375,000)
TOTAL AMOUNT ALLOCATED TO COUNTIES 148,957,300 151,066,200 152,646,700 154,482,500 155,955,800 157,417,700 158,882,200 160,327,800 161,785,400 163,234,400
Less: Amounts to Ferry Operations, RCW 46.68.080(5 (8,804,300) (8,705,800) (8,796,400) (8,881,500) (8,966,000) (9,049,800) (9,133,800) (9,216,700) (9,300,300) (9,383,400)
TOTAL NET TO COUNTIES 140,153,100 142,360,400 143,850,200 145,601,000 146,989,800 148,367,900 149,748,300 151,111,100 152,485,100 153,850,900
REFUNDS TO COUNTIES
To San Juan County RCW 46.68.080(1) Capron Act (2,014,100) (1,969,400) (1,989,900) (2,009,100) (2,028,300) (2,047,200) (2,066,200) (2,085,000) (2,103,900) (2,122,700)
To Island County RCW 46.68.080(2) Capron Act (3,933,400) (3,911,600) (3,952,300) (3,990,600) (4,028,500) (4,066,200) (4,103,900) (4,141,200) (4,178,700) (4,216,100)
To Pierce, Skagit, and Whatcom Counties RCW 47.56 (1,289,700) (936,700) (936,700) (936,700) (936,700) (936,700) (936,700) (936,700) (936,700) (936,700)
NET DISTRIBUTION TO COUNTIES 132,915,900 135,542,700 136,971,300 138,664,600 139,996,300 141,317,800 142,641,500 143,948,200 145,265,800 146,575,400
COUNTY ARTERIAL PRESERVATION
1.9565% of 23¢ RCW 46.68.090(2)(i) #186 13,938,400 14,134,800 14,282,000 14,420,000 14,557,200 14,693,400 14,829,700 14,964,400 15,100,100 15,235,000
RURAL ARTERIAL PROGRAM
2.5363% of 23¢ RCW 46.68.090(2)(j) #102 18,069,000 18,323,600 18,514,400 18,693,400 18,871,200 19,047,700 19,224,500 19,399,000 19,574,900 19,749,800
NET FOR DISTRIBUTION $1,530,145,400 1,551,703,100 $1,567,859,100 $1,583,018,400 $1,598,078,600 1,613,023,500 $1,627,993,400 $1,642,771,500 $1,657,672,100 1,672,483,400
 Motor Vehicle Related Revenue Forecast
Licenses, Permits, and Fees

September 2023

Contacts:
Luis Hillon, Washington State Department of Transportaton, 360-705-7942, [email protected]
Alice Vogal, Washington State Department pf Licensing, 360-902-3986, [email protected]
Olga Novikova, Washington State Department of Licensing, 360-902-0121, [email protected]
Tom Gilmore, Wahington State Department of Licensing, 360-902-3751, [email protected]
Transportation Revenue Forecast Council
Table B. 1. Washington Motor Vehicle Registration Fiscal Year Forecasts
September 2023

2016 2017 2018 2019 2020 2021 2022 2023 2024

Motor Vehicle Registrations
Passenger Cars (September 2023 Forecast) 4,908,456 5,060,804 5,187,649 5,204,763 5,102,427 5,519,519 5,375,371 5,167,892 5,225,374
Annual Percent Change 4.3% 3.1% 2.5% 0.3% -2.0% 8.2% -2.6% -3.9% 1.1%
Passenger Cars (June 2023 Forecast) 4,908,456 5,060,804 5,187,649 5,204,800 5,102,427 5,519,519 5,375,371 5,165,000 5,222,450
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1%

Trucks (September 2023 Forecast) 1,539,232 1,578,707 1,599,439 1,605,600 1,605,500 1,753,701 1,721,887 1,633,352 1,661,936
Annual Percent Change 3.4% 2.6% 1.3% 0.4% 0.0% 9.2% -1.8% -5.1% 1.7%
Trucks (June 2023 Forecast) 1,539,232 1,578,707 1,599,439 1,605,600 1,605,500 1,753,701 1,721,887 1,633,000 1,661,578
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Total Cars and Trucks (September 2023 Forecast) 6,447,688 6,639,511 6,787,088 6,810,363 6,707,927 7,273,220 7,097,258 6,801,244 6,887,310
Annual Percent Change 4.0% 3.0% 2.2% 0.3% -1.5% 8.4% -2.4% -4.2% 1.3%
Total Cars and Trucks (June 2023 Forecast) 6,447,688 6,639,511 6,787,088 6,810,400 6,707,927 7,273,220 7,097,258 6,798,000 6,884,027
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

2025 2026 2027 2028 2029 2030 2031 2032 2033

Passenger Cars (September 2023 Forecast) 5,297,761 5,401,983 5,503,715 5,584,137 5,663,906 5,742,573 5,820,046 5,896,157 5,970,763
Annual Percent Change 1.4% 2.0% 1.9% 1.5% 1.4% 1.4% 1.3% 1.3% 1.3%
Passenger Cars (June 2023 Forecast) 5,294,796 5,398,960 5,500,635 5,581,012 5,660,737 5,739,359 5,816,789 5,892,857 5,967,421
Percentage Change, September 2023 vs June 2023 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%

Trucks (September 2023 Forecast) 1,686,865 1,707,951 1,724,966 1,741,813 1,757,621 1,773,335 1,789,379 1,805,511 1,821,794
Annual Percent Change 1.5% 1.3% 1.0% 1.0% 0.9% 0.9% 0.9% 0.9% 0.9%
Trucks (June 2023 Forecast) 1,686,501 1,707,582 1,724,594 1,741,438 1,757,243 1,772,953 1,788,993 1,805,121 1,821,401
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Total Cars and Trucks (September 2023 Forecast) 6,984,626 7,109,933 7,228,680 7,325,950 7,421,527 7,515,908 7,609,425 7,701,667 7,792,557
Annual Percent Change 1.4% 1.8% 1.7% 1.3% 1.3% 1.3% 1.2% 1.2% 1.2%
Total Cars and Trucks (June 2023 Forecast) 6,981,297 7,106,542 7,225,229 7,322,449 7,417,979 7,512,312 7,605,782 7,697,979 7,788,823
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Return to Table of Contents
Transportation Revenue Forecast Council
Table B. 2. Vehicle Related Revenue (License, Permits and Fees)
Biennial Comparison
September 2023
BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2017-2019 2017 - 2019 Difference 2019-2021 2019 - 2021 Difference 2021-2023 2021 - 2023 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Collected by Department of Licensing:
Vehicles paying Basic License Fee ($30) $346,268,889 $346,268,889 $0 0.00% $347,463,152 $347,463,152 $0 0.00% $339,243,867 $340,616,645 ($1,372,778) -0.40%
Vehicles paying Weight-based Registration Fee (All Trucks) 478,210,694 478,210,694 0 0.00% 505,428,585 505,428,585 - 0.00% 523,748,028 520,525,747 3,222,281 0.62%
Vehicles paying Freight Project Fee (Trucks >10,000 lbs) 39,645,990 39,645,990 0 0.00% 43,588,212 43,588,212 0 0.00% 43,886,912 44,611,447 (724,535) -1.62%
Vehicles paying varying fees 2,466,531 2,466,531 0 0.00% 2,462,665 2,462,665 0 0.00% 2,478,091 2,537,580 (59,489) -2.34%
Personal Trailers 13,621,531 13,621,531 0 0.00% 13,922,948 13,922,948 0 0.00% 12,715,796 12,781,196 (65,400) -0.51%
Intermittent-Use Trailers ($187.50) 432,181 432,181 0 0.00% 1,002,441 1,002,441 0 0.00% 1,215,079 1,228,305 (13,226) -1.08%
Penalty Fees 10,785,519 10,785,519 0 0.00% 9,798,427 9,798,427 0 0.00% 10,545,450 10,208,544 336,906 3.30%
Passenger Vehicle Weight Fees 318,288,066 318,288,066 0 0.00% 328,650,408 328,650,408 0 0.00% 378,960,343 377,885,427 1,074,916 0.28%
Motor Home Weight Fees 10,174,949 10,174,949 0 0.00% 10,281,596 10,281,596 0 0.00% 9,620,235 9,759,335 (139,100) -1.43%
RV Disposal Fee 1,503,553 1,503,553 0 0.00% 1,596,152 1,596,152 0 0.00% 1,535,912 1,564,614 (28,702) -1.83%
Trip Permit Admin Fees and Surcharge 8,798,474 8,798,474 0 0.00% 7,621,641 7,621,641 0 0.00% 6,189,993 6,241,398 (51,405) -0.82%
Inspection Fees 21,602,485 21,602,485 0 0.00% 21,674,423 21,674,423 0 0.00% 36,736,708 35,037,355 1,699,353 4.85%
Other Vehicle Permits and Fees 3,816,155 3,816,155 0 0.00% 4,133,695 4,133,695 0 0.00% 4,151,840 4,457,718 (305,878) -6.86%
Vehicle Business Licenses /Abandoned Vehicle Fee 3,154,086 3,154,086 0 0.00% 6,713,286 6,713,286 0 0.00% 11,380,837 10,986,918 393,919 3.59%
DOL Services Fee 7,212,481 7,212,481 0 0.00% 7,415,837 7,415,837 0 0.00% 7,261,252 7,257,646 3,606 0.05%
License Plate Technology Fee 3,606,794 3,606,794 0 0.00% 3,707,869 3,707,869 0 0.00% 3,630,592 3,628,883 1,709 0.05%
Electric/Plug-in Vehicle Renewal Fee ($150) 4,806,592 4,806,592 0 0.00% 13,080,341 13,080,341 0 0.00% 21,933,969 22,020,021 (86,052) -0.39%
Trnsp. Electrification fee on EV and PHEV ($75) ESSHB2042 0 0 0 0.00% 6,457,237 6,457,237 0 0.00% 11,222,445 11,146,987 75,458 0.68%
Trnsp. Electrification fee on Hybrid or Alt. Fuel ($75) ESSHB2042 0 0 0 0.00% 16,907,019 16,907,019 0 0.00% 25,422,737 25,421,811 926 0.00%
Plate Related Fees 74,978,054 74,978,054 0 0.00% 74,077,825 74,077,825 0 0.00% 139,071,750 142,681,667 (3,609,917) -2.53%
Filling & Plate Number Retention Fees (fund 218) 3,941,800 3,941,800 0 0.00% 2,078,871 2,078,871 0 0.00% 190,246 190,828 (582) -0.30%
Motor Vehicle Filing Fees (fund 106) 7,034,721 7,034,721 0 0.00% 7,943,350 7,943,350 0 0.00% 6,920,436 6,926,020 (5,584) -0.08%
Title Fees 73,659,826 73,659,826 0 0.00% 73,266,224 73,266,224 0 0.00% 69,156,827 69,168,617 (11,790) -0.02%
Quick Titles 4,278,589 4,278,589 0 0.00% 4,745,050 4,745,050 0 0.00% 5,150,672 5,137,999 12,673 0.25%
Dealer Temporary License Plates (former Permits) 15,766,230 15,766,230 0 0.00% 15,524,610 15,524,610 0 0.00% 23,619,820 24,040,070 (420,250) -1.75%
Wheeled All Terrain Vehicles On Road Fee 256,743 256,743 0 0.00% 388,645 388,645 0 0.00% 487,670 480,644 7,026 1.46%
Title Service Fee $15 (Vehicles & Vessels) 12,410,534 12,410,534 0 0.00% 15,128,494 15,128,494 0 0.00% 14,756,639 14,868,920 (112,281) -0.76%
Registration Service Fee $8 (Vehicles & Vessels) 23,327,359 23,327,359 0 0.00% 33,108,290 33,108,290 0 0.00% 30,812,979 30,825,964 (12,985) -0.04%
Abandoned RV Disposal Fee $6 383,340 383,340 0 0.00% 3,179,644 3,179,644 0 0.00% 3,095,367 3,134,474 (39,107) -1.25%
Total Collected by DOL $1,492,824,219 $1,492,824,219 $0 0.00% $1,581,346,936 $1,581,346,936 $0 0.00% $1,745,142,492 $1,745,372,780 ($230,288) -0.01%
Collected by Department of Transportation $17,958,839 $17,958,839 $0 0.00% $18,222,900 $18,222,900 $0 0.00% $18,567,600 $18,831,300 ($263,700) -1.40%

Total Revenue from

Licenses, Permits, and Fees $1,510,783,058 $1,510,783,058 $0 0.00% $1,599,569,836 $1,599,569,836 $0 0.00% $1,763,710,092 $1,764,204,080 ($493,988) -0.03%
Forecast of Distributions
Motor Vehicle Fund-Fund 108 $509,045,617 $509,045,617 $0 0.00% $538,776,836 $538,776,836 $0 0.00% $555,770,392 $540,632,880 $15,137,512 2.80%
State Patrol-Fund 081 418,139,719 418,139,719 0 0.00% 423,961,500 423,961,500 0 0.00% 420,132,200 423,415,000 (3,282,800) -0.78%
State Ferries-Fund 109 19,772,557 19,772,557 $0 0.00% 21,128,200 21,128,200 $0 0.00% 20,182,600 20,687,600 ($505,000) -2.44%
Capital Vessel Replacement Account--Fund 18J 35,737,893 35,737,893 $0 0.00% 48,355,800 48,355,800 $0 0.00% 45,569,600 45,694,900 ($125,300) -0.27%
RV Disposal Fee-Fund 097 1,503,553 1,503,553 $0 0.00% 1,596,100 1,596,100 $0 0.00% 1,535,900 1,564,600 ($28,700) -1.83%
Multimodal Fund-Fund 2181 347,914,609 347,914,609 $0 0.00% 351,757,200 351,757,200 $0 0.00% 400,417,300 401,503,400 ($1,086,100) -0.27%
Transportation 2003 (Nickel) Account-Fund 550 92,043,502 92,043,502 $0 0.00% 95,036,400 95,036,400 $0 0.00% 92,372,900 99,510,600 ($7,137,700) -7.17%
Transportation Partnership Account-Fund 09H 61,293,721 61,293,721 $0 0.00% 64,940,400 64,940,400 $0 0.00% 66,885,200 66,610,700 $274,500 0.41%
Freight Mobility Multimodal Account-Fund 11E 6,000,000 6,000,000 $0 0.00% 6,000,000 6,000,000 $0 0.00% 6,000,000 6,000,000 $0 0.00%
Rural Arterial Trust Account 102-253 418,904 418,904 $0 0.00% 1,008,900 1,008,900 $0 0.00% 1,892,100 1,898,400 ($6,300) -0.33%
Transportation Improvement Account 144 418,904 418,904 $0 0.00% 1,008,900 1,008,900 $0 0.00% 1,892,100 1,898,400 ($6,300) -0.33%
DOL Services Account-Fund 201 7,212,481 7,212,481 $0 0.00% 7,415,800 7,415,800 $0 0.00% 7,174,900 7,170,600 $4,300 0.06%
Highway Safety Fund 106 7,034,721 7,034,721 $0 0.00% 7,943,400 7,943,400 $0 0.00% 6,920,400 6,926,000 ($5,600) -0.08%
License Plate Technology Account-Fund 06T 3,606,794 3,606,794 $0 0.00% 3,707,800 3,707,800 $0 0.00% 3,587,400 3,585,400 $2,000 0.06%
Multiuse Roadway Safety Account Collections-571 256,743 256,743 $0 0.00% 388,700 388,700 $0 0.00% 487,600 480,600 $7,000 1.46%
Electric Vehicle Account 20J 0 0 $0 0.00% 23,364,200 23,364,200 $0 0.00% 36,645,200 36,568,800 $76,400 0.21%
Abandoned RV Service Fee Account 22J 383,340 383,340 $0 0.00% 3,179,700 3,179,700 $0 0.00% 3,095,400 3,134,500 ($39,100) -1.25%
Move Ahead WA Account 26P 0 0 0 0.00% 0 0 0 0.00% 93,148,900 96,921,700 (3,772,800) -3.89%
Total $1,510,783,058 $1,510,783,058 $0 0.00% $1,599,569,836 $1,599,569,836 $0 0.00% $1,763,710,092 $1,764,204,080 ($493,988) -0.03%

Transfers2
Motor Vehicle Fund-Fund 108 $509,045,617 $509,045,617 $0 0.00% $538,776,836 $538,776,836 $0 0.00% $555,770,392 $540,632,880 $15,137,512 2.80%
Capron 7,069,522 7,069,522 0 0.00% 7,512,223 7,512,223 0 0.00% 7,633,277 7,633,277 0 0.00%
Balance $501,976,095 $501,976,095 0 0.00% $531,264,613 $531,264,613 $0 0.00% $548,137,115 $532,999,603 $15,137,512 2.84%
Multimodal Account $347,914,609 $347,914,609 $0 0.00% $351,757,200 $351,757,200 $0 0.00% $400,417,300 $401,503,400 ($1,086,100) -0.27%
Transportation Infrastructure Account-Fund 094 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00%
Regional Mobility Grant Program Account3 50,000,000 50,000,000 0 0.00% 50,000,000 50,000,000 0 0.00% 50,000,000 50,000,000 0 0.00%
Rural Mobility Grant Program Account3 20,000,000 20,000,000 0 0.00% 20,000,000 20,000,000 0 0.00% 20,000,000 20,000,000 0 0.00%
Balance $272,914,609 $272,914,609 $0 0.00% $276,757,210 $276,757,210 $0 0.00% $325,417,323 $326,503,383 ($1,086,060) -0.33%
Transportation Partnership Account-Fund 09H $61,293,721 $61,293,721 $0 0.00% $64,940,400 $64,940,400 $0 0.00% $66,885,200 $66,610,700 $274,500 0.41%
Small City Pavement and Sidewalk Account-Fund 08M 2,000,000 2,000,000 0 0.00% 2,000,000 2,000,000 0 0.00% 2,000,000 2,000,000 0 0.00%
Transportation Improvement Account-Fund 144 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00%
County Arterial Preservation Account-Fund 186 3,000,000 3,000,000 0 0.00% 3,000,000 3,000,000 0 0.00% 3,000,000 3,000,000 0 0.00%
Freight Mobility Investment Account-Fund 09E 6,000,000 6,000,000 0 0.00% 6,000,000 6,000,000 0 0.00% 6,000,000 6,000,000 0 0.00%
Balance $45,293,721 $45,293,721 $0 0.00% $48,940,432 $48,940,432 $0 0.00% $50,885,190 $50,610,725 $274,465 0.54%
Capron Distribution
Island County $4,610,711 $4,610,711 $0 0.00% $4,871,977 $4,871,977 $0 0.00% $4,989,236 $4,989,236 $0 0.00%
San Juan County 2,458,811 2,458,811 0 0.00% 2,640,246 2,640,246 0 0.00% 2,644,041 2,644,041 0 0.00%
Total 7,069,522 7,069,522 0 0.00% 7,512,223 7,512,223 0 0.00% 7,633,277 7,633,277 0 0.00%
1
Multimodal Fund = Penalty Fees, Plate Number Retention Fees, Filing Fees, and a portion of Title Fees, Vehicle Weight Fees; Additional Ele 1
Multimodal Fund = Penalty Fees, Plate Number Retention Fees, Filing Fees, a
2 2
Most transfers occur on July 1st of each year. Capron transfers occur monthly. Most transfers occur on July 1st of each year. Capron transfers occur month
* *
Transfer occurs the last day of September, December, March, and June. Transfer occurs the last day of September, December, March, and June.
*As of the June 2021 forecast, Vehicle Business Licenses include Abondoned Vehicle Fees (108), and Plate Related Feees include Plate Tra *As of the June 2021 forecast, Vehicle Business Licenses include Abondoned
Return to Table of Contents
Transportation Revenue Forecast Council
Table B. 2. Vehicle Related Revenue (License, Permits and Fees)
Biennial Comparison
September 2023 Current Biennium
BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2023-2025 2023 - 2025 Difference 2025-2027 2025-2027 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Collected by Department of Licensing:
Vehicles paying Basic License Fee ($30) $339,945,357 $339,785,500 $159,857 0.05% $351,471,774 $351,305,900 $165,874 0.05%
Vehicles paying Weight-based Registration Fee (All Trucks) 556,229,530 556,328,900 (99,370) -0.02% 570,328,928 570,432,200 (103,272) -0.02%
Vehicles paying Freight Project Fee (Trucks >10,000 lbs) 43,857,297 43,857,300 (3) 0.00% 44,958,914 44,958,900 14 0.00%
Vehicles paying varying fees 2,299,110 2,355,600 (56,490) -2.40% 2,307,133 2,363,900 (56,767) -2.40%
Personal Trailers 12,495,859 12,495,800 59 0.00% 13,045,322 13,045,300 22 0.00%
Intermittent-Use Trailers ($187.50) 1,297,500 1,538,400 (240,900) -15.66% 1,395,100 1,865,900 (470,800) -25.23%
Penalty Fees 10,956,835 10,956,100 735 0.01% 11,269,575 11,268,700 875 0.01%
Passenger Vehicle Weight Fees 440,191,421 439,921,700 269,721 0.06% 455,836,126 455,557,400 278,726 0.06%
Motor Home Weight Fees 9,445,886 9,485,000 (39,114) -0.41% 9,491,017 9,530,300 (39,283) -0.41%
RV Disposal Fee 1,505,246 1,511,200 (5,954) -0.39% 1,524,101 1,530,000 (5,899) -0.39%
Trip Permit Admin Fees and Surcharge 6,177,432 6,177,400 32 0.00% 6,332,597 6,332,600 (3) 0.00%
Inspection Fees 55,908,683 55,904,700 3,983 0.01% 69,277,169 69,271,800 5,369 0.01%
Other Vehicle Permits and Fees 4,097,682 4,096,800 882 0.02% 4,193,938 4,193,100 838 0.02%
Vehicle Business Licenses /Abandoned Vehicle Fee 9,179,900 8,947,800 232,100 2.59% 9,071,400 8,838,100 233,300 2.64%
DOL Services Fee 8,731,200 8,735,800 (4,600) -0.05% 9,189,600 9,195,200 (5,600) -0.06%
License Plate Technology Fee 4,365,400 4,367,800 (2,400) -0.05% 4,594,900 4,597,800 (2,900) -0.06%
Electric/Plug-in Vehicle Renewal Fee ($150) 41,723,000 40,041,600 1,681,400 4.20% 70,211,400 66,104,100 4,107,300 6.21%
Trnsp. Electrification fee on EV and PHEV ($75) ESSHB2042 20,897,000 20,062,100 834,900 4.16% 35,169,400 33,122,200 2,047,200 6.18%
Trnsp. Electrification fee on Hybrid or Alt. Fuel ($75) ESSHB2042 29,733,800 28,047,100 1,686,700 6.01% 30,934,600 29,180,300 1,754,300 6.01%
Plate Related Fees 225,150,900 232,098,400 (6,947,500) -2.99% 237,795,700 241,493,500 (3,697,800) -1.53%
Filling & Plate Number Retention Fees (fund 218) 192,900 201,500 (8,600) -4.27% 187,400 207,100 (19,700) -9.51%
Motor Vehicle Filing Fees (fund 106) 7,067,800 7,131,300 (63,500) -0.89% 7,432,300 7,384,300 48,000 0.65%
Title Fees 71,826,200 72,625,400 (799,200) -1.10% 75,349,200 75,374,300 (25,100) -0.03%
Quick Titles 5,136,600 5,152,300 (15,700) -0.30% 5,360,200 5,347,300 12,900 0.24%
Dealer Temporary License Plates (former Permits) 51,836,800 55,515,100 (3,678,300) -6.63% 57,415,200 57,017,700 397,500 0.70%
Wheeled All Terrain Vehicles On Road Fee 558,600 538,000 20,600 3.83% 603,100 550,200 52,900 9.61%
Title Service Fee $15 (Vehicles & Vessels) 14,942,900 15,125,000 (182,100) -1.20% 15,664,700 15,692,000 (27,300) -0.17%
Registration Service Fee $8 (Vehicles & Vessels) 31,482,900 31,443,600 39,300 0.12% 32,570,600 32,465,000 105,600 0.33%
Abandoned RV Disposal Fee $6 2,942,900 2,943,000 (100) 0.00% 2,978,900 2,978,900 0 0.00%
Total Collected by DOL $2,010,176,638 $2,017,390,200 ($7,213,562) -0.36% $2,135,960,294 $2,131,204,000 $4,756,294 0.22%
Collected by Department of Transportation $18,801,200 $18,797,200 $4,000 0.02% $19,272,300 $19,268,200 $4,100 0.02%

Total Revenue from

Licenses, Permits, and Fees $2,028,977,838 $2,036,187,400 ($7,209,562) -0.35% $2,155,232,594 $2,150,472,200 $4,760,394 0.22%
Forecast of Distributions
Motor Vehicle Fund-Fund 108 $587,572,738 $588,317,400 ($744,662) -0.13% $693,374,094 $687,260,400 $6,113,694 0.89%
State Patrol-Fund 081 430,632,100 431,703,300 (1,071,200) -0.25% 445,501,300 445,448,100 53,200 0.01%
State Ferries-Fund 109 19,912,300 19,915,400 ($3,100) -0.02% 20,520,800 20,526,800 ($6,000) -0.03%
Capital Vessel Replacement Account--Fund 18J 46,425,800 46,568,600 ($142,800) -0.31% 48,235,300 48,157,000 $78,300 0.16%
RV Disposal Fee-Fund 097 1,511,200 1,511,200 $0 0.00% 1,530,000 1,530,000 $0 0.00%
Multimodal Fund-Fund 2181 462,343,800 462,438,800 ($95,000) -0.02% 478,778,800 478,801,400 ($22,600) 0.00%
Transportation 2003 (Nickel) Account-Fund 550 96,124,300 96,837,100 ($712,800) -0.74% 100,025,500 100,047,700 ($22,200) -0.02%
Transportation Partnership Account-Fund 09H 70,660,600 70,660,600 $0 0.00% 72,477,500 72,477,500 $0 0.00%
Freight Mobility Multimodal Account-Fund 11E 6,000,000 6,000,000 $0 0.00% 6,000,000 6,000,000 $0 0.00%
Rural Arterial Trust Account 102-253 3,856,800 3,690,800 $166,000 4.50% 6,695,900 6,288,700 $407,200 6.48%
Transportation Improvement Account 144 3,856,800 3,690,800 $166,000 4.50% 6,695,900 6,288,700 $407,200 6.48%
DOL Services Account-Fund 201 7,227,900 7,232,500 ($4,600) -0.06% 7,473,500 7,479,100 ($5,600) -0.07%
Highway Safety Fund 106 7,067,800 7,131,300 ($63,500) -0.89% 7,432,300 7,384,300 $48,000 0.65%
License Plate Technology Account-Fund 06T 3,613,800 3,616,200 ($2,400) -0.07% 3,736,800 3,739,700 ($2,900) -0.08%
Multiuse Roadway Safety Account Collections-571 558,600 538,000 $20,600 3.83% 603,100 550,200 $52,900 9.61%
Electric Vehicle Account 20J 50,630,800 48,109,200 $2,521,600 5.24% 0 0 $0 0.00%
Abandoned RV Service Fee Account 22J 2,942,900 2,943,000 ($100) 0.00% 2,978,900 2,978,900 $0 0.00%
Move Ahead WA Account 26P 228,039,600 235,283,200 (7,243,600) -3.08% 253,172,900 255,513,700 (2,340,800) -0.92%
Total $2,028,977,838 $2,036,187,400 ($7,209,562) -0.35% $2,155,232,594 $2,150,472,200 $4,760,394 0.22%

Transfers2
Motor Vehicle Fund-Fund 108 $587,572,738 $588,317,400 ($744,662) -0.13% $693,374,094 $687,260,400 $6,113,694 0.89%
Capron 7,875,249 7,875,249 0 0.00% 8,107,384 8,107,384 0 0.00%
Balance $579,697,489 $580,442,151 ($744,662) -0.13% $685,266,710 $679,153,016 $6,113,694 0.90%
Multimodal Account $462,343,800 $462,438,800 ($95,000) -0.02% $478,778,800 $478,801,400 ($22,600) 0.00%
Transportation Infrastructure Account-Fund 094 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00%
Regional Mobility Grant Program Account3 50,000,000 50,000,000 0 0.00% 50,000,000 50,000,000 0 0.00%
Rural Mobility Grant Program Account3 20,000,000 20,000,000 0 0.00% 20,000,000 20,000,000 0 0.00%
Balance $387,343,813 $387,438,813 ($95,000) -0.02% $403,778,808 $403,801,408 ($22,600) -0.01%
Transportation Partnership Account-Fund 09H $70,660,600 $70,660,600 $0 0.00% $72,477,500 $72,477,500 $0 0.00%
Small City Pavement and Sidewalk Account-Fund 08M 2,000,000 2,000,000 0 0.00% 2,000,000 2,000,000 0 0.00%
Transportation Improvement Account-Fund 144 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00%
County Arterial Preservation Account-Fund 186 3,000,000 3,000,000 0 0.00% 3,000,000 3,000,000 0 0.00%
Freight Mobility Investment Account-Fund 09E 6,000,000 6,000,000 0 0.00% 6,000,000 6,000,000 0 0.00%
Balance $54,660,613 $54,660,613 $0 0.00% $56,477,579 $56,477,579 $0 0.00%
Capron Distribution
Island County $5,147,393 $5,147,393 $0 0.00% $5,299,121 $5,299,121 $0 0.00%
San Juan County 2,727,856 2,727,856 0 0.00% 2,808,264 2,808,264 0 0.00%
Total $7,875,248 $7,875,248 $0 0.00% $8,107,384 $8,107,384 $0 0.00%
and a portion of Title Fees, Vehicle Weight Fees; Additional Electric/Plug-in Re1Multimodal Fund = Penalty Fees, Plate Number Retention Fees, Filing Fee
2
ly. Most transfers occur on July 1st of each year. Capron transfers occur mo
*
Transfer occurs the last day of September, December, March, and June.
Vehicle Fees (108), and Plate Related Feees include Plate Transfer Fees (108 *As of the June 2021 forecast, Vehicle Business Licenses include Abondo
Return to Table of Contents
Transportation Revenue Forecast Council
Table B. 2. Vehicle Related Revenue (License, Permits and Fees)
Biennial Comparison
September 2023
BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2027-2029 2027-2029 Difference 2029-2031 2029-2031 Difference 2031-2033 2031-2033 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Collected by Department of Licensing:
Vehicles paying Basic License Fee ($30) $361,839,030 $361,667,900 $171,130 0.05% $371,406,498 $371,230,600 $175,898 0.05% $380,671,084 $380,490,500 $180,584 0.05%
Vehicles paying Weight-based Registration Fee (All Trucks) 581,484,949 581,591,500 (106,551) -0.02% 592,102,938 592,212,700 (109,762) -0.02% 602,945,839 603,058,800 ($112,961) -0.02%
Vehicles paying Freight Project Fee (Trucks >10,000 lbs) 45,830,063 45,830,000 63 0.00% 46,658,805 46,658,800 5 0.00% 47,504,705 47,504,700 5 0.00%
Vehicles paying varying fees 2,315,647 2,372,700 (57,053) -2.40% 2,324,645 2,382,000 (57,355) -2.41% 2,334,121 2,391,900 (57,779) -2.42%
Personal Trailers 13,733,412 13,733,400 12 0.00% 14,456,104 14,456,100 4 0.00% 15,194,908 15,194,900 8 0.00%
Intermittent-Use Trailers ($187.50) 1,471,900 2,166,000 (694,100) -32.05% 1,533,800 2,319,000 (785,200) -33.86% 1,593,800 2,339,600 (745,800) -31.88%
Penalty Fees 11,552,539 11,551,700 839 0.01% 11,817,985 11,817,100 885 0.01% 11,423,958 11,423,000 958 0.01%
Passenger Vehicle Weight Fees 469,853,464 469,566,600 286,864 0.06% 482,747,608 482,453,300 294,308 0.06% 495,227,134 494,925,600 301,534 0.06%
Motor Home Weight Fees 9,538,536 9,578,100 (39,564) -0.41% 9,583,999 9,623,700 (39,701) -0.41% 9,627,000 9,666,900 (39,900) -0.41%
RV Disposal Fee 1,543,630 1,549,500 (5,870) -0.38% 1,563,658 1,569,600 (5,942) -0.38% 1,583,450 1,589,400 (5,950) -0.37%
Trip Permit Admin Fees and Surcharge 6,455,301 6,455,300 1 0.00% 6,572,032 6,572,000 32 0.00% 6,691,179 6,691,200 (21) 0.00%
Inspection Fees 82,984,699 82,978,000 6,699 0.01% 85,534,372 85,527,200 7,172 0.01% 89,856,086 89,848,200 7,886 0.01%
Other Vehicle Permits and Fees 4,280,182 4,279,300 882 0.02% 4,361,124 4,360,200 924 0.02% 4,440,771 4,439,800 971 0.02%
Vehicle Business Licenses /Abandoned Vehicle Fee 9,165,000 8,913,700 251,300 2.82% 9,263,200 8,998,700 264,500 2.94% 9,304,200 9,032,800 271,400 3.00%
DOL Services Fee 9,421,800 9,428,400 (6,600) -0.07% 9,612,000 9,619,100 (7,100) -0.07% 9,654,900 9,661,900 (7,000) -0.07%
License Plate Technology Fee 4,711,000 4,714,200 (3,200) -0.07% 4,806,000 4,809,600 (3,600) -0.07% 4,827,500 4,830,900 (3,400) -0.07%
Electric/Plug-in Vehicle Renewal Fee ($150) 115,800,300 109,676,200 6,124,100 5.58% 172,506,300 163,852,600 8,653,700 5.28% 237,280,300 225,740,100 11,540,200 5.11%
Trnsp. Electrification fee on EV and PHEV ($75) ESSHB2042 58,018,400 54,965,200 3,053,200 5.55% 86,433,600 82,120,100 4,313,500 5.25% 118,879,900 113,130,600 5,749,300 5.08%
Trnsp. Electrification fee on Hybrid or Alt. Fuel ($75) ESSHB2042 32,184,800 30,359,300 1,825,500 6.01% 33,484,500 31,586,300 1,898,200 6.01% 34,837,600 32,862,100 1,975,500 6.01%
Plate Related Fees 234,312,200 239,193,100 (4,880,900) -2.04% 232,043,400 238,214,300 (6,170,900) -2.59% 230,211,100 236,924,100 (6,713,000) -2.83%
Filling & Plate Number Retention Fees (fund 218) 184,900 216,100 (31,200) -14.44% 182,000 224,900 (42,900) -19.08% 181,000 235,900 (54,900) -23.27%
Motor Vehicle Filing Fees (fund 106) 7,276,400 7,308,300 (31,900) -0.44% 7,202,000 7,283,900 (81,900) -1.12% 7,145,800 7,247,200 (101,400) -1.40%
Title Fees 73,570,400 73,871,300 (300,900) -0.41% 72,686,700 73,285,300 (598,600) -0.82% 71,979,700 72,573,200 (593,500) -0.82%
Quick Titles 5,233,700 5,240,600 (6,900) -0.13% 5,170,800 5,199,100 (28,300) -0.54% 5,120,600 5,148,500 (27,900) -0.54%
Dealer Temporary License Plates (former Permits) 56,062,400 56,090,300 (27,900) -0.05% 55,386,100 55,881,100 (495,000) -0.89% 54,852,600 55,316,400 (463,800) -0.84%
Wheeled All Terrain Vehicles On Road Fee 651,100 555,800 95,300 17.15% 686,000 561,600 124,400 22.15% 686,000 567,400 118,600 20.90%
Title Service Fee $15 (Vehicles & Vessels) 15,302,300 15,386,000 (83,700) -0.54% 15,122,600 15,270,500 (147,900) -0.97% 14,980,700 15,128,300 (147,600) -0.98%
Registration Service Fee $8 (Vehicles & Vessels) 33,224,900 33,240,700 (15,800) -0.05% 33,893,500 33,971,500 (78,000) -0.23% 34,032,400 34,159,100 (126,700) -0.37%
Abandoned RV Disposal Fee $6 3,016,700 3,016,700 0 0.00% 3,055,700 3,055,700 0 0.00% 3,074,300 3,074,300 0 0.00%
Total Collected by DOL $2,251,019,652 $2,245,495,900 $5,523,752 0.25% $2,372,197,968 $2,365,116,600 $7,081,368 0.30% $2,506,142,635 $2,495,197,300 $10,945,335 0.44%
Collected by Department of Transportation $19,644,900 $19,640,700 $4,200 0.02% $19,999,200 $19,994,900 $4,300 0.02% $20,360,900 $20,356,500 $4,400 0.02%

Total Revenue from

Licenses, Permits, and Fees $2,270,664,552 $2,265,136,600 $5,527,952 0.24% $2,392,197,168 $2,385,111,500 $7,085,668 0.30% $2,526,503,535 $2,515,553,800 $10,949,735 0.44%
Forecast of Distributions
Motor Vehicle Fund-Fund 108 $763,978,252 $755,759,400 $8,218,852 1.09% $848,421,268 $837,371,400 $11,049,868 1.32% $944,744,335 $930,018,600 $14,725,735 1.58%
State Patrol-Fund 081 456,831,600 456,926,800 (95,200) -0.02% 467,618,700 467,857,400 (238,700) -0.05% 478,920,600 479,145,700 (225,100) -0.05%
State Ferries-Fund 109 21,048,000 21,056,800 ($8,800) -0.04% 21,539,500 21,549,400 ($9,900) -0.05% 22,024,000 22,033,400 ($9,400) -0.04%
Capital Vessel Replacement Account--Fund 18J 48,527,200 48,626,700 ($99,500) -0.20% 49,016,100 49,242,000 ($225,900) -0.46% 49,013,100 49,287,400 ($274,300) -0.56%
RV Disposal Fee-Fund 097 1,549,500 1,549,500 $0 0.00% 1,569,600 1,569,600 $0 0.00% 1,589,400 1,589,400 $0 0.00%
Multimodal Fund-Fund 2181 492,921,800 492,985,800 ($64,000) -0.01% 506,020,000 506,128,500 ($108,500) -0.02% 518,063,100 518,183,000 ($119,900) -0.02%
Transportation 2003 (Nickel) Account-Fund 550 99,107,200 99,375,300 ($268,100) -0.27% 98,957,500 99,490,500 ($533,000) -0.54% 98,978,700 99,507,400 ($528,700) -0.53%
Transportation Partnership Account-Fund 09H 73,944,400 73,944,400 $0 0.00% 75,348,300 75,348,300 $0 0.00% 76,781,900 76,781,900 $0 0.00%
Freight Mobility Multimodal Account-Fund 11E 6,000,000 6,000,000 $0 0.00% 6,000,000 6,000,000 $0 0.00% 6,000,000 6,000,000 $0 0.00%
Rural Arterial Trust Account 102-253 11,241,000 10,633,700 $607,300 5.71% 16,893,300 16,035,300 $858,000 5.35% 23,347,600 22,204,000 $1,143,600 5.15%
Transportation Improvement Account 144 11,241,000 10,633,700 $607,300 5.71% 16,893,300 16,035,300 $858,000 5.35% 23,347,600 22,204,000 $1,143,600 5.15%
DOL Services Account-Fund 201 7,672,500 7,679,100 ($6,600) -0.09% 7,831,000 7,838,100 ($7,100) -0.09% 7,841,600 7,848,600 ($7,000) -0.09%
Highway Safety Fund 106 7,276,400 7,308,300 ($31,900) -0.44% 7,202,000 7,283,900 ($81,900) -1.12% 7,145,800 7,247,200 ($101,400) -1.40%
License Plate Technology Account-Fund 06T 3,836,300 3,839,500 ($3,200) -0.08% 3,915,400 3,919,000 ($3,600) -0.09% 3,920,800 3,924,200 ($3,400) -0.09%
Multiuse Roadway Safety Account Collections-571 651,100 555,800 $95,300 17.15% 686,000 561,600 $124,400 22.15% 686,000 567,400 $118,600 20.90%
Electric Vehicle Account 20J 0 0 $0 0.00% 0 0 $0 0.00% 0 0 $0 0.00%
Abandoned RV Service Fee Account 22J 3,016,700 3,016,700 $0 0.00% 3,055,700 3,055,700 $0 0.00% 3,074,300 3,074,300 $0 0.00%
Move Ahead WA Account 26P 261,821,600 265,245,100 (3,423,500) -1.29% 261,229,500 265,825,500 (4,596,000) -1.73% 261,024,700 265,937,300 (4,912,600) -1.85%
Total $2,270,664,552 $2,265,136,600 $5,527,952 0.24% $2,392,197,168 $2,385,111,500 $7,085,668 0.30% $2,526,503,535 $2,515,553,800 $10,949,735 0.44%

Transfers2
Motor Vehicle Fund-Fund 108 $763,978,252 $755,759,400 $8,218,852 1.09% $848,421,268 $837,371,400 $11,049,868 1.32% $944,744,335 $930,018,600 $14,725,735 1.58%
Capron 8,305,601 8,305,601 0 0.00% 8,490,699 8,490,699 0 0.00% 8,798,230 8,798,230 0 0.00%
Balance $755,672,651 $747,453,799 $8,218,852 1.10% $839,930,569 $828,880,701 $11,049,868 1.33% $935,946,105 $921,220,370 $14,725,735 1.60%
Multimodal Account $492,921,800 $492,985,800 ($64,000) -0.01% $506,020,000 $506,128,500 ($108,500) -0.02% $518,063,100 $518,183,000 ($119,900) -0.02%
Transportation Infrastructure Account-Fund 094 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00%
Regional Mobility Grant Program Account3 50,000,000 50,000,000 0 0.00% 50,000,000 50,000,000 0 0.00% 50,000,000 50,000,000 0 0.00%
Rural Mobility Grant Program Account3 20,000,000 20,000,000 0 0.00% 20,000,000 20,000,000 0 0.00% 20,000,000 20,000,000 0 0.00%
Balance $417,921,772 $417,985,772 ($64,000) -0.02% $431,019,995 $431,128,495 ($108,500) -0.03% $443,063,090 $443,182,990 ($119,900) -0.03%
Transportation Partnership Account-Fund 09H $73,944,400 $73,944,400 $0 0.00% $75,348,300 $75,348,300 $0 0.00% $76,781,900 $76,781,900 $0 0.00%
Small City Pavement and Sidewalk Account-Fund 08M 2,000,000 2,000,000 0 0.00% 2,000,000 2,000,000 0 0.00% 2,000,000 2,000,000 0 0.00%
Transportation Improvement Account-Fund 144 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00% 5,000,000 5,000,000 0 0.00%
County Arterial Preservation Account-Fund 186 3,000,000 3,000,000 0 0.00% 3,000,000 3,000,000 0 0.00% 3,000,000 3,000,000 0 0.00%
Freight Mobility Investment Account-Fund 09E 6,000,000 6,000,000 0 0.00% 6,000,000 6,000,000 0 0.00% 6,000,000 6,000,000 0 0.00%
Balance $57,944,405 $57,944,405 $0 0.00% $59,348,268 $59,348,268 $0 0.00% $60,781,922 $60,781,922 $0 0.00%
Capron Distribution
Island County $5,428,679 $5,428,679 $0 0.00% $5,549,662 $5,549,662 $0 0.00% $5,750,669 $5,750,669 $0 0.00%
San Juan County 2,876,923 2,876,923 0 0.00% 2,941,038 2,941,038 0 0.00% 3,047,561 3,047,561 0 0.00%
Total $8,305,601 $8,305,601 $0 0.00% $8,490,699 $8,490,699 $0 0.00% $8,798,230 $8,798,230 $0 0.00%
es, and a portion of Title Fees, Vehicle Weight Fees; Additional Electric/Plu 1Multimodal Fund = Penalty Fees, Plate Number Retention Fees, Filing Fees, and a portion of Title Fees, Vehicle Weight Fees; Additional Electric/Plug-in Renewal Fee
2
nthly. Most transfers occur on July 1st of each year. Capron transfers occur monthly.
*
Transfer occurs the last day of September, December, March, and June.
ned Vehicle Fees (108), and Plate Related Feees include Plate Transfer Fee*As of the June 2021 forecast, Vehicle Business Licenses include Abondoned Vehicle Fees (108), and Plate Related Feees include Plate Transfer Fees (108)
Return to Table of Contents
Transportation Revenue Forecast Council
Table B. 3. Vehicle Related Revenue
September 2023

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2014 2015 2016 2017 2018 2019
Collected by Department of Licensing:
Vehicles paying Basic License Fee ($30) $151,811,228 $158,061,500 $165,206,517 $168,423,000 $175,393,177 $170,875,712
Vehicles paying Weight-based Registration Fee (All Trucks) 176,609,904 184,573,700 194,944,030 223,423,700 236,860,739 241,349,955
Vehicles paying Freight Project Fee (Trucks >10,000 lbs) 0 0 153,663 16,090,600 19,586,894 20,059,096
Vehicles paying varying fees 686,030 728,800 843,259 1,141,500 1,306,250 1,160,281
Personal Trailers 6,611,111 6,715,100 6,802,176 6,532,200 6,883,870 6,737,661
Intermittent-Use Trailers ($187.50) 0 0 0 22,500 102,270 329,911
Penalty Fees 3,917,330 4,335,800 4,954,894 5,120,600 5,351,960 5,433,559
Passenger Vehicle Weight Fees 56,744,706 59,904,000 64,007,471 149,912,500 158,304,560 159,983,506
Motor Home Weight Fees 4,948,125 5,041,600 5,135,339 5,112,800 5,139,238 5,035,711
RV Disposal Fee 653,965 674,400 711,485 720,100 751,483 752,070
Trip Permit Admin Fees and Surcharge 3,481,782 3,672,300 3,747,630 3,794,100 4,038,266 4,760,208
Inspection Fees 8,427,300 9,214,900 10,623,822 9,859,400 10,683,675 10,918,810
Other Vehicle Permits and Fees 1,649,245 1,701,800 1,565,824 1,710,900 1,838,117 1,978,038
Vehicle Business Licenses /Abandoned Vehicle Fee 1,709,706 1,901,300 1,857,607 1,784,200 1,520,491 1,633,595
DOL Services Fee 3,016,075 3,106,400 3,219,338 3,307,000 3,574,338 3,638,143
License Plate Technology Fee 1,508,745 1,553,800 1,605,597 1,653,500 1,787,702 1,819,092
Electric/Plug-in Vehicle Renewal Fee ($150) 386,483 630,900 966,858 1,323,800 2,075,217 2,731,375
Trnsp. Electrification fee on EV and PHEV ($75) ESSHB2042 0 0 0 0 0 0
Trnsp. Electrification fee on Hybrid or Alt. Fuel ($75) ESSHB2042 0 0 0 0 0 0
Plate Related Fees 35,372,570 35,217,300 36,346,258 36,871,400 37,860,572 37,117,482
Filling & Plate Number Retention Fees (fund 218) 2,497,866 2,044,437 1,690,287 1,719,333 1,934,956 2,006,844
Motor Vehicle Filing Fees (fund 106) 1,895,145 1,944,758 2,044,639 2,140,316 2,559,433 4,475,288
Title Fees 31,627,180 32,975,600 34,750,087 35,105,900 33,960,632 39,699,194
Quick Titles 744,950 1,071,800 1,918,728 2,090,100 2,059,689 2,218,900
Dealer Temporary License Plates (former Permits) 4,868,060 6,275,400 7,534,330 7,777,839 7,905,930 7,860,300
Wheeled All Terrain Vehicles On Road Fee 10,884 33,396 57,843 85,086 113,314 143,429
Title Service Fee $15 (Vehicles & Vessels) 0 3,003,435 6,138,479 5,992,073 4,452,634 7,957,900
Registration Service Fee $8 (Vehicles & Vessels) 0 6,191,950 11,527,455 10,914,747 11,949,559 11,377,800
Abandoned RV Disposal Fee $6 0 0 0 0 0 383,340
Total Collected by DOL 499,178,390 530,574,376 568,353,616 703,289,694 739,028,374 753,795,845
Collected by Department of Transportation 7,825,602 8,698,700 7,966,175 8,347,100 8,877,719 9,081,120
Total Revenue from
Licenses, Permits, and Fees 507,003,992 539,273,076 $576,319,791 $711,636,794 $747,906,093 $762,876,965
Forecast of Distributions
Motor Vehicle Fund-Fund 108 210,586,601 218,665,218 $232,775,287 $280,890,578 $ 253,827,456 $ 255,218,161
State Patrol-Fund 081 151,407,244 158,733,300 166,630,536 172,052,200 209,514,617 208,625,102
State Ferries-Fund 109 7,737,963 8,059,800 8,353,226 9,136,700 10,225,142 9,547,415
Capital Vessel Replacement Account--Fund 18J 0 9,195,400 17,665,934 16,906,800 16,402,193 19,335,700
RV Disposal Fee-Fund 097 653,965 674,400 711,485 720,100 751,483 752,070
Multimodal Fund-Fund 2181 68,408,026 71,625,700 76,386,026 164,073,800 172,486,063 175,428,546
Transportation 2003 (Nickel) Account-Fund 550 37,907,044 40,486,400 40,906,737 32,509,900 42,973,425 49,070,077
Transportation Partnership Account-Fund 09H 20,872,300 22,194,500 22,963,143 25,063,600 30,368,361 30,925,360
Freight Mobility Multimodal Account-Fund 11E 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Rural Arterial Trust Account 102-253 0 0 0 48,600 161,283 257,621
Transportation Improvement Account 144 0 0 0 48,600 161,283 257,621
DOL Services Account-Fund 201 3,016,075 3,106,400 3,219,338 3,307,000 3,574,338 3,638,143
Highway Safety Fund 106 1,895,145 1,944,758 2,044,639 2,140,316 2,559,433 4,475,288
License Plate Technology Account-Fund 06T 1,508,745 1,553,800 1,605,597 1,653,500 1,787,702 1,819,092
Multiuse Roadway Safety Account Collections-571 10,884 33,400 57,843 85,100 113,314 143,429
Electric Vehicle Account 20J 0 0 0 0 - -
Abandoned RV Service Fee Account 22J 0 0 0 0 - 383,340
Move Ahead WA Account 26P 0 0 0 0 - -
Total $507,003,992 $539,273,076 $576,319,791 $711,636,794 $747,906,093 $762,876,965

Transfers2
Motor Vehicle Fund-Fund 108 $210,586,601 $218,665,218 $232,775,287 $280,890,578 $253,827,456 255,218,161
Capron 2,235,185 2,249,200 2,304,549 3,001,400 3,554,448 3,515,074
Balance $208,351,416 $216,416,018 $230,470,738 $277,889,178 $250,273,008 $251,703,087
Multimodal Account $68,408,026 $71,625,700 $76,386,026 $164,073,800 $172,486,063 $175,428,546
Transportation Infrastructure Account-Fund 094 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
Regional Mobility Grant Program Account3 20,000,000 20,000,000 25,000,000 25,000,000 25,000,000 25,000,000
Rural Mobility Grant Program Account3 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Balance $36,367,673 $39,125,700 $38,886,026 $126,573,800 $134,986,063 $137,928,546
Transportation Partnership Account-Fund 09H $20,872,300 $22,194,500 $22,963,143 $25,063,600 $30,368,361 $30,925,360
Small City Pavement and Sidewalk Account-Fund 08M 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Transportation Improvement Account-Fund 144 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
County Arterial Preservation Account-Fund 186 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Freight Mobility Investment Account-Fund 09E 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Balance $12,872,300 $14,194,500 $14,963,143 $17,063,600 $22,368,361 $22,925,360
Capron Distribution
Island County $1,462,280 $1,519,726 $1,578,633 $2,002,195 $2,319,394 $2,291,317
San Juan County 772,905 729,521 725,916 999,226 1,235,054 1,223,757
Total $2,235,185 $2,249,247 $2,304,549 $3,001,421 $3,554,448 $3,515,074

2
Most transfers occur on July 1st of eac 2Most transfers occur on July 1st of each year. Capron transfers occur mo
3
Transfer occurs the last day of Septem 3Transfer occurs the last day of September, December, March, and June.
Return to Table of Contents
Transportation Revenue Forecast Council
Table B. 3. Vehicle Related Revenue
September 2023

Current Biennium
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2020 2021 2022 2023 2024 2025
Collected by Department of Licensing:
Vehicles paying Basic License Fee ($30) $167,068,281 $180,394,871 $172,029,345 $167,214,522 $168,869,972 $171,075,385
Vehicles paying Weight-based Registration Fee (All Trucks) 201,446,858 $303,981,727 $252,509,847 $271,238,181 $276,026,099 $280,203,431
Vehicles paying Freight Project Fee (Trucks >10,000 lbs) 20,634,355 $22,953,857 $22,495,847 $21,391,065 $21,765,408 $22,091,889
Vehicles paying varying fees 1,106,740 $1,355,925 $1,329,580 $1,148,511 $1,148,583 $1,150,527
Personal Trailers 6,569,899 $7,353,049 $6,415,796 $6,300,000 $6,220,612 $6,275,247
Intermittent-Use Trailers ($187.50) 427,298 $575,143 $616,205 $598,874 $635,600 $661,900
Penalty Fees 4,952,804 $4,845,623 $5,147,944 $5,397,506 $5,446,559 $5,510,276
Passenger Vehicle Weight Fees 66,777,385 $261,873,023 $162,714,527 $216,245,816 $218,611,124 $221,580,297
Motor Home Weight Fees 2,032,383 $8,249,213 $4,914,735 $4,705,500 $4,717,553 $4,728,333
RV Disposal Fee 729,847 $866,305 $781,714 $754,198 $750,342 $754,904
Trip Permit Admin Fees and Surcharge 3,868,052 $3,753,589 $3,176,998 $3,012,995 $3,065,723 $3,111,709
Inspection Fees 10,208,486 $11,465,937 $10,636,555 $26,100,153 $27,729,178 $28,179,505
Other Vehicle Permits and Fees 1,938,486 $2,195,209 $2,129,418 $2,022,422 $2,038,729 $2,058,953
Vehicle Business Licenses /Abandoned Vehicle Fee 2,842,303 $3,870,983 $5,694,418 $5,686,419 $4,685,600 $4,494,300
DOL Services Fee 3,546,203 $3,869,634 $3,605,946 $3,655,306 $4,242,900 $4,488,300
License Plate Technology Fee 1,773,122 $1,934,747 $1,802,983 $1,827,609 $2,121,400 $2,244,000
Electric/Plug-in Vehicle Renewal Fee ($150) 2,909,910 $10,170,431 $9,415,621 $12,518,348 $18,012,700 $23,710,300
Trnsp. Electrification fee on EV and PHEV ($75) ESSHB2042 2,559,250 $3,897,987 $4,830,287 $6,392,158 $9,023,000 $11,874,000
Trnsp. Electrification fee on Hybrid or Alt. Fuel ($75) ESSHB2042 6,313,196 $10,593,823 $11,809,311 $13,613,426 $14,719,500 $15,014,300
Plate Related Fees 34,655,296 $39,422,529 $34,384,067 $104,687,683 $110,168,700 $114,982,200
Filling & Plate Number Retention Fees (fund 218) 2,038,802 $40,069 $99,028 $91,218 $97,200 $95,700
Motor Vehicle Filing Fees (fund 106) 4,133,971 $3,809,379 $3,735,220 $3,185,216 $3,434,500 $3,633,300
Title Fees 34,231,320 $39,034,904 $35,664,117 $33,492,710 $35,014,200 $36,812,000
Quick Titles 2,072,448 $2,672,602 $2,633,499 $2,517,173 $2,517,800 $2,618,800
Dealer Temporary License Plates (former Permits) 7,232,530 $8,292,080 $10,279,170 $13,340,650 $23,784,700 $28,052,100
Wheeled All Terrain Vehicles On Road Fee 168,880 $219,765 $229,944 $257,726 $274,000 $284,600
Title Service Fee $15 (Vehicles & Vessels) 7,212,578 $7,915,916 $7,953,920 $6,802,719 $7,287,500 $7,655,400
Registration Service Fee $8 (Vehicles & Vessels) 16,741,914 $16,366,376 $15,994,564 $14,818,415 $15,595,200 $15,887,700
Abandoned RV Disposal Fee $6 1,435,350 $1,744,294 $1,576,874 $1,518,493 $1,467,400 $1,475,500
Total Collected by DOL 617,627,946 963,718,990 794,607,480 950,535,012 989,471,782 1,020,704,856
Collected by Department of Transportation 8,793,200 9,429,700 9,396,800 9,170,800 9,330,800 9,470,400
Total Revenue from
Licenses, Permits, and Fees $626,421,146 $973,148,690 $804,004,280 $959,705,812 $998,802,582 $1,030,175,256
Forecast of Distributions
Motor Vehicle Fund-Fund 108 $229,813,346 $308,963,490 $272,317,080 $283,453,312 $289,205,782 $298,366,956
State Patrol-Fund 081 193,994,700 229,966,800 211,749,200 208,383,000 213,250,600 217,381,500
State Ferries-Fund 109 9,533,900 11,594,300 10,421,200 9,761,400 9,887,200 10,025,100
Capital Vessel Replacement Account--Fund 18J 24,073,500 24,282,300 23,948,500 21,621,100 22,882,700 23,543,100
RV Disposal Fee-Fund 097 729,800 866,300 781,700 754,200 753,300 757,900
Multimodal Fund-Fund 2181 76,010,000 275,747,200 173,407,400 227,009,900 229,522,500 232,821,300
Transportation 2003 (Nickel) Account-Fund 550 42,617,400 52,419,000 46,795,200 45,577,700 47,173,000 48,951,300
Transportation Partnership Account-Fund 09H 26,371,100 38,569,300 32,409,700 34,475,500 35,067,400 35,593,200
Freight Mobility Multimodal Account-Fund 11E 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Rural Arterial Trust Account 102-253 173,700 835,200 791,900 1,100,200 1,644,800 2,212,000
Transportation Improvement Account 144 173,700 835,200 791,900 1,100,200 1,644,800 2,212,000
DOL Services Account-Fund 201 3,546,200 3,869,600 3,605,900 3,569,000 3,582,900 3,645,000
Highway Safety Fund 106 4,134,000 3,809,400 3,735,200 3,185,200 3,434,500 3,633,300
License Plate Technology Account-Fund 06T 1,773,100 1,934,700 1,803,000 1,784,400 1,791,400 1,822,400
Multiuse Roadway Safety Account Collections-571 168,900 219,800 229,900 257,700 274,000 284,600
Electric Vehicle Account 20J 8,872,400 14,491,800 16,639,600 20,005,600 23,742,500 26,888,300
Abandoned RV Service Fee Account 22J 1,435,400 1,744,300 1,576,900 1,518,500 1,467,400 1,475,500
Move Ahead WA Account 26P 0 0 0 93,148,900 110,477,800 117,561,800
Total $626,421,146 $973,148,690 $804,004,280 $959,705,812 $998,802,582 $1,030,175,256

Transfers2
Motor Vehicle Fund-Fund 108 229,813,346 $308,963,490 $272,317,080 $283,453,312 $289,205,782 $298,366,956
Capron 3,523,923 $3,988,300 $3,778,620 $3,854,657 $3,909,469 $3,965,780
Balance $226,289,423 $304,975,190 $268,538,460 $279,598,655 $285,296,313 $294,401,176
Multimodal Account $76,010,000 $275,747,200 $173,407,400 $227,009,900 $229,522,500 $232,821,300
Transportation Infrastructure Account-Fund 094 2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000
Regional Mobility Grant Program Account3 25,000,000 $25,000,000 $25,000,000 $25,000,000 $25,000,000 $25,000,000
Rural Mobility Grant Program Account3 10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000
Balance $38,510,007 $238,247,203 $135,907,389 $189,509,934 $192,022,514 $195,321,299
Transportation Partnership Account-Fund 09H $26,371,100 $38,569,300 $32,409,700 $34,475,500 $35,067,400 $35,593,200
Small City Pavement and Sidewalk Account-Fund 08M 1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Transportation Improvement Account-Fund 144 2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000
County Arterial Preservation Account-Fund 186 1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
Freight Mobility Investment Account-Fund 09E 3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
Balance $18,371,094 $30,569,338 $24,409,680 $26,475,510 $27,067,376 $27,593,237
Capron Distribution
Island County $2,262,577 $2,609,400 $2,469,768 $2,519,468 $2,555,294 $2,592,099
San Juan County 1,261,346 $1,378,900 $1,308,851 $1,335,189 $1,354,175 $1,373,680
Total $3,523,923 $3,988,300 $3,778,620 $3,854,657 $3,909,469 $3,965,780
1
Multimodal Fund = Penalty Fees, Plate Number Retention Fees, Filing Fees, a portion of Title Fees, Vehicle Weight Fees, and Electric/Plug-in Renewal Fee
2
Most transfers occur on July 1st of each year. Capron transfers occur monthly.
*
Transfer occurs the last day of September, December, March, and June.
*As of the June 2021 forecast, Vehicle Business Licenses include Abondoned Vehicle Fees (108), and Plate Related Feees include Plate Transfer Fees (108)
Return to Table of Contents
Transportation Revenue Forecast Council
Table B. 3. Vehicle Related Revenue
September 2023

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2026 2027 2028 2029 2030 2031
Collected by Department of Licensing:
Vehicles paying Basic License Fee ($30) $174,206,662 $177,265,112 $179,708,037 $182,130,993 $184,524,388 $186,882,110
Vehicles paying Weight-based Registration Fee (All Trucks) $283,737,954 $286,590,974 $289,416,507 $292,068,442 $294,705,148 $297,397,790
Vehicles paying Freight Project Fee (Trucks >10,000 lbs) $22,368,038 $22,590,876 $22,811,515 $23,018,548 $23,224,345 $23,434,460
Vehicles paying varying fees $1,152,533 $1,154,600 $1,156,729 $1,158,918 $1,161,168 $1,163,477
Personal Trailers $6,439,121 $6,606,201 $6,778,985 $6,954,427 $7,135,935 $7,320,169
Intermittent-Use Trailers ($187.50) $686,300 $708,800 $727,500 $744,400 $759,400 $774,400
Penalty Fees $5,594,624 $5,674,951 $5,742,841 $5,809,698 $5,876,039 $5,941,946
Passenger Vehicle Weight Fees $225,839,030 $229,997,096 $233,292,267 $236,561,197 $239,785,653 $242,961,955
Motor Home Weight Fees $4,739,480 $4,751,537 $4,763,437 $4,775,099 $4,786,466 $4,797,533
RV Disposal Fee $759,672 $764,429 $769,372 $774,258 $779,325 $784,333
Trip Permit Admin Fees and Surcharge $3,150,605 $3,181,992 $3,213,070 $3,242,231 $3,271,218 $3,300,814
Inspection Fees $28,739,244 $40,537,925 $41,174,919 $41,809,780 $42,446,934 $43,087,438
Other Vehicle Permits and Fees $2,084,794 $2,109,144 $2,129,903 $2,150,279 $2,170,500 $2,190,624
Vehicle Business Licenses /Abandoned Vehicle Fee $4,524,400 $4,547,000 $4,572,300 $4,592,700 $4,612,800 $4,650,400
DOL Services Fee $4,564,900 $4,624,700 $4,681,700 $4,740,100 $4,796,700 $4,815,300
License Plate Technology Fee $2,282,500 $2,312,400 $2,340,900 $2,370,100 $2,398,300 $2,407,700
Electric/Plug-in Vehicle Renewal Fee ($150) $30,162,300 $40,049,100 $51,496,000 $64,304,300 $78,486,700 $94,019,600
Trnsp. Electrification fee on EV and PHEV ($75) ESSHB2042 $15,107,000 $20,062,400 $25,799,700 $32,218,700 $39,325,500 $47,108,100
Trnsp. Electrification fee on Hybrid or Alt. Fuel ($75) ESSHB2042 $15,314,300 $15,620,300 $15,933,000 $16,251,800 $16,576,500 $16,908,000
Plate Related Fees $118,589,100 $119,206,600 $117,598,300 $116,713,900 $116,229,700 $115,813,700
Filling & Plate Number Retention Fees (fund 218) $94,100 $93,300 $92,800 $92,100 $91,200 $90,800
Motor Vehicle Filing Fees (fund 106) $3,720,800 $3,711,500 $3,653,400 $3,623,000 $3,607,100 $3,594,900
Title Fees $37,738,500 $37,610,700 $36,959,000 $36,611,400 $36,421,200 $36,265,500
Quick Titles $2,684,600 $2,675,600 $2,629,200 $2,604,500 $2,591,000 $2,579,800
Dealer Temporary License Plates (former Permits) $28,756,400 $28,658,800 $28,163,700 $27,898,700 $27,752,300 $27,633,800
Wheeled All Terrain Vehicles On Road Fee $295,800 $307,300 $319,300 $331,800 $343,000 $343,000
Title Service Fee $15 (Vehicles & Vessels) $7,844,900 $7,819,800 $7,686,900 $7,615,400 $7,576,800 $7,545,800
Registration Service Fee $8 (Vehicles & Vessels) $16,180,200 $16,390,400 $16,532,600 $16,692,300 $16,861,700 $17,031,800
Abandoned RV Disposal Fee $6 $1,485,400 $1,493,500 $1,504,000 $1,512,700 $1,523,200 $1,532,500
Total Collected by DOL 1,048,843,257 1,087,117,037 1,111,647,882 1,139,371,770 1,169,820,219 1,202,377,749
Collected by Department of Transportation 9,588,500 9,683,800 9,778,200 9,866,700 9,954,700 10,044,500
Total Revenue from
Licenses, Permits, and Fees $1,058,431,757 $1,096,800,837 $1,121,426,082 $1,149,238,470 $1,179,774,919 $1,212,422,249
Forecast of Distributions
Motor Vehicle Fund-Fund 108 $338,757,057 $354,617,037 $372,384,382 $391,593,870 $412,730,019 $435,691,249
State Patrol-Fund 081 221,109,900 224,391,400 227,070,900 229,760,700 232,460,200 235,158,500
State Ferries-Fund 109 10,186,200 10,334,600 10,462,000 10,586,000 10,708,600 10,830,900
Capital Vessel Replacement Account--Fund 18J 24,025,100 24,210,200 24,219,500 24,307,700 24,438,500 24,577,600
RV Disposal Fee-Fund 097 762,600 767,400 772,300 777,200 782,300 787,300
Multimodal Fund-Fund 2181 237,272,800 241,506,000 244,807,400 248,114,400 251,392,900 254,627,100
Transportation 2003 (Nickel) Account-Fund 550 49,984,700 50,040,800 49,629,000 49,478,200 49,467,300 49,490,200
Transportation Partnership Account-Fund 09H 36,051,700 36,425,800 36,797,200 37,147,200 37,496,100 37,852,200
Freight Mobility Multimodal Account-Fund 11E 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Rural Arterial Trust Account 102-253 2,855,100 3,840,800 4,982,100 6,258,900 7,672,600 9,220,700
Transportation Improvement Account 144 2,855,100 3,840,800 4,982,100 6,258,900 7,672,600 9,220,700
DOL Services Account-Fund 201 3,711,100 3,762,400 3,811,000 3,861,500 3,910,200 3,920,800
Highway Safety Fund 106 3,720,800 3,711,500 3,653,400 3,623,000 3,607,100 3,594,900
License Plate Technology Account-Fund 06T 1,855,600 1,881,200 1,905,500 1,930,800 1,955,000 1,960,400
Multiuse Roadway Safety Account Collections-571 295,800 307,300 319,300 331,800 343,000 343,000
Electric Vehicle Account 20J 0 0 0 0 0 0
Abandoned RV Service Fee Account 22J 1,485,400 1,493,500 1,504,000 1,512,700 1,523,200 1,532,500
Move Ahead WA Account 26P 120,502,800 132,670,100 131,126,000 130,695,600 130,615,300 130,614,200
Total $1,058,431,757 $1,096,800,837 $1,121,426,082 $1,149,238,470 $1,179,774,919 $1,212,422,249

Transfers2
Motor Vehicle Fund-Fund 108 $338,757,057 $354,617,037 $372,384,382 $391,593,870 $412,730,019 $435,691,249
Capron $4,026,452 $4,080,932 $4,129,426 $4,176,175 $4,222,282 $4,268,417
Balance $334,730,605 $350,536,105 $368,254,956 $387,417,695 $408,507,737 $431,422,832
Multimodal Account $237,272,800 $241,506,000 $244,807,400 $248,114,400 $251,392,900 $254,627,100
Transportation Infrastructure Account-Fund 094 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000
Regional Mobility Grant Program Account3 $25,000,000 $25,000,000 $25,000,000 $25,000,000 $25,000,000 $25,000,000
Rural Mobility Grant Program Account3 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000
Balance $199,772,808 $204,006,000 $207,307,390 $210,614,382 $213,892,913 $217,127,082
Transportation Partnership Account-Fund 09H $36,051,700 $36,425,800 $36,797,200 $37,147,200 $37,496,100 $37,852,200
Small City Pavement and Sidewalk Account-Fund 08M $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Transportation Improvement Account-Fund 144 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000
County Arterial Preservation Account-Fund 186 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
Freight Mobility Investment Account-Fund 09E $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
Balance $28,051,738 $28,425,841 $28,797,178 $29,147,227 $29,496,076 $29,852,192
Capron Distribution
Island County $2,631,756 $2,667,365 $2,699,061 $2,729,617 $2,759,753 $2,789,908
San Juan County $1,394,696 $1,413,567 $1,430,365 $1,446,558 $1,462,529 $1,478,509
Total $4,026,452 $4,080,932 $4,129,426 $4,176,175 $4,222,282 $4,268,417
1
Multimodal Fund = Penalty Fees, Plate Number Retention Fees, Filing Fees, a portion of Title Fees, Vehicle Weight Fees, and Electric/Plug-in Renewal Fee
2
Most transfers occur on July 1st of each year. Capron transfers occur monthly.
*
Transfer occurs the last day of September, December, March, and June.
*As of the June 2021 forecast, Vehicle Business Licenses include Abondoned Vehicle Fees (108), and Plate Related Feees include Plate Transfer Fees (108)
Return to Table of Contents
Transportation Revenue Forecast Council
Table B. 3. Vehicle Related Revenue
September 2023

Fiscal Year Fiscal Year

2032 2033
Collected by Department of Licensing:
Vehicles paying Basic License Fee ($30) $189,194,059 $191,477,025
Vehicles paying Weight-based Registration Fee (All Trucks) $300,105,833 $302,840,006
Vehicles paying Freight Project Fee (Trucks >10,000 lbs) $23,645,726 $23,858,979
Vehicles paying varying fees $1,165,846 $1,168,275
Personal Trailers $7,492,241 $7,702,667
Intermittent-Use Trailers ($187.50) $789,400 $804,400
Penalty Fees $5,351,983 $6,071,975
Passenger Vehicle Weight Fees $246,083,285 $249,143,849
Motor Home Weight Fees $4,808,286 $4,818,714
RV Disposal Fee $788,921 $794,529
Trip Permit Admin Fees and Surcharge $3,330,571 $3,360,608
Inspection Fees $45,501,664 $44,354,422
Other Vehicle Permits and Fees $2,210,357 $2,230,414
Vehicle Business Licenses /Abandoned Vehicle Fee $4,651,500 $4,652,700
DOL Services Fee $4,823,400 $4,831,500
License Plate Technology Fee $2,411,700 $2,415,800
Electric/Plug-in Vehicle Renewal Fee ($150) $110,333,700 $126,946,600
Trnsp. Electrification fee on EV and PHEV ($75) ESSHB2042 $55,280,300 $63,599,600
Trnsp. Electrification fee on Hybrid or Alt. Fuel ($75) ESSHB2042 $17,246,300 $17,591,300
Plate Related Fees $115,241,600 $114,969,500
Filling & Plate Number Retention Fees (fund 218) $90,600 $90,400
Motor Vehicle Filing Fees (fund 106) $3,576,900 $3,568,900
Title Fees $36,042,200 $35,937,500
Quick Titles $2,564,000 $2,556,600
Dealer Temporary License Plates (former Permits) $27,466,400 $27,386,200
Wheeled All Terrain Vehicles On Road Fee $343,000 $343,000
Title Service Fee $15 (Vehicles & Vessels) $7,501,400 $7,479,300
Registration Service Fee $8 (Vehicles & Vessels) $17,018,700 $17,013,700
Abandoned RV Disposal Fee $6 $1,532,500 $1,541,800
Total Collected by DOL 1,236,592,372 1,269,550,263
Collected by Department of Transportation 10,134,900 10,226,000
Total Revenue from
Licenses, Permits, and Fees $1,246,727,272 $1,279,776,263
Forecast of Distributions
Motor Vehicle Fund-Fund 108 $460,550,672 $484,193,663
State Patrol-Fund 081 238,626,400 240,294,200
State Ferries-Fund 109 10,951,700 11,072,300
Capital Vessel Replacement Account--Fund 18J 24,520,100 24,493,000
RV Disposal Fee-Fund 097 791,900 797,500
Multimodal Fund-Fund 2181 257,142,700 260,920,400
Transportation 2003 (Nickel) Account-Fund 550 49,453,300 49,525,400
Transportation Partnership Account-Fund 09H 38,208,800 38,573,100
Freight Mobility Multimodal Account-Fund 11E 3,000,000 3,000,000
Rural Arterial Trust Account 102-253 10,846,400 12,501,200
Transportation Improvement Account 144 10,846,400 12,501,200
DOL Services Account-Fund 201 3,920,800 3,920,800
Highway Safety Fund 106 3,576,900 3,568,900
License Plate Technology Account-Fund 06T 1,960,400 1,960,400
Multiuse Roadway Safety Account Collections-571 343,000 343,000
Electric Vehicle Account 20J 0 0
Abandoned RV Service Fee Account 22J 1,532,500 1,541,800
Move Ahead WA Account 26P 130,455,300 130,569,400
Total $1,246,727,272 $1,279,776,263

Transfers2
Motor Vehicle Fund-Fund 108 $460,550,672 $484,193,663
Capron $4,438,455 $4,359,775
Balance $456,112,217 $479,833,888
Multimodal Account $257,142,700 $260,920,400
Transportation Infrastructure Account-Fund 094 $2,500,000 $2,500,000
Regional Mobility Grant Program Account3 $25,000,000 $25,000,000
Rural Mobility Grant Program Account3 $10,000,000 $10,000,000
Balance $219,642,725 $223,420,365
Transportation Partnership Account-Fund 09H $38,208,800 $38,573,100
Small City Pavement and Sidewalk Account-Fund 08M $1,000,000 $1,000,000
Transportation Improvement Account-Fund 144 $2,500,000 $2,500,000
County Arterial Preservation Account-Fund 186 $1,500,000 $1,500,000
Freight Mobility Investment Account-Fund 09E $3,000,000 $3,000,000
Balance $30,208,815 $30,573,107
Capron Distribution
Island County $2,901,048 $2,849,621
San Juan County $1,537,407 $1,510,154
Total $4,438,455 $4,359,775
1
Multimodal Fund = Penalty Fees, Plate Numb
2
Most transfers occur on July 1st of each year.
*
Transfer occurs the last day of September, De
*As of the June 2021 forecast, Vehicle Busines
Transportation Revenue Forecast Council
Table B. 4. Vehicle Forecasts
September 2023

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Vehicles paying Basic License Fee ($30)
Passenger Car and Cabs 4,529,669 4,707,553 4,908,456 5,060,804 5,187,649 5,204,763 5,102,400 5,519,519 5,375,371 5,167,892
Motorhomes 65,975 66,913 68,720 69,000 68,917 67,618 64,100 74,078 69,770 62,740
Travel Trailers 126,313 132,569 142,484 149,700 159,651 162,387 160,400 194,295 185,819 171,619
Motorcycles 229,822 236,384 236,134 231,400 235,531 232,369 221,400 245,409 226,056 212,443
Other Trailers 107,205 102,538 115,059 129,900 120,791 122,369 128,000 137,650 150,574 150,000
Tow Trucks 1,390 1,351 1,389 1,400 1,359 1,330 1,300 1,385 1,388 1,324
5,060,374 5,247,308 5,472,242 5,642,204 5,773,898 5,790,836 5,677,600 6,172,336 6,008,978 5,766,018
Vehicles paying Weight-based Registration Fee (Trucks)
Trucks 1,459,229 1,489,331 1,539,232 1,578,707 1,599,439 1,605,565 1,605,500 1,753,701 1,721,887 1,633,352
For Hire, Buses, Stages 3,225 3,591 3,760 4,100 4,434 4,148 3,500 3,484 3,752 3,753
Comb. Lic. Fee Trailers 67,337 70,728 76,964 84,300 94,277 97,838 95,000 106,411 108,503 109,761
Prorate Motor Vehicles 27,662 28,233 29,179 28,600 30,801 25,347 25,300 25,659 29,762 30,000
1,557,453 1,591,883 1,649,135 1,695,707 1,728,951 1,732,898 1,729,300 1,889,255 1,863,904 1,776,866
Vehicles paying varying fees
Restored and Antiques 9,631 10,771 10,769 20,700 29,089 26,524 25,700 32,776 33,342 28,236
Campers 24,177 23,513 23,358 22,600 22,118 20,783 19,100 21,293 19,018 17,141
Mopeds 9,040 8,978 8,671 7,800 7,391 6,818 6,200 6,637 5,871 4,938
Exempt 6,404 8,258 8,542 9,000 8,334 9,104 7,700 7,040 7,044 8,404
49,252 51,520 51,340 60,100 66,932 63,200 58,700 67,746 65,275 58,719
Personal Trailers 440,741 454,511 449,369 439,300 458,925 449,177 432,400 490,483 428,677 414,700
Intermittent-Use Trailers - - - 100 575 1,788 2,300 2,943 3,128 3,220
Total Highway Vehicles 6,667,081 6,890,713 7,622,088 7,837,500 8,029,283 8,037,930 7,900,400 8,622,763 8,370,255 8,019,523
Off Road Vehicles 82,244 83,606 84,783 91,400 97,909 95,935 102,300 115,900 109,737 107,253
Wheeled All Terrain Vehicles 906 3,875 21,327 37,400 51,048 49,647 55,400 66,430 66,464 66,898
Snowmobiles 24,688 20,201 25,148 25,200 23,268 22,753 22,500 25,100 23,019 22,045
Vintage Snowmobiles 286 266 373 300 219 220 200 220 211 204
Regular Snowmobiles 24,402 19,935 24,775 24,900 23,049 22,533 22,400 24,880 22,808 21,841
Total Registrations 6,774,013 6,994,520 7,732,019 7,954,100 8,150,460 8,156,618 8,025,300 8,766,859 8,503,011 8,148,821
Vehicles subject to additional renewal fees*
BEV ( Battery Electric Vehicles) 4,976 8,047 11,737 14,500 20,867 22,700 30,500 43,000 54,397 72,658
PHEV (Plug-in Hybrid Vehciles) 1,055 1,647 2,130 2,300 3,051 5,000 6,500 8,000 8,722 11,156
HV (Hygrid or Alt. Fuel Vehicles) 85,200 141,000 158,830 181,722
EM (Electric Motorcycles) - - - - - - - - - 273
Private Motorized Vehicles 6,335,643 6,553,105 6,806,310 7,002,600 7,164,610 7,174,482 7,055,500 7,662,648 7,467,199 7,144,678
(Private Motorized Vehicles= Passenger Cars, Motorhomes, Motorcycles, Tow Trucks, Trucks, Buses, Restored & Antiques,
and Mopeds) *Private Motorized Vehicles= Passenger Cars, Motorhomes, Motorcycles, Tow Trucks, Trucks, Buses, Restored & Ant
BEV and PHEVs pay the $225 electric BEV and PHEVs pay the $225 electric vehicle fee and HV pay the $75 fee
Electric/Plug-in Hybrid Vehicle count Electric/Plug-in Hybrid Vehicle counts are subject to revision due to data integrity efforts
Transportation Revenue Forecast Council
Table B. 4. Vehicle Forecasts
September 2023
Current Biennium
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Vehicles paying Basic License Fee ($30)
Passenger Car and Cabs 5,225,374 5,297,761 5,401,983 5,503,715 5,584,137 5,663,906 5,742,573 5,820,046 5,896,157 5,970,763
Motorhomes 62,901 63,044 63,193 63,354 63,512 63,668 63,820 63,967 64,110 64,250
Travel Trailers 170,515 172,229 173,999 175,747 177,553 179,337 181,179 182,999 184,677 186,694
Motorcycles 213,505 214,573 215,646 216,724 217,807 218,896 219,991 221,091 222,196 223,307
Other Trailers 149,490 150,234 151,001 151,753 152,528 153,287 154,069 154,836 155,527 156,381
Tow Trucks 1,317 1,311 1,304 1,298 1,291 1,285 1,278 1,272 1,266 1,260
5,823,102 5,899,151 6,007,126 6,112,590 6,196,829 6,280,379 6,362,910 6,444,211 6,523,933 6,602,655
Vehicles paying Weight-based Registration Fee (Trucks)
Trucks 1,661,936 1,686,865 1,707,951 1,724,966 1,741,813 1,757,621 1,773,335 1,789,379 1,805,511 1,821,794
For Hire, Buses, Stages 4,016 4,257 4,469 4,648 4,829 5,004 5,183 5,371 5,565 5,765
Comb. Lic. Fee Trailers 112,322 114,569 116,478 118,025 119,562 121,009 122,451 123,929 125,418 126,926
Prorate Motor Vehicles 30,525 30,983 31,370 31,683 31,992 32,282 32,571 32,866 33,162 33,461
1,808,798 1,836,673 1,860,268 1,879,321 1,898,196 1,915,917 1,933,541 1,951,544 1,969,656 1,987,947
Vehicles paying varying fees
Restored and Antiques 28,377 28,519 28,662 28,805 28,949 29,094 29,239 29,385 29,532 29,680
Campers 16,798 16,462 16,133 15,810 15,494 15,184 14,881 14,583 14,291 14,005
Mopeds 4,889 4,840 4,791 4,743 4,696 4,649 4,603 4,557 4,511 4,466
Exempt 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,501
57,564 57,321 57,086 56,859 56,639 56,427 56,222 56,025 55,835 55,652
Personal Trailers 418,300 429,300 440,400 451,900 463,600 475,700 488,000 488,001 488,002 488,003
Intermittent-Use Trailers 3,390 3,530 3,670 3,780 3,890 3,960 4,060 4,120 4,210 4,290
Total Highway Vehicles 8,111,155 8,225,975 8,368,550 8,504,450 8,619,154 8,732,383 8,844,734 8,943,901 9,041,635 9,138,547
Off Road Vehicles 113,100 113,590 114,740 115,880 117,010 117,010 117,010 117,010 117,010 117,010
Wheeled All Terrain Vehicles 73,800 77,470 80,080 81,490 82,930 84,390 84,390 84,390 84,390 84,390
Snowmobiles 21,940 22,100 22,100 22,100 22,100 22,100 22,100 22,100 22,100 22,100
Vintage Snowmobiles 200 200 200 200 200 200 200 200 200 200
Regular Snowmobiles 21,740 21,900 21,900 21,900 21,900 21,900 21,900 21,900 21,900 21,900
Total Registrations 8,246,195 8,361,665 8,505,390 8,642,430 8,758,264 8,871,493 8,983,844 9,083,011 9,180,745 9,277,657
Vehicles subject to additional renewal fees*
BEV ( Battery Electric Vehicles) 105,671 139,293 176,309 234,749 302,445 378,206 462,232 554,572 651,778 750,813
PHEV (Plug-in Hybrid Vehciles) 14,635 19,027 25,117 32,749 41,551 51,376 62,108 73,536 85,293 97,182
HV (Hygrid or Alt. Fuel Vehicles) 196,260 200,190 204,190 208,270 212,440 216,690 221,020 225,440 229,950 234,550
EM (Electric Motorcycles) 530 795 954 1,145 1,374 1,649 1,979 2,375 2,850 3,420
Private Motorized Vehicles 7,232,839 7,332,152 7,459,369 7,579,934 7,679,027 7,776,406 7,872,593 7,967,934 8,062,010 8,154,746

*Private Motorized Vehicles= Passenger Cars, Motorhomes, Motorcycles, Tow Trucks, Trucks, Buses, Restored & Antiques,and Mopeds)
BEV and PHEVs pay the $225 electric vehicle fee and HV pay the $75 fee
Electric/Plug-in Hybrid Vehicle counts are subject to revision due to data integrity efforts
 Driver Related Revenue Forecast

September 2023

Contacts:
Alice Vogel, Washington State Department of Licensing, 360-902-3986, [email protected]
Wenjun Wu, Washington State Department of Licensing, 360-634-5108, [email protected]
Transportation Revenue Forecast Council
Table C. 1. Driver Related Forecasts Counts
September 2023

2016 2017 2018 2019 2020 2021 2022 2023 2024

Original Driver Licenses (September 2023 Forecast) 301,950 292,930 289,090 287,288 226,255 285,649 311,442 306,531 307,300
Annual Percent Change 5.7% -3.0% -1.3% -0.6% -21.2% 26.3% 9.0% -1.6% 0.3%
Original Driver Licenses (June 2023 Forecast) 301,950 292,930 289,090 287,288 226,255 285,649 311,442 306,100 309,100
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% -0.6%

Driver License Renewal/Extension (September 2023 Forecast) 933,722 893,119 884,229 764,443 770,749 1,042,075 837,086 817,499 721,700
Annual Percent Change -3.2% -4.3% -1.0% -13.5% 0.8% 35.2% -19.7% -2.3% -11.7%
Driver License Renewal/Extension (June 2023 Forecast) 933,722 893,119 884,229 764,443 770,749 1,042,075 837,086 821,100 724,600
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.4% -0.4%

Abstract of Driving Record (ADR) (September 2023 Forecast) 2,262,200 2,128,600 2,257,200 2,313,100 2,179,700 2,020,354 1,993,878 2,095,268 2,151,700
Annual Percent Change -4.4% -5.9% 6.0% 2.5% -5.8% -7.3% -1.3% 5.1% 2.7%
Abstract of Driving Record (ADR) (June 2023 Forecast) 2,262,200 2,128,600 2,257,200 2,310,000 2,179,700 2,020,354 1,993,878 2,080,200 2,192,600
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.7% -1.9%

2025 2026 2027 2028 2029 2030 2031 2032 2033

Original Driver Licenses (September 2023 Forecast) 310,800 314,700 317,600 319,600 321,600 323,600 325,500 327,400 329,300
Annual Percent Change 1.1% 1.3% 0.9% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
Original Driver Licenses (June 2023 Forecast) 312,200 314,900 317,600 319,000 321,100 323,100 325,000 326,900 328,800
Percentage Change, September 2023 vs June 2023 -0.4% -0.1% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

Driver License Renewal/Extension (September 2023 Forecast) 755,800 875,300 955,200 871,700 702,000 578,000 590,300 595,000 664,400
Annual Percent Change 4.7% 15.8% 9.1% -8.7% -19.5% -17.7% 2.1% 0.8% 11.7%
Driver License Renewal/Extension (June 2023 Forecast) 757,300 877,000 957,100 873,300 703,900 577,100 595,400 600,400 667,300
Percentage Change, September 2023 vs June 2023 -0.2% -0.2% -0.2% -0.2% -0.3% 0.2% -0.9% -0.9% -0.4%

Abstract of Driving Record (ADR) (September 2023 Forecast) 2,250,500 2,267,700 2,284,400 2,300,500 2,316,100 2,331,100 2,345,600 2,359,700 2,373,400
Annual Percent Change 4.6% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6%
Abstract of Driving Record (ADR) (June 2023 Forecast) 2,261,100 2,278,400 2,295,100 2,311,300 2,326,900 2,342,000 2,356,600 2,370,800 2,384,500
Percentage Change, September 2023 vs June 2023 -0.5% -0.5% -0.5% -0.5% -0.5% -0.5% -0.5% -0.5% -0.5%

Note: Caution is advised in year-over-year comparisons for Driver License Renewals as they follow a five-year renewal cycle until FY2015 when most renewals will follow a six-year cycle
and some will be in variable extension status (shorter than six-year renewals) during implementation years through FY2019.
Transportation Revenue Forecast Council
Table C. 2. Driver Related Revenue Forecasts
September 2023

BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM

2017-2019 2017 - 2019 Difference 2019-2021 2019 - 2021 Difference 2021-2023 2021 - 2023 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Driver License Fees --- 106-254/26Q
Driver Licenses 107,292,461 107,292,461 - 0.00% 126,444,936 126,444,936 - 0.00% 137,450,389 137,721,266 (270,877) -0.20%
Examinations 20,715,188 20,715,188 - 0.00% 18,261,605 18,261,605 - 0.00% 21,755,762 22,084,599 (328,837) -1.49%
Identicards 15,460,320 15,460,320 - 0.00% 11,196,207 11,196,207 - 0.00% 20,678,553 21,039,355 (360,802) -1.71%
Duplicate Licenses & Identicards 11,583,761 11,583,761 - 0.00% 9,010,034 9,010,034 - 0.00% 9,297,766 9,375,840 (78,074) -0.83%
Reissues 10,687,719 10,687,719 - 0.00% 9,289,562 9,289,562 - 0.00% 4,790,465 4,861,183 (70,718) -1.45%
Commercial Driver Licenses 13,427,824 13,427,824 - 0.00% 8,814,254 8,814,254 - 0.00% 15,220,204 14,725,870 494,334 3.36%
Permits 6,308,230 6,308,230 - 0.00% 5,618,545 5,618,545 - 0.00% 6,590,949 6,751,685 (160,736) -2.38%
Hearings 5,167,389 5,167,389 - 0.00% 4,383,452 4,383,452 - 0.00% 4,529,191 4,478,686 50,505 1.13%
Enhanced Driver Licenses & Identicards 9,516,274 9,516,274 - 0.00% 14,745,571 14,745,571 - 0.00% 22,633,325 23,049,478 (416,153) -1.81%
Photo Only 3,374,723 3,374,723 - 0.00% 3,470,453 3,470,453 - 0.00% 5,496,058 5,532,300 (36,242) -0.66%
Occupational & Ignition Interlock Licenses 2,155,616 2,155,616 - 0.00% 2,102,794 2,102,794 - 0.00% 1,375,883 1,447,006 (71,123) -4.92%
Miscellaneous Driver Fees 1,382,771 1,382,771 - 0.00% 810,853 810,853 - 0.00% 868,308 913,486 (45,178) -4.95%
Driver/ID Issuance Fee 0 0 - 0.00% 0 0 - 0.00% 609,841 649,100 (39,259) -6.05%
Total Driver License Fees --- 106-254/26Q 207,072,276 207,072,276 - 0.00% 214,148,264 214,148,264 - 0.00% 251,296,694 252,629,854 (1,333,160) -0.53%
Copies of Record --- 106-421 35,395,772 35,395,772 - 0.00% 33,265,720 33,265,720 - 0.00% 32,811,514 32,628,012 183,502 0.56%
Other Highway Safety Fund Revenue - 106 less filing fees 1,720,411 1,720,411 - 0.00% 1,180,920 1,180,920 - 0.00% 1,572,207 1,560,603 11,604 0.74%
Motorcycle Safety Education Account 082 4,341,453 4,341,453 - 0.00% 4,810,510 4,810,510 - 0.00% 5,164,314 5,215,501 (51,187) -0.98%
State Patrol Account 081 Copies of Record 30,260,833 30,260,833 - 0.00% 27,890,394 27,890,394 - 0.00% 27,021,197 26,855,294 165,903 0.62%
Move Ahead WA Flexible Account 26Q Copies of Records 0 0 - 0.00% 0 0 - 0.00% 3,136,940 3,131,700 5,240 0.17%
Ignition Interlock Device Revolving Account 14V 7,876,597 7,876,597 - 0.00% 8,234,704 8,234,704 - 0.00% 7,186,531 7,309,308 (122,777) -1.68%
Total Revenue $ 286,667,342 $ 286,667,342 $ - 0.00% $ 289,530,511 $ 289,530,511 $ - 0.00% 328,189,397 $ 329,330,272 $ (1,140,875) -0.35%

Forecast of Distributions
Highway Safety Fund 106 244,188,459 244,188,459 - 0.00% 248,594,904 248,594,904 - 0.00% 279,116,428 280,070,269 (953,841) -0.34%
Motorcycle Safety Education Account 082 4,341,453 4,341,453 0 0.00% 4,810,510 4,810,510 0 0.00% 5,164,314 5,215,501 (51,187) -0.98%
State Patrol Account 081 30,260,833 30,260,833 0 0.00% 27,890,394 27,890,394 0 0.00% 27,021,197 26,855,294 165,903 0.62%
Move Ahead WA Flexible Account 26Q 0 - 0.00% 0 0 - 0.00% 9,700,927 9,879,900 (178,973) -1.81%
Ignition Interlock Device Revolving Account 14V 7,876,597 7,876,597 0 0.00% 8,234,704 8,234,704 0 0.00% 7,186,531 7,309,308 (122,777) -1.68%
Total $ 286,667,342 $ 286,667,342 $ - 0.00% $ 289,530,511 $ 289,530,511 $ - 0.00% $ 328,189,397 $ 329,330,272 $ (1,140,875) -0.35%

*Enhanced Driver Licenses & Identicards and Photo Only/Replacement fees were increased per ESSB 5974 PL (2022) *Enhanced Driver Licenses & Identicards and Photo Only/Replacement fees
adding a distribution of the fees to the Move Ahead WA Flexible Account 26Q adding a distribution of the fees to the Move Ahead WA Flexible Account 26
Other Highway Safety Fund Revenue--106 includes: Other Highway Safety Fund Revenue--106 includes:
Limousine Business & Licensing Fees--106-253, Fines & Forfeitures--106-405, Driver License Schools--106-222, Miscell Limousine Business & Licensing Fees--106-253, Fines & Forfeitures--
Transportation Revenue Forecast Council
Table C. 2. Driver Related Revenue Forecasts
September 2023
Current Biennium
BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2023-2025 2023 - 2025 Difference 2025-2027 2025-2027 Difference 2027-2029 2027-2029 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Driver License Fees --- 106-254/26Q
Driver Licenses 125,851,000 126,333,900 (482,900) -0.38% 160,732,500 160,989,900 (257,400) -0.16% 149,107,800 149,268,000 (160,200) -0.11%
Examinations 22,010,800 21,984,700 26,100 0.12% 22,462,400 22,381,000 81,400 0.36% 22,778,600 22,649,900 128,700 0.57%
Identicards 18,605,800 16,743,700 1,862,100 11.12% 14,814,900 14,813,700 1,200 0.01% 16,179,500 16,178,500 1,000 0.01%
Duplicate Licenses & Identicards 9,609,400 9,551,200 58,200 0.61% 9,620,200 9,598,800 21,400 0.22% 9,772,600 9,751,200 21,400 0.22%
Reissues 5,278,800 5,086,500 192,300 3.78% 5,501,200 5,256,100 245,100 4.66% 5,542,200 5,283,700 258,500 4.89%
Commercial Driver Licenses 13,828,800 13,518,500 310,300 2.30% 10,962,200 10,855,400 106,800 0.98% 12,007,900 11,731,800 276,100 2.35%
Permits 6,929,600 6,915,700 13,900 0.20% 7,055,400 7,041,000 14,400 0.20% 7,086,700 7,072,400 14,300 0.20%
Hearings 4,771,100 4,777,100 (6,000) -0.13% 4,921,000 4,931,800 (10,800) -0.22% 5,002,000 5,016,200 (14,200) -0.28%
Enhanced Driver Licenses & Identicards 36,387,700 37,012,100 (624,400) -1.69% 52,468,900 53,238,300 (769,400) -1.45% 48,261,300 48,945,600 (684,300) -1.40%
Photo Only 8,159,700 8,104,400 55,300 0.68% 8,297,500 8,241,700 55,800 0.68% 8,391,600 8,350,100 41,500 0.50%
Occupational & Ignition Interlock Licenses 1,720,100 1,854,000 (133,900) -7.22% 1,899,900 2,130,100 (230,200) -10.81% 1,958,200 2,200,900 (242,700) -11.03%
Miscellaneous Driver Fees 1,049,000 1,112,100 (63,100) -5.67% 1,114,400 1,192,300 (77,900) -6.53% 1,131,000 1,239,400 (108,400) -8.75%
Driver/ID Issuance Fee 2,405,700 2,385,500 20,200 0.85% 2,709,700 2,713,500 (3,800) -0.14% 2,482,700 2,485,200 (2,500) -0.10%
Total Driver License Fees --- 106-254/26Q 256,607,500 255,379,400 1,228,100 0.48% 302,560,200 303,383,600 (823,400) -0.27% 289,702,100 290,172,900 (470,800) -0.16%
Copies of Record --- 106-421 34,622,200 35,017,100 (394,900) -1.13% 35,797,100 35,975,300 (178,200) -0.50% 36,343,400 36,529,000 (185,600) -0.51%
Other Highway Safety Fund Revenue - 106 less filing fees 1,436,900 1,435,300 1,600 0.11% 1,625,700 1,623,700 2,000 0.12% 1,512,100 1,510,200 1,900 0.13%
Motorcycle Safety Education Account 082 4,862,500 5,354,500 (492,000) -9.19% 6,448,500 6,489,100 (40,600) -0.63% 5,586,400 5,616,900 (30,500) -0.54%
State Patrol Account 081 Copies of Record 28,614,700 28,948,900 (334,200) -1.15% 29,588,900 29,727,700 (138,800) -0.47% 30,007,800 30,148,500 (140,700) -0.47%
Move Ahead WA Flexible Account 26Q Copies of Records 8,825,700 8,907,400 (81,700) -0.92% 9,104,300 9,146,900 (42,600) -0.47% 9,233,100 9,276,700 (43,600) -0.47%
Ignition Interlock Device Revolving Account 14V 8,267,800 8,598,600 (330,800) -3.85% 8,407,500 8,744,300 (336,800) -3.85% 8,540,800 8,883,100 (342,300) -3.85%
Total Revenue 343,237,300 $ 343,641,200 $ (403,900) -0.12% $ 393,532,200 $ 395,090,600 $ (1,558,400) -0.39% $ 380,925,700 $ 382,137,300 $ (1,211,600) -0.32%

Forecast of Distributions
Highway Safety Fund 106 273,001,200 271,926,400 1,074,800 0.40% 313,357,000 314,054,700 (697,700) -0.22% 302,687,800 303,069,800 (382,000) -0.13%
Motorcycle Safety Education Account 082 4,862,500 5,354,500 (492,000) -9.19% 6,448,500 6,489,100 (40,600) -0.63% 5,586,400 5,616,900 (30,500) -0.54%
State Patrol Account 081 28,614,700 28,948,900 (334,200) -1.15% 29,588,900 29,727,700 (138,800) -0.47% 30,007,800 30,148,500 (140,700) -0.47%
Move Ahead WA Flexible Account 26Q 28,491,100 28,812,800 (321,700) -1.12% 35,730,300 36,074,800 (344,500) -0.95% 34,102,900 34,419,000 (316,100) -0.92%
Ignition Interlock Device Revolving Account 14V 8,267,800 8,598,600 (330,800) -3.85% 8,407,500 8,744,300 (336,800) -3.85% 8,540,800 8,883,100 (342,300) -3.85%
Total $ 343,237,300 $ 343,641,200 $ (403,900) -0.12% $ 393,532,200 $ 395,090,600 $ (1,558,400) -0.39% $ 380,925,700 $ 382,137,300 $ (1,211,600) -0.32%

s were increased per ESSB 5974 PL (2022) *Enhanced Driver Licenses & Identicards and Photo Only/Replacement fees were increased per ESSB 5974 PL (2022)
6Q adding a distribution of the fees to the Move Ahead WA Flexible Account 26Q
Other Highway Safety Fund Revenue--106 includes:
106-405, Driver License Schools--106-222, Miscellaneous--106- Limousine Business & Licensing Fees--106-253, Fines & Forfeitures--106-405, Driver License Schools--106-222, Miscellaneous--106-490 & 499
Transportation Revenue Forecast Council
Table C. 2. Driver Related Revenue Forecasts
September 2023

BIENNIUM BIENNIUM BIENNIUM BIENNIUM

2029-2031 2029-2031 Difference 2031-3033 2031-3033 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Driver License Fees --- 106-254/26Q
Driver Licenses 122,342,700 122,566,100 (223,400) -0.18% 128,993,200 129,478,000 (484,800) -0.37%
Examinations 23,059,300 22,933,000 126,300 0.55% 23,329,300 23,202,000 127,300 0.55%
Identicards 16,803,600 16,476,200 327,400 1.99% 16,644,300 16,483,000 161,300 0.98%
Duplicate Licenses & Identicards 9,914,900 9,893,400 21,500 0.22% 10,047,900 10,026,500 21,400 0.21%
Reissues 5,580,700 5,310,600 270,100 5.09% 5,616,700 5,334,900 281,800 5.28%
Commercial Driver Licenses 13,165,100 12,859,000 306,100 2.38% 13,384,200 13,093,400 290,800 2.22%
Permits 7,088,900 7,074,900 14,000 0.20% 7,084,000 7,069,500 14,500 0.21%
Hearings 5,002,000 5,016,200 (14,200) -0.28% 5,002,000 5,016,200 (14,200) -0.28%
Enhanced Driver Licenses & Identicards 45,036,800 44,974,700 62,100 0.14% 45,426,600 45,641,600 (215,000) -0.47%
Photo Only 8,513,700 8,471,900 41,800 0.49% 8,628,000 8,585,900 42,100 0.49%
Occupational & Ignition Interlock Licenses 1,982,000 2,229,200 (247,200) -11.09% 2,005,900 2,257,200 (251,300) -11.13%
Miscellaneous Driver Fees 1,137,900 1,256,600 (118,700) -9.45% 1,146,900 1,271,000 (124,100) -9.76%
Driver/ID Issuance Fee 2,096,200 2,094,000 2,200 0.11% 2,192,700 2,197,800 (5,100) -0.23%
Total Driver License Fees --- 106-254/26Q 261,723,800 261,155,800 568,000 0.22% 269,501,700 269,657,000 (155,300) -0.06%
Copies of Record --- 106-421 36,860,500 37,054,400 (193,900) -0.52% 37,352,300 37,554,400 (202,100) -0.54%
Other Highway Safety Fund Revenue - 106 less filing fees 1,332,900 1,331,500 1,400 0.11% 1,373,200 1,373,400 (200) -0.01%
Motorcycle Safety Education Account 082 4,221,900 4,241,900 (20,000) -0.47% 4,532,900 4,568,900 (36,000) -0.79%
State Patrol Account 081 Copies of Record 30,398,700 30,541,400 (142,700) -0.47% 30,765,100 30,909,500 (144,400) -0.47%
Move Ahead WA Flexible Account 26Q Copies of Records 18,706,800 18,794,600 (87,800) -0.47% 18,932,400 19,021,400 (89,000) -0.47%
Ignition Interlock Device Revolving Account 14V 8,665,200 9,012,900 (347,700) -3.86% 8,781,500 9,134,000 (352,500) -3.86%
Total Revenue 361,909,800 $ 362,132,500 $ (222,700) -0.06% 371,239,100 $ 372,218,600 $ (979,500) -0.26%

Forecast of Distributions
Highway Safety Fund 106 276,368,500 276,040,400 328,100 0.12% 284,454,400 284,740,800 (286,400) -0.10%
Motorcycle Safety Education Account 082 4,221,900 4,241,900 (20,000) -0.47% 4,532,900 4,568,900 (36,000) -0.79%
State Patrol Account 081 30,398,700 30,541,400 (142,700) -0.47% 30,765,100 30,909,500 (144,400) -0.47%
Move Ahead WA Flexible Account 26Q 42,255,500 42,295,900 (40,400) -0.10% 42,705,200 42,865,400 (160,200) -0.37%
Ignition Interlock Device Revolving Account 14V 8,665,200 9,012,900 (347,700) -3.86% 8,781,500 9,134,000 (352,500) -3.86%
Total 361,909,800 $ 362,132,500 $ (222,700) -0.06% 371,239,100 $ 372,218,600 $ (979,500) -0.26%

*Enhanced Driver Licenses & Identicards and Photo Only/Replacement fees were increased per ESSB 5974 PL (2022)
adding a distribution of the fees to the Move Ahead WA Flexible Account 26Q
Other Highway Safety Fund Revenue--106 includes:
Limousine Business & Licensing Fees--106-253, Fines & Forfeitures--106-405, Driver License Schools--106-222, Miscellaneous--106
Return to Table of Contents
Transportation Revenue Forecast Council
Table C. 3. Driver Related Revenue Forecasts
September 2023

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2018 2019 2020 2021 2022 2023
Driver License Fees --- 106-254/26Q
Driver Licenses $ 54,014,318 $ 53,278,142 $ 54,278,125 $ 72,166,811 $ 67,302,166 $ 70,148,223
Examinations 10,416,027 10,299,161 8,245,015 10,016,590 11,035,499 10,720,263
Identicards 8,061,030 7,399,290 4,768,408 6,427,799 9,741,455 10,937,098
Duplicate Licenses & Identicards 6,626,390 4,957,371 4,365,777 4,644,257 4,656,540 4,641,226
Reissues 5,401,393 5,286,326 4,470,945 4,818,617 2,503,783 2,286,682
Commercial Driver Licenses 6,798,400 6,629,424 3,724,617 5,089,637 7,614,470 7,605,734
Permits 3,177,780 3,130,450 2,282,069 3,336,476 3,263,985 3,326,964
Hearings 2,482,282 2,685,107 2,269,245 2,114,207 2,166,586 2,362,605
Enhanced Driver Licenses & Identicards* 4,361,952 5,154,322 8,079,454 6,666,117 7,881,478 14,751,847
Photo Only* 1,362,804 2,011,919 1,701,103 1,769,350 2,038,400 3,457,658
Occupational & Ignition Interlock Licenses 999,303 1,156,313 1,142,817 959,977 717,006 658,877
Miscellaneous Driver Fees 717,849 664,922 729,047 81,806 459,386 408,922
Driver/ID Issuance Fee - - 609,841
Total Driver License Fees --- 106-254/26Q 104,419,528 102,652,748 96,056,620 118,091,644 119,380,754 131,915,940
Copies of Record --- 106-421 17,278,362 18,117,410 17,177,883 16,087,837 16,231,612 16,579,902
Other Highway Safety Fund Revenue - 106 less filing fees 861,729 858,682 733,384 447,536 787,403 784,804
Motorcycle Safety Education Account 082 2,114,330 2,227,124 2,209,183 2,601,327 2,525,001 2,639,313
State Patrol Account 081 Copies of Record 15,091,014 15,169,819 14,479,377 13,411,017 13,334,094 13,687,103
Move Ahead WA Flexible Account 26Q Copies of Records - - - - - 3,136,940
Ignition Interlock Device Revolving Account 14V 4,125,437 3,751,160 4,332,538 3,902,166 3,533,408 3,653,123
Total Revenue $ 143,890,400 $ 142,776,943 $ 134,988,984 154,541,527 155,792,272 172,397,125
Forecast of Distributions
Highway Safety Fund 106 122,559,619 121,628,840 113,967,887 134,627,017 136,399,769 142,716,659
Motorcycle Safety Education Account 082 2,114,330 2,227,124 2,209,183 2,601,327 2,525,001 2,639,313
State Patrol Account 081 15,091,014 15,169,819 14,479,377 13,411,017 13,334,094 13,687,103
Move Ahead WA Flexible Account 26Q 0 0 0 0 0 9,700,927
Ignition Interlock Device Revolving Account 14V 4,125,437 3,751,160 4,332,538 3,902,166 3,533,408 3,653,123
Total $ 143,890,400 $ 142,776,943 $ 134,988,984 $ 154,541,527 $ 155,792,272 $ 172,397,125

*Enhanced Driver Licenses & Identicards and Phot

adding a distribution of the fees to the Move Ahead
Other Highway Safety Fund Revenue--106 includes
Limousine Business & Licensing Fees--106-253, Fi
Return to Table of Contents
Transportation Revenue Forecast Council
Table C. 3. Driver Related Revenue Forecasts
September 2023
Current Biennium
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2024 2025 2026 2027 2028 2029 2030 2031 2032 3033
Driver License Fees --- 106-254/26Q
Driver Licenses $ 62,345,700 $ 63,505,300 $ 75,048,300 $ 85,684,200 80,197,000 68,910,800 $ 60,693,700 $ 61,649,000 $ 62,097,300 $ 66,895,900
Examinations 10,969,600 11,041,200 11,179,700 11,282,700 11,353,800 11,424,800 11,495,900 11,563,400 11,630,900 11,698,400
Identicards 10,515,900 8,089,900 7,184,800 7,630,100 7,759,300 8,420,200 8,286,500 8,517,100 8,396,900 8,247,400
Duplicate Licenses & Identicards 4,793,100 4,816,300 4,790,400 4,829,800 4,867,900 4,904,700 4,940,300 4,974,600 5,007,800 5,040,100
Reissues 2,583,500 2,695,300 2,745,300 2,755,900 2,766,100 2,776,100 2,785,700 2,795,000 2,804,100 2,812,600
Commercial Driver Licenses 7,084,200 6,744,600 5,090,200 5,872,000 6,533,700 5,474,200 6,104,700 7,060,400 6,665,200 6,719,000
Permits 3,441,200 3,488,400 3,519,500 3,535,900 3,542,400 3,544,300 3,544,900 3,544,000 3,542,800 3,541,200
Hearings 2,365,100 2,406,000 2,447,400 2,473,600 2,501,000 2,501,000 2,501,000 2,501,000 2,501,000 2,501,000
Enhanced Driver Licenses & Identicards* 16,230,300 20,157,400 25,367,600 27,101,300 25,602,200 22,659,100 22,323,500 22,713,300 22,713,300 22,713,300
Photo Only* 4,063,000 4,096,700 4,131,800 4,165,700 4,180,000 4,211,600 4,242,100 4,271,600 4,300,100 4,327,900
Occupational & Ignition Interlock Licenses 846,000 874,100 930,000 969,900 976,200 982,000 987,900 994,100 999,800 1,006,100
Miscellaneous Driver Fees 510,100 538,900 551,400 563,000 564,900 566,100 567,700 570,200 572,200 574,700
Driver/ID Issuance Fee 1,201,800 1,203,900 1,312,900 1,396,800 1,321,000 1,161,700 1,038,800 1,057,400 1,062,000 1,130,700
Total Driver License Fees --- 106-254/26Q 126,949,500 129,658,000 144,299,300 158,260,900 152,165,500 137,536,600 129,512,700 132,211,100 132,293,400 137,208,300
Copies of Record --- 106-421 16,938,700 17,683,500 17,828,300 17,968,800 18,105,400 18,238,000 18,367,800 18,492,700 18,615,500 18,736,800
Other Highway Safety Fund Revenue - 106 less filing fees 704,400 732,500 796,500 829,200 794,900 717,200 665,100 667,800 672,600 700,600
Motorcycle Safety Education Account 082 2,325,700 2,536,800 3,088,900 3,359,600 3,078,900 2,507,500 2,089,800 2,132,100 2,149,000 2,383,900
State Patrol Account 081 Copies of Record 13,986,300 14,628,400 14,740,300 14,848,600 14,953,300 15,054,500 15,152,200 15,246,500 15,338,000 15,427,100
Move Ahead WA Flexible Account 26Q Copies of Records 4,324,600 4,501,100 4,535,500 4,568,800 4,601,100 4,632,000 9,324,400 9,382,400 9,438,800 9,493,600
Ignition Interlock Device Revolving Account 14V 4,116,800 4,151,000 4,186,500 4,221,000 4,254,300 4,286,500 4,317,700 4,347,500 4,376,600 4,404,900
Total Revenue 169,346,000 173,891,300 189,475,300 204,056,900 197,953,400 182,972,300 179,429,700 182,480,100 182,883,900 188,355,200
Forecast of Distributions
Highway Safety Fund 106 135,609,800 137,391,400 149,991,100 163,365,900 158,008,100 144,679,700 136,862,100 139,506,400 139,702,000 144,752,400
Motorcycle Safety Education Account 082 2,325,700 2,536,800 3,088,900 3,359,600 3,078,900 2,507,500 2,089,800 2,132,100 2,149,000 2,383,900
State Patrol Account 081 13,986,300 14,628,400 14,740,300 14,848,600 14,953,300 15,054,500 15,152,200 15,246,500 15,338,000 15,427,100
Move Ahead WA Flexible Account 26Q 13,307,400 15,183,700 17,468,500 18,261,800 17,658,800 16,444,100 21,007,900 21,247,600 21,318,300 21,386,900
Ignition Interlock Device Revolving Account 14V 4,116,800 4,151,000 4,186,500 4,221,000 4,254,300 4,286,500 4,317,700 4,347,500 4,376,600 4,404,900
Total $ 169,346,000 $ 173,891,300 $ 189,475,300 $ 204,056,900 $ 197,953,400 $ 182,972,300 $ 179,429,700 $ 182,480,100 $ 182,883,900 $ 188,355,200

to Only/Replacement fees were increased per ESSB 5974 PL (2022) *Enhanced Driver Licenses & Identicards and Photo Only/Replacement fees were increased per ESSB 5974 PL (2022)
d WA Flexible Account 26Q adding a distribution of the fees to the Move Ahead WA Flexible Account 26Q
s: Other Highway Safety Fund Revenue--106 includes:
ines & Forfeitures--106-405, Driver License Schools--106-222, Miscellaneous--106-490 & 499 Limousine Business & Licensing Fees--106-253, Fines & Forfeitures--106-405, Driver License Schools--106-222, Miscellaneous--106-490 & 499
 Other Transportation Related Revenue Forecast

September 2023

Contact:
Vehicle Sales & Rental Car Tax & Heavy Machinery Equipment Rental Tax
Clara Harig, Washington State Economic and Revenue Forecast Council, 360-534-1564, [email protected]
WSDOT Business & Other Revenue
Ruslan Makhlouf, Washington State Department of Transportation, 360-705-7123, [email protected]
Washington State Patrol
Mario Buono, Washington State Patrol, 360-596-4072 X11072, [email protected]
Aeronautics Revenue
Alice Vogel, Washington State Department of Licensing, 360-902-3986, [email protected]
Tom Gilmore, Washington State Department of Licensing, 360-902-3751, [email protected]
Studded Snow Tires & HOV Lane Penalties &
Luis Hillon, Washington State Department of Transportaton, 360-705-7942, [email protected]
Hazardous Substance Tax
Nguyen Dang, WSDOT, [email protected]
Aviation Transfer
Scott Smith, Washington State Department of Transportation, 360-705-7991, [email protected]
Speed Safety Cameras
Kyle Miller, WSDOT, 360-705-7946, [email protected]
Leingang, Tony, Washington State Department of Transportaton, 360-709-8002, [email protected]
Transportation Revenue Forecast Council
Table D. 1. Other Transportation Related Revenue Forecasts
September 2023

2016 2017 2018 2019 2020 2021 2022 2023 2024

Aircraft Registrations (September 2023 Forecast) 6,561 6,653 6,570 6,567 6,307 7,086 7,469 7,330 7,371
Annual Percent Change 0.7% 1.4% -1.2% 1.8% -5.7% 12.4% 5.4% -1.9% 0.6%
Aircraft Registrations (June 2023 Forecast) 6,561 6,653 6,570 6,567 6,307 7,086 7,469 7,503 7,537
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 1.8% 0.0% 0.0% 0.0% -2.3% -2.2%

Total U.S. Spending on New Motor Vehicles* (September 2023 Forecast) 552 556 574 585 540 629 590 658 653
Annual Percent Change 6.1% 1.0% 3.1% 1.9% -7.7% 16.8% -6.1% 11.4% -0.6%
Total U.S. Spending on New Motor Vehicles* (June 2023 Forecast) 552 556 574 585 540 629 590 658 653
Percentage Change, September 2023 vs June 2023 0.1% -0.3% 1.0% 2.7% 0.1% 0.1% 0.0% 0.0% 0.0%

2025 2026 2027 2028 2029 2030 2031 2032 2033

Aircraft Registrations (September 2023 Forecast) 7,405 7,439 7,477 7,514 7,551 7,587 7,622 7,657 7,692
Annual Percent Change 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4%
Aircraft Registrations (June 2023 Forecast) 7,570 7,604 7,638 7,671 7,704 7,737 7,770 7,802 7,834
Percentage Change, September 2023 vs June 2023 -2.2% -2.2% -2.1% -2.0% -2.0% -1.9% -1.9% -1.9% -1.8%

Total U.S. Spending on New Motor Vehicles* (September 2023 Forecast) 646 671 711 749 791 838 888 937 987
Annual Percent Change -1.2% 3.9% 6.1% 5.3% 5.5% 6.0% 6.0% 5.5% 5.4%
Total U.S. Spending on New Motor Vehicles* (June 2023 Forecast) 646 671 711 749 791 838 888 937 987
Percentage Change, September 2023 vs June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*In Billions of Dollars

Return to Table of Contents
Transportation Revenue Forecast Council
Table D. 2. Other Transportation Related Revenue Forecasts

September 2023
BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2017-2019 2017 - 2019 Difference 2019-2021 2019 - 2021 Difference 2021-2023 2021 - 2023 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Rental Car Sales Tax 70,157,676 70,157,676 0 0.00% 52,305,686 52,305,686 0 0.00% 85,410,854 85,337,183 73,670 0.09%
0.3% of Retail Sales and Use Tax on Motor Vehicles
Retail Sales Tax 86,256,422 86,256,422 0 0.00% 90,936,853 90,936,853 0 0.00% 103,593,829 104,446,248 (852,419) -0.82%
Use Tax 16,107,583 16,107,583 0 0.00% 19,299,472 19,299,472 0 0.00% 24,300,726 24,531,824 (231,098) -0.94%
Total 102,364,006 102,364,006 0 0.00% 110,236,325 110,236,325 0 0.00% 127,894,555 128,978,072 (1,083,516) -0.84%
Heavy Equipment Rental Tax 0 0 0 0.00% 0 0 0 0.00% 8,073,194 7,961,685 111,509 1.40%
Studded Tire Fee 761,700 761,700 0 0.00% 605,929 605,929 0 0.00% 738,200 738,200 0 0.00%
Speed Safety Cameras
HOV Lane Penalties 0 0 0 0.00% 950,850 950,850 0 0.00% 1,000,400 1,000,400 0 0.00%
Hazardous Substance Tax 0 0 0 0.00% 50,000,000 50,000,000 0 0.00% 50,000,000 50,000,000 0 0.00%
DOT Business Related Revenues
Sale of Property 10,888,385 10,888,385 0 0.00% 11,661,539 11,661,539 0 0.00% 6,014,401 10,000,000 (3,985,599) -39.86%
WSP Access 1,121,318 1,121,318 0 0.00% 1,042,100 1,042,100 0 0.00% 856,792 997,100 (140,308) -14.07%
DOT Services 108,609 108,609 0 0.00% 99,867 99,867 0 0.00% 96,867 100,002 (3,135) -3.14%
DOT Publications and Documents 178,543 178,543 0 0.00% 52,163 52,163 0 0.00% 34,812 38,566 (3,753) -9.73%
Filing Fees and legal Services 338,947 338,947 0 0.00% 308,182 308,182 0 0.00% 333,058 329,910 3,148 0.95%
Property Management 1,690,965 1,690,965 0 0.00% 2,584,060 2,584,060 0 0.00% 26,197,701 25,938,753 258,948 1.00%
Outdoor Advertising 502,416 502,416 0 0.00% 489,100 489,100 0 0.00% 455,873 458,275 (2,402) -0.52%
Access Permits (Right of Way) 43,510 43,510 0 0.00% 60,068 60,068 0 0.00% 69,484 68,750 734 1.07%
Other Revenues 655,222 655,222 0 0.00% 731,674 731,674 0 0.00% 943,928 919,193 24,735 2.69%
Total 15,527,914 15,527,914 0 0.00% 17,028,753 17,028,753 0 0.00% 35,002,916 38,850,548 (3,847,633) -9.90%
Washington Traffic Safety Commission
School Zone Fines 881,249 881,249 0 0.00% 466,238 466,238 0 0.00% 312,609 337,320 (24,711) -7.33%
Total 881,249 881,249 0 0.00% 466,238 466,238 0 0.00% 312,609 337,320 (24,711) -7.33%
WSP Business Related Revenues
WSP Access 1,121,318 1,121,318 0 0.00% 1,042,100 1,042,100 0 0.00% 856,792 997,100 (140,308) -14.07%
WSP Publications and Documents 1,980,727 1,980,727 0 0.00% 1,830,603 1,830,603 0 0.00% 2,605,271 2,264,620 340,651 15.04%
Breathalyzer Test Fines 2,210,941 2,210,941 0 0.00% 1,903,134 1,903,134 0 0.00% 1,486,790 1,661,284 (174,494) -10.50%
DUI Cost Reimbursement 1,348,665 1,348,665 0 0.00% 1,180,351 1,180,351 0 0.00% 953,521 1,041,944 (88,423) -8.49%
Terminal Safety Inspection Fee 2,467,972 2,467,972 0 0.00% 2,467,972 2,467,972 0 0.00% 2,467,972 2,467,972 0 0.00%
Commercial Vehicle Penalties 479,359 479,359 0 0.00% 360,825 360,825 0 0.00% 503,874 452,549 51,325 11.34%
Communication Tower Leases 945,927 945,927 0 0.00% 917,313 917,313 0 0.00% 977,408 911,968 65,440 7.18%
Ignition Interlock Vendors Fee (HSF-Fund 106) 2,481,355 2,481,355 0 0.00% 2,379,085 2,379,085 0 0.00% 2,220,145 2,234,189 (14,044) -0.63%
Total 13,036,264 13,036,264 0 0.00% 12,081,383 12,081,383 0 0.00% 12,071,773 12,031,626 40,147 0.33%
Aircraft Registrations, Excise and Dealers
Aircraft Fuel Tax - 11cent - 18 cent per gallon 5,368,002 5,368,002 0 0.00% 4,801,938 4,801,938 0 0.00% 11,632,955 11,323,340 309,615 2.73%
Aircraft / Drone Registration Fee 207,930 207,930 0 0.00% 205,448 205,448 0 0.00% 237,604 237,283 321 0.14%
Aircraft Excise Tax 718,272 718,272 0 0.00% 718,758 718,758 0 0.00% 786,635 788,132 (1,497) -0.19%
Aircraft License Fees (Aircraft Dealers & Specialty 79,597 79,597 0 0.00% 89,578 89,578 0 0.00% 100,286 98,993 1,293 1.31%
Aircraft Dealers Fees 6,235 6,235 0 0.00% 4,495 4,495 0 0.00% 5,130 6,000 (870) -14.50%
Aircraft Speciality Plates (21G) 58,175 58,175 0 0.00% 74,398 74,398 0 0.00% 84,518 82,668 1,850 2.24%
Aircraft Speciality Plates (108) 15,187 15,187 0 0.00% 10,684 10,684 0 0.00% 10,637 10,325 312 3.02%
Aeronautics Transfer (from MV Fund 108-115) 817,229 817,229 0 0.00% 723,198 723,198 0 0.00% 731,517 731,317 200 0.03%
Total 7,191,029 7,191,029 0 0.00% 6,538,919 6,538,919 0 0.00% 13,488,996 13,179,066 309,931 2.35%
DOL Credit Card Recovery Fees
Credit Card Cost Recovery Fees 0 0 0 0.00% 14,930,913 14,930,913 0 0.00% 17,914,915 17,506,514 408,401 2.33%
DOL Technology Support Infraction fee (ESSB5226)
DOL Technology Support Infraction fee (ESSB5226) 0 0 0 0.00% 0 0 0 0.00% 446,671 600,000 (153,329) -25.55%
Total Revenue 209,158,137 209,158,137 0 0.00% 265,144,996 265,210,096 0 0.00% 352,355,083 356,520,614 ($4,165,531) -1.17%

Forecast of Distributions
Motor Vehicle Fund-Fund 108 18,285,528 18,285,528 0 0.00% 70,143,821 70,143,821 0 0.00% 93,143,921 96,594,836 (3,450,915) -3.57%
Washington State Patrol Fund-Fund 081 8,574,182 8,574,182 0 0.00% 7,871,695 7,871,695 0 0.00% 7,246,357 7,532,817 (286,460) -3.80%
Highway Safety Fund-Fund 106 2,481,355 2,481,355 0 0.00% 2,379,085 2,379,085 0 0.00% 2,220,145 2,234,189 (14,044) -0.63%
Multimodal Fund-Fund 218 172,521,681 172,521,681 0 0.00% 162,542,010 162,542,010 0 0.00% 217,342,006 218,296,098 (954,092) -0.44%
Aeronautics Account 039 7,117,668 7,117,668 0 0.00% 6,453,837 6,453,837 0 0.00% 13,393,841 13,086,073 307,768 2.35%
Washington State Aviation Account 21G 58,175 58,175 0 0.00% 74,398 74,398 0 0.00% 84,518 82,668 1,850 2.24%
School Zone Safety Account 780 881,249 881,249 0 0.00% 466,238 466,238 0 0.00% 312,609 337,320 (24,711) -7.33%
Congestion Relief and Traffic Safety Account - 0 0 0.00% 237,713 237,713 0 0.00% 250,100 250,100 0 0.00%
General Fund 001 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00%
DOL Financial Transaction Account - 24K 0 0 0 0.00% 14,930,913 14,930,913 0 0.00% 17,914,915 17,506,514 408,401 2.33%
Driver Licensing Technology Support Account - 25W 0 0 0 0.00% 0 0 0 0.00% 446,671 600,000 (153,329) -25.55%
Total 209,919,838 209,919,838 0 0.00% 265,099,710 265,099,710 0 0.00% 352,355,083 356,520,614 (4,165,531) -1.17%
Return to Table of Contents
Transportation Revenue Forecast Council
Table D. 2. Other Transportation Related Revenue Forecasts

September 2023 Current Biennium

BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2023-2025 2023 - 2025 Difference 2025-2027 2025 - 2027 Difference 2027-2029 2027-2029 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Rental Car Sales Tax 93,510,000 90,903,000 2,607,000 2.87% 96,681,000 95,327,000 1,354,000 1.42% 100,583,000 99,279,000 1,304,000 1.31%
0.3% of Retail Sales and Use Tax on Motor Vehicles
Retail Sales Tax 107,740,000 109,340,000 (1,600,000) -1.46% 111,110,000 113,943,000 (2,833,000) -2.49% 116,560,000 118,758,000 (2,198,000) -1.85%
Use Tax 24,130,000 24,771,000 (641,000) -2.59% 25,010,000 25,503,000 (493,000) -1.93% 26,370,000 26,489,000 (119,000) -0.45%
Total 131,870,000 134,111,000 (2,241,000) -1.67% 136,120,000 139,446,000 (3,326,000) -2.39% 142,930,000 145,247,000 (2,317,000) -1.60%
Heavy Equipment Rental Tax 15,781,000 15,831,000 (50,000) -0.32% 17,148,000 16,842,000 306,000 1.82% 18,284,000 18,011,000 273,000 1.52%
Studded Tire Fee 740,000 740,000 0 0.00% 740,000 740,000 0 0.00% 740,000 740,000 0 0.00%
Speed Safety Cameras 9,756,000 9,756,000 0 0.00% 19,512,000 19,512,000 0 0.00% 19,512,000 19,512,000 0 0.00%
HOV Lane Penalties 1,037,100 1,037,100 0 0.00% 1,061,600 1,061,600 0 0.00% 1,079,500 1,079,500 0 0.00%
Hazardous Substance Tax 50,000,000 50,000,000 0 0.00% 50,000,000 50,000,000 0 0.00% 50,000,000 50,000,000 0 0.00%
DOT Business Related Revenues
Sale of Property 10,000,000 10,000,000 0 0.00% 10,000,000 10,000,000 0 0.00% 10,000,000 10,000,000 0 0.00%
WSP Access 977,715 1,102,800 (125,085) -11.34% 1,039,600 1,124,800 (85,200) -7.57% 1,060,200 1,146,800 (86,600) -7.55%
DOT Services 96,755 108,800 (12,045) -11.07% 100,400 111,000 (10,600) -9.55% 104,400 115,200 (10,800) -9.38%
DOT Publications and Documents 42,691 117,800 (75,109) -63.76% 44,000 120,000 (76,000) -63.33% 45,000 122,400 (77,400) -63.24%
Filing Fees and legal Services 318,648 330,000 (11,352) -3.44% 328,000 336,400 (8,400) -2.50% 334,400 343,000 (8,600) -2.51%
Property Management 12,956,265 2,277,600 10,678,665 468.86% 13,795,400 2,368,800 11,426,600 482.38% 14,359,600 2,466,200 11,893,400 482.26%
Outdoor Advertising 453,999 528,400 (74,401) -14.08% 505,600 549,600 (44,000) -8.01% 526,400 572,200 (45,800) -8.00%
Access Permits (Right of Way) 61,973 55,400 6,573 11.87% 68,800 57,600 11,200 19.44% 71,600 60,000 11,600 19.33%
Other Revenues 897,204 616,200 281,004 45.60% 856,200 628,400 227,800 36.25% 873,200 640,800 232,400 36.27%
Total 25,805,250 15,137,000 10,668,250 70.48% 26,738,000 15,296,600 11,441,400 74.80% 27,372,800 15,464,600 11,908,200 77.00%
Washington Traffic Safety Commission
School Zone Fines 391,443 604,800 (213,357) -35.28% 397,000 616,800 (219,800) -35.64% 405,000 629,000 (224,000) -35.61%
Total 391,443 604,800 (213,357) -35.28% 397,000 616,800 (219,800) -35.64% 405,000 629,000 (224,000) -35.61%
WSP Business Related Revenues
WSP Access 977,715 1,102,800 (125,085) -11.34% 1,039,600 1,124,800 (85,200) -7.57% 1,060,200 1,146,800 (86,600) -7.55%
WSP Publications and Documents 2,226,600 2,189,000 37,600 1.72% 2,226,600 2,189,000 37,600 1.72% 2,226,600 2,189,000 37,600 1.72%
Breathalyzer Test Fines 1,679,600 1,715,800 (36,200) -2.11% 1,679,600 1,715,800 (36,200) -2.11% 1,679,600 1,715,800 (36,200) -2.11%
DUI Cost Reimbursement 1,064,200 1,081,000 (16,800) -1.55% 1,064,200 1,081,000 (16,800) -1.55% 1,064,200 1,081,000 (16,800) -1.55%
Terminal Safety Inspection Fee 2,467,972 2,467,972 0 0.00% 2,467,972 2,467,972 0 0.00% 2,467,972 2,467,972 0 0.00%
Commercial Vehicle Penalties 436,800 444,000 (7,200) -1.62% 436,800 444,000 (7,200) -1.62% 436,800 444,000 (7,200) -1.62%
Communication Tower Leases 970,000 944,000 26,000 2.75% 970,000 944,000 26,000 2.75% 970,000 944,000 26,000 2.75%
Ignition Interlock Vendors Fee (HSF-Fund 106) 2,299,600 2,337,600 (38,000) -1.63% 2,299,600 2,337,600 (38,000) -1.63% 2,299,600 2,337,600 (38,000) -1.63%
Total 12,122,487 12,304,172 (181,685) -1.48% 12,184,372 12,347,772 (163,400) -1.32% 12,204,972 12,326,172 (121,200) -0.98%
Aircraft Registrations, Excise and Dealers
Aircraft Fuel Tax - 11cent - 18 cent per gallon 13,496,500 13,406,899 89,601 0.67% 12,383,500 12,170,500 213,000 1.75% 12,118,800 12,223,700 (104,900) -0.86%
Aircraft / Drone Registration Fee 240,520 239,000 1,520 0.64% 242,815 241,000 1,815 0.75% 245,231 243,000 2,231 0.92%
Aircraft Excise Tax 793,201 795,000 (1,799) -0.23% 800,769 802,000 (1,231) -0.15% 808,735 810,000 (1,265) -0.16%
Aircraft License Fees (Aircraft Dealers & Specialty 104,161 100,170 3,991 3.98% 102,560 99,490 3,070 3.09% 99,260 97,820 1,440 1.47%
Aircraft Dealers Fees 4,260 6,000 (1,740) -29.00% 4,260 6,000 (1,740) -29.00% 4,260 6,000 (1,740) -29.00%
Aircraft Speciality Plates (21G) 90,720 85,372 5,348 6.26% 89,600 85,120 4,480 5.26% 86,800 83,776 3,024 3.61%
Aircraft Speciality Plates (108) 9,180 8,798 382 4.34% 8,700 8,370 330 3.94% 8,200 8,044 156 1.94%
Aeronautics Transfer (from MV Fund 108-115) 746,600 746,600 0 0.00% 749,400 749,400 0 0.00% 761,000 761,000 0 0.00%
Total 15,380,983 15,287,669 93,314 0.61% 14,279,045 14,062,390 216,655 1.54% 14,033,026 14,135,520 ($102,494) -0.73%
DOL Credit Card Recovery Fees
Credit Card Cost Recovery Fees 17,897,700 17,220,700 677,000 3.93% 18,408,600 17,709,900 698,700 3.95% 18,887,300 18,167,500 719,800 3.96%
DOL Technology Support Infraction fee (ESSB5226)
DOL Technology Support Infraction fee (ESSB5226) 2,400,000 4,800,000 (2,400,000) -50.00% 2,400,000 4,800,000 (2,400,000) -50.00% 2,400,000 4,800,000 (2,400,000) -50.00%
Total Revenue 376,691,962 367,732,441 8,959,521 2.44% 395,669,617 387,762,062 7,907,555 2.04% 408,431,598 399,391,292 9,040,306 2.26%

Forecast of Distributions
Motor Vehicle Fund-Fund 108 87,449,355 76,768,123 10,681,232 13.91% 89,083,500 77,451,170 11,632,330 15.02% 90,299,225 78,216,769 12,082,456 15.45%
Washington State Patrol Fund-Fund 081 7,596,287 7,755,572 (159,285) -2.05% 7,658,172 7,777,572 (119,400) -1.54% 7,678,772 7,799,572 (120,800) -1.55%
Highway Safety Fund-Fund 106 12,055,600 12,093,600 (38,000) -0.31% 21,811,600 21,849,600 (38,000) -0.17% 21,811,600 21,849,600 (38,000) -0.17%
Multimodal Fund-Fund 218 233,270,500 232,929,500 341,000 0.15% 241,375,000 243,194,000 (1,819,000) -0.75% 252,655,000 253,531,500 (876,500) -0.35%
Aeronautics Account 039 15,281,082 15,193,499 87,583 0.58% 14,180,745 13,968,900 211,845 1.52% 13,938,026 14,043,700 (105,674) -0.75%
Washington State Aviation Account 21G 90,720 85,372 5,348 6.26% 89,600 85,120 4,480 5.26% 86,800 83,776 3,024 3.61%
School Zone Safety Account 780 391,443 604,800 (213,357) -35.28% 397,000 616,800 (219,800) -35.64% 405,000 629,000 (224,000) -35.61%
Congestion Relief and Traffic Safety Account 259,275 259,275 0 0.00% 265,400 265,400 0 0.00% 269,875 269,875 0 0.00%
General Fund 001 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00%
DOL Financial Transaction Account - 24K 17,897,700 17,220,700 677,000 3.93% 18,408,600 17,709,900 698,700 3.95% 18,887,300 18,167,500 719,800 3.96%
Driver Licensing Technology Support Account - 25W 2,400,000 4,800,000 (2,400,000) -50.00% 2,400,000 4,800,000 (2,400,000) -50.00% 2,400,000 4,800,000 (2,400,000) -50.00%
Total 376,691,962 367,710,441 8,981,521 2.44% 395,669,617 387,718,462 7,951,155 2.05% 408,431,598 399,391,292 9,040,306 2.26%
Return to Table of Contents
Transportation Revenue Forecast Council
Table D. 2. Other Transportation Related Revenue Forecasts

September 2023
BIENNIUM BIENNIUM BIENNIUM BIENNIUM
2029-2031 2029-2031 Difference 2031-2033 2031-2033 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Rental Car Sales Tax 104,127,000 103,120,000 1,007,000 0.98% 107,398,000 106,982,000 416,000 0.39%
0.3% of Retail Sales and Use Tax on Motor Vehicles
Retail Sales Tax 121,700,000 123,585,000 (1,885,000) -1.53% 128,320,000 128,431,000 (111,000) -0.09%
Use Tax 27,410,000 27,476,000 (66,000) -0.24% 28,470,000 28,473,000 (3,000) -0.01%
Total 149,110,000 151,061,000 (1,951,000) -1.29% 156,790,000 156,904,000 (114,000) -0.07%
Heavy Equipment Rental Tax 19,455,000 19,203,000 252,000 1.31% 20,741,000 20,494,000 247,000 1.21%
Studded Tire Fee 740,000 740,000 0 0.00% 740,000 740,000 0 0.00%
Speed Safety Cameras 19,512,000 19,512,000 0 0.00% 19,512,000 19,512,000 0 0.00%
HOV Lane Penalties 1,094,300 1,094,300 0 0.00% 1,094,300 1,094,300 0 0.00%
Hazardous Substance Tax 50,000,000 50,000,000 0 0.00% 50,000,000 50,000,000 0 0.00%
DOT Business Related Revenues
Sale of Property 10,000,000 10,000,000 0 0.00% 10,000,000 10,000,000 0 0.00%
WSP Access 0 0 0 #DIV/0! 1,101,400 1,189,400 (88,000) -7.40%
DOT Services 104,400 115,200 (10,800) -9.38% 106,400 117,400 (11,000) -9.37%
DOT Publications and Documents 45,800 124,800 (79,000) -63.30% 46,800 127,000 (80,200) -63.15%
Filing Fees and legal Services 341,000 349,600 (8,600) -2.46% 347,400 355,800 (8,400) -2.36%
Property Management 14,937,400 2,565,000 12,372,400 482.35% 15,525,000 2,667,800 12,857,200 481.94%
Outdoor Advertising 547,600 595,000 (47,400) -7.97% 569,000 618,800 (49,800) -8.05%
Access Permits (Right of Way) 74,400 62,400 12,000 19.23% 77,400 65,000 12,400 19.08%
Other Revenues 890,200 652,800 237,400 36.37% 907,000 664,600 242,400 36.47%
Total 28,021,800 15,633,200 12,388,600 79.25% 28,680,400 15,805,800 12,874,600 81.45%
Washington Traffic Safety Commission
School Zone Fines 412,800 640,800 (228,000) -35.58% 420,600 652,400 (231,800) -35.53%
Total 412,800 640,800 (228,000) -35.58% 420,600 652,400 (231,800) -35.53%
WSP Business Related Revenues
WSP Access 1,081,000 1,168,400 (87,400) -7.48% 1,101,400 1,189,400 (88,000) -7.40%
WSP Publications and Documents 2,226,600 2,189,000 37,600 1.72% 2,226,600 2,189,000 37,600 1.72%
Breathalyzer Test Fines 1,679,600 1,715,800 (36,200) -2.11% 1,679,600 1,715,800 (36,200) -2.11%
DUI Cost Reimbursement 1,064,200 1,081,000 (16,800) -1.55% 1,064,200 1,081,000 (16,800) -1.55%
Terminal Safety Inspection Fee 2,467,972 2,467,972 0 0.00% 2,467,972 2,467,972 0 0.00%
Commercial Vehicle Penalties 436,800 444,000 (7,200) -1.62% 436,800 444,000 (7,200) -1.62%
Communication Tower Leases 970,000 944,000 26,000 2.75% 970,000 944,000 26,000 2.75%
Ignition Interlock Vendors Fee (HSF-Fund 106) 2,299,600 2,337,600 (38,000) -1.63% 2,299,600 2,337,600 (38,000) -1.63%
Total 12,225,772 12,347,772 (122,000) -0.99% 12,246,172 12,368,772 (122,600) -0.99%
Aircraft Registrations, Excise and Dealers
Aircraft Fuel Tax - 11cent - 18 cent per gallon 12,207,700 12,207,602 98 0.00% 12,637,100 12,604,400 32,700 0.26%
Aircraft / Drone Registration Fee 247,583 246,000 1,583 0.64% 249,863 248,000 1,863 0.75%
Aircraft Excise Tax 816,491 816,000 491 0.06% 824,010 823,000 1,010 0.12%
Aircraft License Fees (Aircraft Dealers & Specialty 96,860 95,300 1,560 1.64% 94,460 93,230 1,230 1.32%
Aircraft Dealers Fees 4,260 6,000 (1,740) -29.00% 4,260 6,000 (1,740) -29.00%
Aircraft Speciality Plates (21G) 84,560 81,424 3,136 3.85% 82,320 79,492 2,828 3.56%
Aircraft Speciality Plates (108) 8,040 7,876 164 2.08% 7,880 7,738 142 1.84%
Aeronautics Transfer (from MV Fund 108-115) 772,400 772,400 0 0.00% 783,600 783,600 0 0.00%
Total 14,141,034 14,137,302 3,732 0.03% 14,589,033 14,552,230 36,803 0.25%
DOL Credit Card Recovery Fees
Credit Card Cost Recovery Fees 19,302,100 18,566,900 735,200 3.96% 19,690,200 18,940,500 749,700 3.96%
DOL Technology Support Infraction fee (ESSB5226)
DOL Technology Support Infraction fee (ESSB5226) 2,400,000 4,800,000 (2,400,000) -50.00% 2,400,000 4,800,000 (2,400,000) -50.00%
Total Revenue 420,541,806 410,856,274 9,685,532 2.36% 434,301,705 422,846,002 11,455,703 2.71%

Forecast of Distributions
Motor Vehicle Fund-Fund 108 91,544,665 78,992,301 12,552,364 15.89% 92,846,105 79,810,263 13,035,842 16.33%
Washington State Patrol Fund-Fund 081 7,699,572 7,821,172 (121,600) -1.55% 7,719,972 7,842,172 (122,200) -1.56%
Highway Safety Fund-Fund 106 21,811,600 21,849,600 (38,000) -0.17% 21,811,600 21,849,600 (38,000) -0.17%
Multimodal Fund-Fund 218 262,964,500 263,782,500 (818,000) -0.31% 274,558,500 274,133,000 425,500 0.16%
Aeronautics Account 039 14,048,434 14,048,002 432 0.00% 14,498,833 14,465,000 33,833 0.23%
Washington State Aviation Account 21G 84,560 81,424 3,136 3.85% 82,320 79,492 2,828 3.56%
School Zone Safety Account 780 412,800 640,800 (228,000) -35.58% 420,600 652,400 (231,800) -35.53%
Congestion Relief and Traffic Safety Account 273,575 273,575 0 0.00% 273,575 273,575 0 0.00%
General Fund 001 0 0 0 0.00% 0 0 0 0.00%
DOL Financial Transaction Account - 24K 19,302,100 18,566,900 735,200 3.96% 19,690,200 18,940,500 749,700 3.96%
Driver Licensing Technology Support Account - 25W 2,400,000 4,800,000 (2,400,000) -50.00% 2,400,000 4,800,000 (2,400,000) -50.00%
Total 420,541,806 410,856,274 9,685,532 2.36% 434,301,705 422,846,002 11,455,703 2.71%
Return to Table of Contents
Transportation Revenue Forecast Council 67,520,806 58,039,871 62,775,843 73,155,136 74,087,686 74,501,886 75,224,186 75,661,386 76,380,086 76,783,686
Table D. 3. Other Transportation Related Revenue Forecasts
September 2023

Current Biennium
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Rental Car Sales Tax $34,047,472 $36,110,204 $31,662,575 $20,643,111 $40,806,183 $44,604,670 $46,314,000 $47,196,000 $47,854,000 $48,827,000 $49,816,000 $50,767,000 $51,612,000 $52,515,000 $53,380,000 $54,018,000
0.3% of Retail Sales and Use Tax on Motor Vehicles
Retail Sales Tax $42,654,276 $43,602,147 $23,527,671 $67,409,182 $50,815,248 $52,778,581 $53,660,000 $54,080,000 $54,920,000 $56,190,000 $57,550,000 $59,010,000 $60,230,000 $61,470,000 $63,200,000 $65,120,000
Use Tax 8,120,010 7,987,573 3,631,127 15,668,345 12,048,824 12,251,902 12,050,000 12,080,000 12,350,000 12,660,000 13,040,000 13,330,000 13,580,000 13,830,000 14,120,000 14,350,000
Total $50,774,286 $51,589,720 $27,158,798 $83,077,527 $62,864,072 $65,030,484 $65,710,000 $66,160,000 67,270,000 68,850,000 $70,590,000 $72,340,000 $73,810,000 $75,300,000 $77,320,000 $79,470,000
Heavy Equipment Rental Tax $0 $0 $0 $0 $1,832,684 $6,240,510 $7,645,000 $8,136,000 $8,435,000 $8,713,000 $8,988,000 $9,296,000 $9,581,000 $9,874,000 $10,211,000 $10,530,000
Studded Tire Fee 408,281 353,419 305,929 254,714 368,200 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000
Speed Safety Cameras 9,756,000 9,756,000 9,756,000 9,756,000 9,756,000 9,756,000 9,756,000 9,756,000 9,756,000
HOV Lane Penalties 0 0 475,850 475,000 494,700 505,700 514,400 522,700 528,200 533,400 537,900 541,600 545,300 549,000 545,300 549,000
Hazardous Substance Tax 0 0 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
DOT Business Related Revenues
Sale of Property $2,454,191 $8,434,194 $5,638,841 $6,022,698 $3,432,596 $2,581,805 $5,000,000 $5,000,000 $5,000,000 $5,000,000 5,000,000 5,000,000 $5,000,000 $5,000,000 5,000,000 5,000,000
WSP Access 541,400 579,918 546,900 495,200 489,400 367,392 467,917 509,798 519,800 519,800 530,100 530,100 540,500 540,500 550,700 550,700
DOT Services 26,600 82,009 56,071 43,796 53,602 43,265 47,557 49,198 50,200 50,200 51,200 51,200 52,200 52,200 53,200 53,200
DOT Publications and Documents 135,100 43,443 29,166 22,997 15,766 19,047 21,093 21,598 22,000 22,000 22,500 22,500 22,900 22,900 23,400 23,400
Filing Fees and legal Services 153,800 185,147 177,559 130,623 170,310 162,748 157,850 160,798 164,000 164,000 167,200 167,200 170,500 170,500 173,700 173,700
Property Management 830,900 860,065 1,139,824 1,444,236 19,735,153 6,462,548 6,493,667 6,462,598 6,897,700 6,897,700 7,179,800 7,179,800 7,468,700 7,468,700 7,762,500 7,762,500
Outdoor Advertising 253,700 248,716 251,700 237,400 233,975 221,898 217,157 236,842 252,800 252,800 263,200 263,200 273,800 273,800 284,500 284,500
Access Permits (Right of Way) 29,900 13,610 23,723 36,345 34,550 34,934 29,771 32,202 34,400 34,400 35,800 35,800 37,200 37,200 38,700 38,700
Other Revenues 422,900 232,322 312,057 419,617 659,493 284,435 477,398 419,806 428,100 428,100 436,600 436,600 445,100 445,100 453,500 453,500
Total $4,848,491 $10,679,423 $8,175,841 $8,852,912 $24,824,844 $10,178,072 $12,912,410 $12,892,840 $13,369,000 $13,369,000 $13,686,400 $13,686,400 $14,010,900 $14,010,900 $14,340,200 $14,340,200
Washington Traffic Safety Commission
School Zone Fines 457,675 423,573 326,540 139,698 149,920 162,689 196,731 194,712 198,500 198,500 202,500 202,500 206,400 206,400 210,300 210,300
Total $457,675 $423,573 $326,540 $139,698 $149,920 $162,689 $196,731 $194,712 $198,500 $198,500 $202,500 $202,500 $206,400 $206,400 $210,300 $210,300
WSP Business Related Revenues
WSP Access 541,400 579,918 546,900 495,200 489,400 367,392 467,917 509,798 519,800 519,800 530,100 530,100 540,500 540,500 550,700 550,700
WSP Publications and Documents 989,675 991,052 878,367 952,236 1,170,120 1,435,151 $1,113,300 $1,113,300 1,113,300 1,113,300 $1,113,300 $1,113,300 1,113,300 1,113,300 $1,113,300 $1,113,300
Breathalyzer Test Fines 1,141,133 1,069,808 982,389 920,745 803,384 683,406 839,800 839,800 839,800 839,800 839,800 839,800 839,800 839,800 839,800 839,800
DUI Cost Reimbursement 657,167 691,498 679,802 500,549 501,444 452,077 532,100 532,100 532,100 532,100 532,100 532,100 532,100 532,100 532,100 532,100
Terminal Safety Inspection Fee 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986 1,233,986
Commercial Vehicle Penalties 281,225 198,134 214,683 146,142 230,549 273,325 $218,400 $218,400 218,400 218,400 $218,400 $218,400 218,400 218,400 $218,400 $218,400
Communication Tower Leases 491,623 454,304 459,415 457,898 439,968 537,440 485,000 485,000 485,000 485,000 485,000 485,000 485,000 485,000 485,000 485,000
Ignition Interlock Vendors Fee (HSF-Fund 1 1,078,850 1,402,505 1,186,145 1,192,940 1,065,389 1,154,756 1,149,800 1,149,800 1,149,800 1,149,800 1,149,800 1,149,800 1,149,800 1,149,800 1,149,800 1,149,800
Total $6,415,059 $6,621,205 $6,181,687 $5,899,696 $5,934,240 $6,137,533 6,040,303 6,082,184 $6,092,186 6,092,186 6,102,486 6,102,486 $6,112,886 6,112,886 6,123,086 6,123,086
Aircraft Registrations, Excise and Dealers
Aircraft Fuel Tax - 11¢ per gallon $2,738,533 $2,629,469 $2,358,000 $2,443,938 $4,326,440 $7,306,515 $7,082,200 $6,414,300 $6,193,300 $6,190,200 $6,075,200 $6,043,600 $6,051,500 $6,156,200 $6,262,800 $6,374,300
Aircraft / Drone Registration Fee 107,160 100,770 95,805 109,643 118,283 119,321 119,983 120,538 121,102 121,713 122,317 122,914 123,502 124,081 124,651 125,212
Aircraft Excise Tax 353,957 364,314 341,249 377,509 393,132 393,503 395,685 397,516 399,378 401,392 403,384 405,351 407,291 409,201 411,081 412,930
Aircraft License Fees (Aircraft Dealers & Sp 42,305 37,292 41,258 48,320 50,068 50,218 52,131 52,030 51,630 50,930 49,930 49,330 48,730 48,130 47,530 46,930
Aircraft Dealers Fees 3,935 2,300 1,980 2,515 3,000 2,130 2,130 2,130 2,130 2,130 2,130 2,130 2,130 2,130 2,130 2,130
Aircraft Speciality Plates (21G) 28,233 29,941 34,223 40,175 41,522 42,996 45,360 45,360 45,080 44,520 43,680 43,120 42,560 42,000 41,440 40,880
Aircraft Speciality Plates (108) 10,137 5,051 5,054 5,630 5,546 5,091 4,640 4,540 4,420 4,280 4,120 4,080 4,040 4,000 3,960 3,920
Aeronautics Transfer (from MV Fund 108-1 410,300 406,929 378,198 345,000 369,017 362,500 366,600 380,000 373,200 376,200 379,100 381,900 384,800 387,600 390,400 393,200
Total $3,652,256 $3,538,774 $3,214,509 $3,324,410 $5,256,940 $8,232,056 $8,016,598 $7,364,384 $7,138,610 $7,140,435 $7,029,931 $7,003,095 $7,015,822 $7,125,212 $7,236,462 $7,352,572
DOL Credit Card Recovery Fees
Credit Card Cost Recovery Fees 0 0 4,698,415 10,232,498 8,916,218 8,998,696 8,897,000 9,000,700 9,138,800 9,269,800 9,380,900 9,506,400 9,597,600 9,704,500 9,798,100 9,892,100
DOL Technology Support Infraction fee (ESSB5226)
DOL Technology Support Infraction fee (ESSB5 0 0 0 0 0 446,671 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
Total Revenue $100,603,519 $109,316,318 $107,200,144 $157,899,566 $176,448,002 $175,907,081 $182,816,441 $193,875,520 $196,350,296 $199,319,321 $202,660,117 $205,771,481 $208,817,908 $211,723,898 $215,490,448 $218,811,258

Forecast of Distributions
Motor Vehicle Fund-Fund 108 6,256,584 12,028,945 34,722,079 35,421,742 52,656,077 40,487,844 43,608,650 43,840,705 44,470,370 44,613,130 45,071,245 45,227,980 45,697,715 45,846,950 46,341,935 46,504,170
Washington State Patrol Fund-Fund 081 4,346,534 4,227,648 4,117,175 3,754,520 3,698,731 3,547,626 3,777,203 3,819,084 3,829,086 3,829,086 3,839,386 3,839,386 3,849,786 3,849,786 3,859,986 3,859,986
Highway Safety Fund-Fund 106 1,078,850 1,402,505 1,186,145 1,192,940 1,065,389 1,154,756 1,149,800 10,905,800 10,905,800 10,905,800 10,905,800 10,905,800 10,905,800 10,905,800 10,905,800 10,905,800
Multimodal Fund-Fund 218 84,821,757 87,699,924 58,821,372 103,720,638 104,586,597 112,755,409 115,846,500 117,424,000 119,341,500 122,033,500 124,900,000 127,755,000 130,212,500 132,752,000 135,805,500 138,753,000
Aeronautics Account 039 3,613,886 3,503,782 3,175,232 3,278,605 5,209,872 8,183,969 7,966,598 7,314,484 7,089,110 7,091,635 6,982,131 6,955,895 6,969,222 7,079,212 7,191,062 7,307,772
Washington State Aviation Account 21G 28,233 29,941 34,223 40,175 41,522 42,996 45,360 45,360 45,080 44,520 43,680 43,120 42,560 42,000 41,440 40,880
School Zone Safety Account 780 457,675 423,573 326,540 139,698 149,920 162,689 196,731 194,712 198,500 198,500 202,500 202,500 206,400 206,400 210,300 210,300
Congestion Relief and Traffic Safety Account 0 0 118,963 118,750 123,675 126,425 128,600 130,675 132,050 133,350 134,475 135,400 136,325 137,250 136,325 137,250
General Fund 001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DOL Financial Transaction Account - 24K 0 0 4,698,415 10,232,498 8,916,218 8,998,696 8,897,000 9,000,700 9,138,800 9,269,800 9,380,900 9,506,400 9,597,600 9,704,500 9,798,100 9,892,100
Driver Licensing Technology Support Account - 25W 0 0 0 0 0 446,671 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
Total $100,603,520 $109,316,318 $107,200,144 $157,899,566 $176,448,002 $175,907,081 $182,816,441 $193,875,520 $196,350,296 $199,319,321 $202,660,117 $205,771,481 $208,817,908 $211,723,898 $215,490,448 $218,811,258
 Washington State Ferries Ridership and Revenue Forecast
September 2023

REVIEW DRAFT

Contact:
John Bernhard, WSDOT, 206.251.2083, [email protected]
Brent Baker, WSP, [email protected]
Transportation Revenue Forecast Council
Table E. 1. Ferry Ridership Forecasts *
September 2023

Ferry Ridership FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024

Passenger Ridership (September 2023 Forecast) 13,523,385 13,669,834 13,856,444 13,699,985 10,358,348 6,903,479 8,556,417 9,298,259 10,202,000
Annual Percentage Change +1.9% +1.1% +1.4% –1.1% –24.4% –33.4% +23.9% +8.7% +9.7%
Passenger Ridership (June 2023 Forecast) 13,523,385 13,669,834 13,856,444 13,699,985 10,358,348 6,903,479 8,556,417 9,366,000 10,763,000
Percentage Change, Sep 2023 vs. Jun 2023 - - - - - - - –0.7% –5.2%

Vehicle/Driver Ridership (September 2023 Forecast) 10,559,240 10,544,735 10,707,373 10,555,460 9,020,899 8,397,508 8,599,688 8,943,286 9,532,000
Annual Percentage Change +1.7% –0.1% +1.5% –1.4% –14.5% –6.9% +2.4% +4.0% +6.6%
Vehicle/Driver Ridership (June 2023 Forecast) 10,559,240 10,544,735 10,707,373 10,555,460 9,020,899 8,397,508 8,599,688 8,944,000 9,865,000
Percentage Change, Sep 2023 vs. Jun 2023 - - - - - - - –0.0% –3.4%

Total Ridership (September 2023 Forecast) 24,082,625 24,214,569 24,563,817 24,255,445 19,379,247 15,300,987 17,156,105 18,241,545 19,734,000
Annual Percentage Change +1.8% +0.5% +1.4% –1.3% –20.1% –21.0% +12.1% +6.3% +8.2%
Total Ridership (June 2023 Forecast) 24,082,625 24,214,569 24,563,817 24,255,445 19,379,247 15,300,987 17,156,105 18,310,000 20,628,000
Percentage Change, Sep 2023 vs. Jun 2023 - - - - - - - –0.4% –4.3%

Ferry Ridership FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033

Passenger Ridership (September 2023 Forecast) 10,764,000 11,174,000 11,542,000 11,727,000 11,879,000 12,029,000 12,162,000 12,298,000 12,437,000
Annual Percentage Change +5.5% +3.8% +3.3% +1.6% +1.3% +1.3% +1.1% +1.1% +1.1%
Passenger Ridership (June 2023 Forecast) 11,332,000 11,743,000 12,117,000 12,296,000 12,449,000 12,592,000 12,719,000 12,845,000 12,975,000
Percentage Change, Sep 2023 vs. Jun 2023 –5.0% –4.8% –4.7% –4.6% –4.6% –4.5% –4.4% –4.3% –4.1%

Vehicle/Driver Ridership (September 2023 Forecast) 9,976,000 10,112,000 10,203,000 10,296,000 10,396,000 10,495,000 10,596,000 10,678,000 10,755,000
Annual Percentage Change +4.7% +1.4% +0.9% +0.9% +1.0% +1.0% +1.0% +0.8% +0.7%
Vehicle/Driver Ridership (June 2023 Forecast) 10,259,000 10,421,000 10,517,000 10,607,000 10,693,000 10,767,000 10,852,000 10,916,000 10,983,000
Percentage Change, Sep 2023 vs. Jun 2023 –2.8% –3.0% –3.0% –2.9% –2.8% –2.5% –2.4% –2.2% –2.1%

Total Ridership (September 2023 Forecast) 20,740,000 21,286,000 21,745,000 22,023,000 22,275,000 22,524,000 22,758,000 22,976,000 23,192,000
Annual Percentage Change +5.1% +2.6% +2.2% +1.3% +1.1% +1.1% +1.0% +1.0% +0.9%
Total Ridership (June 2023 Forecast) 21,591,000 22,164,000 22,634,000 22,903,000 23,142,000 23,359,000 23,571,000 23,761,000 23,958,000
Percentage Change, Sep 2023 vs. Jun 2023 –3.9% –4.0% –3.9% –3.8% –3.7% –3.6% –3.4% –3.3% –3.2%

* Data is for the Baseline Forecast Note: Forecasted ridership totals may differ from the sum of fare categories due to rounding to the nearest thousand. Actual values are not rounded.
¹ FY 2024 includes actual ridership through August 2023.
Transportation Revenue Forecast Council
Table E. 2. Ferries Forecast Biennium Comparison *
September 2023

BIENNIUM BIENNIUM Difference September 2023 vs. June BIENNIUM BIENNIUM Difference September 2023 vs.
2015-2017 2015-2017 2023 2017-2019 2017-2019 June 2023
September 2023 June 2023 Value Percentage September 2023 June 2023 Value Percentage
Farebox Revenue
Fares 360,388,080 360,388,080 - 0% 380,024,236 380,024,236 - 0%
25¢ Capital Surcharge (2011 Leg.) 8,030,529 8,030,529 - 0% 8,072,237 8,072,237 - 0.0%
25¢ Vessel Surcharge (2019 Leg.)** - - - - - -
Total 368,418,609 368,418,609 - 0% 388,096,473 388,096,473 - 0%

Miscellaneous Revenue
Vessel Non-Fare Revenue 3,331,910 3,331,910 - 0% 6,729,244 6,729,244 - 0%
Other Non-Fare Revenue (Terminal) 5,481,564 5,481,564 - 0% 5,801,833 5,801,833 - 0%
Total 8,813,474 8,813,474 - 0% 12,531,077 12,531,077 - 0%

Total Farebox and Miscellanous Revenue 377,232,083 377,232,083 - 0% 400,627,550 400,627,550 - 0%

Distribution of Revenue
Operating Program-Fund 109 369,201,554 369,201,554 - 0% 392,555,313 392,555,313 - 0%
Capital Vessel Replacement Account-Fund 18J 8,030,529 8,030,529 - 0% 8,072,237 8,072,237 - 0%
Total 377,232,083 377,232,083 - 0% 400,627,550 400,627,550 - 0%

BIENNIUM BIENNIUM Difference September 2023 vs. June BIENNIUM BIENNIUM Difference September 2023 vs.
2019-2021 2019-2021 2023 2021-2023 2021-2023 June 2023
September 2023 June 2023 Value Percentage September 2023 June 2023 Value Percentage
Farebox Revenue
Fares 313,347,138 313,347,138 - 0% 328,616,335 329,013,823 (397,488) –0.1%
25¢ Capital Surcharge (2011 Leg.) 6,042,054 6,042,054 - 0% 5,996,726 5,996,726 - 0%
25¢ Vessel Surcharge (2019 Leg.)** 3,104,583 3,104,583 - 0% 5,981,832 5,981,832 - 0%
Total 322,493,775 322,493,775 - 0% 340,594,892 340,992,380 (397,488) –0.1%

Miscellaneous Revenue
Vessel Non-Fare Revenue 3,230,094 3,230,094 - 0% 1,864,650 1,918,150 (53,500) –2.8%
Other Non-Fare Revenue (Terminal) 3,358,425 3,358,425 - 0% 3,438,173 3,437,996 177 +0.0%
Total 6,588,519 6,588,519 - 0% 5,302,823 5,356,146 (53,323) –1.0%

Total Farebox and Miscellanous Revenue 329,082,294 329,082,294 - 0% 345,897,715 346,348,526 (450,811) –0.1%

Distribution of Revenue
Operating Program-Fund 109 319,935,657 319,935,657 - 0% 333,919,158 334,369,969 (450,811) –0.1%
Capital Vessel Replacement Account-Fund 18J 9,146,637 9,146,637 - 0% 11,978,557 11,978,557 - 0%

Current Biennium
BIENNIUM BIENNIUM Difference September 2023 vs. June BIENNIUM BIENNIUM Difference September 2023 vs.
2023-2025 2023-2025 2023 2025-2027 2025-2027 June 2023
September 2023 June 2023 Value Percentage September 2023 June 2023 Value Percentage
Farebox Revenue
Fares 383,495,000 381,094,000 2,401,000 +0.6% 417,900,000 398,832,000 19,068,000 +4.8%
25¢ Capital Surcharge (2011 Leg.) 6,537,000 6,783,000 (246,000) –3.6% 6,903,000 7,162,000 (259,000) –3.6%
25¢ Vessel Surcharge (2019 Leg.)** 6,536,000 6,781,000 (245,000) –3.6% 6,902,000 7,162,000 (260,000) –3.6%
Total 396,568,000 394,658,000 1,910,000 +0.5% 431,705,000 413,156,000 18,549,000 +4.5%

Miscellaneous Revenue
Vessel Non-Fare Revenue 5,037,000 6,790,000 (1,753,000) –25.8% 6,348,000 7,490,000 (1,142,000) –15.2%
Other Non-Fare Revenue (Terminal) 5,156,000 5,277,000 (121,000) –2.3% 5,704,000 5,822,000 (118,000) –2.0%
Total 10,193,000 12,067,000 (1,874,000) –15.5% 12,052,000 13,312,000 (1,260,000) –9.5%

Total Farebox and Miscellanous Revenue 406,761,000 406,725,000 36,000 +0.0% 443,757,000 426,468,000 17,289,000 +4.1%

Distribution of Revenue
Operating Program-Fund 109 393,688,000 393,161,000 527,000 +0.1% 429,952,000 412,144,000 17,808,000 +4.3%
Capital Vessel Replacement Account-Fund 18J 13,073,000 13,564,000 (491,000) –3.6% 13,805,000 14,324,000 (519,000) –3.6%
Total 406,761,000 406,725,000 36,000 +0.0% 443,757,000 426,468,000 17,289,000 +4.1%
Transportation Revenue Forecast Council
Table E. 2. Ferries Forecast Biennium Comparison *
September 2023
BIENNIUM BIENNIUM Difference September 2023 vs. June BIENNIUM BIENNIUM Difference September 2023 vs.
2027-2029 2027-2029 2023 2029-2031 2029-2031 June 2023
September 2023 June 2023 Value Percentage September 2023 June 2023 Value Percentage
Farebox Revenue
Fares 428,084,000 407,982,000 20,102,000 +4.9% 438,875,000 416,819,000 22,056,000 +5.3%
25¢ Capital Surcharge (2011 Leg.) 7,084,000 7,339,000 (255,000) –3.5% 7,239,000 7,473,000 (234,000) –3.1%
25¢ Vessel Surcharge (2019 Leg.)** 7,083,000 7,339,000 (256,000) –3.5% 7,239,000 7,471,000 (232,000) –3.1%
Total 442,251,000 422,660,000 19,591,000 +4.6% 453,353,000 431,763,000 21,590,000 +5.0%

Miscellaneous Revenue
Vessel Non-Fare Revenue 6,797,000 8,016,000 (1,219,000) –15.2% 7,223,000 8,497,000 (1,274,000) –15.0%
Other Non-Fare Revenue (Terminal) 6,109,000 6,230,000 (121,000) –1.9% 6,490,000 6,606,000 (116,000) –1.8%
Total 12,906,000 14,246,000 (1,340,000) –9.4% 13,713,000 15,103,000 (1,390,000) –9.2%

Total Farebox and Miscellanous Revenue 455,157,000 436,906,000 18,251,000 +4.2% 467,066,000 446,866,000 20,200,000 +4.5%

Distribution of Revenue
Operating Program-Fund 109 440,990,000 422,228,000 18,762,000 +4.4% 452,588,000 431,922,000 20,666,000 +4.8%
Capital Vessel Replacement Account-Fund 18J 14,167,000 14,678,000 (511,000) –3.5% 14,478,000 14,944,000 (466,000) –3.1%
Total 455,157,000 436,906,000 18,251,000 +4.2% 467,066,000 446,866,000 20,200,000 +4.5%

BIENNIUM BIENNIUM Difference September 2023 vs. June

2031-2033 2031-2033 2023
September 2023 June 2023 Value Percentage
Farebox Revenue
Fares 449,899,000 426,335,000 23,564,000 +5.5%
25¢ Capital Surcharge (2011 Leg.) 7,379,000 7,593,000 (214,000) –2.8%
25¢ Vessel Surcharge (2019 Leg.)** 7,378,000 7,593,000 (215,000) –2.8%
Total 464,656,000 441,521,000 23,135,000 +5.2%
Miscellaneous Revenue
Vessel Non-Fare Revenue 7,659,000 8,986,000 (1,327,000) –14.8%
Other Non-Fare Revenue (Terminal) 6,882,000 6,984,000 (102,000) –1.5%
Total 14,541,000 15,970,000 (1,429,000) –8.9%
Total Farebox and Miscellanous Revenue 479,197,000 457,491,000 21,706,000 +4.7% $ 2,597,835,715 $ 2,520,804,526 $77,031,189 +3.1%
Distribution of Revenue
Operating Program-Fund 109 464,440,000 442,305,000 22,135,000 +5.0%
Capital Vessel Replacement Account-Fund 18J 14,757,000 15,186,000 (429,000) –2.8%
Total 479,197,000 457,491,000 21,706,000 +4.7%

* Data is for the Baseline Forecast ** Starting 5/1/2020 ¹ The 2023-25 Biennium includes actual farebox revenue values through August 2023.
Transportation Revenue Forecast Council
Table E. 3. Ferries Forecast By Fiscal Year *
September 2023

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

Farebox Revenue
Fares $ 177,437,015 $ 182,951,065 $ 188,743,370 $ 191,280,866 $ 163,142,643 $ 150,204,495
25¢ Capital Surcharge (2011 Leg.) 4,007,848 4,022,681 4,084,581 3,987,656 3,304,324 2,737,730
25¢ Vessel Surcharge (2019 Leg.)** - - - - 378,136 2,726,447
Total $ 181,444,863 $ 186,973,746 $ 192,827,951 $ 195,268,522 $ 166,825,103 $ 155,668,672
Miscellaneous Revenue
Vessel Non-Fare Revenue $ 1,686,354 $ 1,645,556 $ 3,119,347 $ 3,609,897 $ 2,868,497 $ 361,597
Other Non-Fare Revenue (Terminal) 2,602,604 2,878,960 3,275,038 2,526,795 2,304,072 1,054,353
Total $ 4,288,958 $ 4,524,516 $ 6,394,385 $ 6,136,692 $ 5,172,569 $ 1,415,950
Total Farebox and Miscellanous Revenue $ 185,733,821 $ 191,498,262 $ 199,222,336 $ 201,405,214 $ 171,997,672 $ 157,084,622

Distribution of Revenue
Operating Program-Fund 109 $ 181,725,973 $ 187,475,581 $ 195,137,755 $ 197,417,558 $ 168,315,212 $ 151,620,445
Capital Vessel Replacement Account-Fund 18J 4,007,848 4,022,681 4,084,581 3,987,656 3,682,460 5,464,177
Total $ 185,733,821 $ 191,498,262 $ 199,222,336 $ 201,405,214 $ 171,997,672 $ 157,084,622

Current Biennium
FY 2022 FY 2023 FY 2024¹ FY 2025 FY 2026 FY 2027
Farebox Revenue
Fares $ 161,292,823 $ 167,323,512 $ 182,268,000 $ 201,227,000 $ 207,378,000 $ 210,522,000
25¢ Capital Surcharge (2011 Leg.) 2,966,726 3,030,000 3,190,000 3,347,000 3,421,000 3,482,000
25¢ Vessel Surcharge (2019 Leg.)** 2,952,832 3,029,000 3,190,000 3,346,000 3,420,000 3,482,000
Total $ 167,212,380 $ 173,382,512 $ 188,648,000 $ 207,920,000 $ 214,219,000 $ 217,486,000
Miscellaneous Revenue
Vessel Non-Fare Revenue $ 774,150 $ 1,090,500 $ 2,065,000 $ 2,972,000 $ 3,109,000 $ 3,239,000
Other Non-Fare Revenue (Terminal) 1,483,996 1,954,177 2,486,000 2,670,000 2,793,000 2,911,000
Total $ 2,258,146 $ 3,044,677 $ 4,551,000 $ 5,642,000 $ 5,902,000 $ 6,150,000
Total Farebox and Miscellanous Revenue $ 169,470,526 $ 176,427,189 $ 193,199,000 $ 213,562,000 $ 220,121,000 $ 223,636,000
Distribution of Revenue
Operating Program-Fund 109 $ 163,550,969 $ 170,368,189 $ 186,819,000 $ 206,869,000 $ 213,280,000 $ 216,672,000
Capital Vessel Replacement Account-Fund 18J 5,919,557 6,059,000 6,380,000 6,693,000 6,841,000 6,964,000
Total $ 169,470,526 $ 176,427,189 $ 193,199,000 $ 213,562,000 $ 220,121,000 $ 223,636,000
 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033
Farebox Revenue
Fares $ 212,905,000 $ 215,179,000 $ 217,361,000 $ 221,514,000 $ 223,749,000 $ 226,150,000
25¢ Capital Surcharge (2011 Leg.) 3,523,000 3,561,000 3,599,000 3,640,000 3,673,000 3,706,000
25¢ Vessel Surcharge (2019 Leg.)** 3,522,000 3,561,000 3,599,000 3,640,000 3,673,000 3,705,000
Total $ 219,950,000 $ 222,301,000 $ 224,559,000 $ 228,794,000 $ 231,095,000 $ 233,561,000
Miscellaneous Revenue
Vessel Non-Fare Revenue $ 3,346,000 $ 3,451,000 $ 3,558,000 $ 3,665,000 $ 3,774,000 $ 3,885,000
Other Non-Fare Revenue (Terminal) 3,008,000 3,101,000 3,197,000 3,293,000 3,391,000 3,491,000
Total $ 6,354,000 $ 6,552,000 $ 6,755,000 $ 6,958,000 $ 7,165,000 $ 7,376,000
Total Farebox and Miscellanous Revenue $ 226,304,000 $ 228,853,000 $ 231,314,000 $ 235,752,000 $ 238,260,000 $ 240,937,000

Distribution of Revenue
Operating Program-Fund 109 $ 219,259,000 $ 221,731,000 $ 224,116,000 $ 228,472,000 $ 230,914,000 $ 233,526,000
Capital Vessel Replacement Account-Fund 18J 7,045,000 7,122,000 7,198,000 7,280,000 7,346,000 7,411,000
Total $ 226,304,000 $ 228,853,000 $ 231,314,000 $ 235,752,000 $ 238,260,000 $ 240,937,000

* Data is for the Baseline Forecast which pairs 4.25% fare increasess on October 1, 2023 (FY 2024) and 2024 (FY ** Starting 5/1/2020 ¹ FY 2024 includes actual farebox revenue through August 2023.
2025) with a temporary 1% additional discount on multi-ride (commuter) fares.
 Toll Operations and Revenue Forecast

September 2023

Contact:
Jen Khozikov, Washington State Department of Transportation, 206-716-1153, [email protected]
Transportation Revenue Forecast Council
Table F. 1. Toll Operations Forecasts, Fiscal Year
September 2023

2016 2017 2018 2019 2020 2021 2022 2023 2024

Traffic Volume
Tacoma Narrows Traffic Volume (September 2023 Forecast) 14,800,360 15,008,723 15,348,735 15,465,037 14,237,507 14,366,735 15,425,951 15,735,000 15,870,000
Annual Percent Change 2.8% 1.4% 2.3% 0.8% -7.9% 0.9% 7.4% 2.0% 0.9%
Tacoma Narrows Traffic Volume (June 2023 Forecast) 14,800,360 15,008,723 15,348,735 15,465,037 14,237,507 14,366,735 15,425,951 15,735,000 15,870,000
Percentage Change, Sep 2023 vs. Jun 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

SR 167 Express Toll Lanes Traffic Volume (September 2023 Forecast) 1,128,750 1,479,709 1,604,796 1,664,159 1,529,406 1,489,850 1,654,678 1,821,000 2,153,000
Annual Percent Change -4.2% 31.1% 8.5% 3.7% -8.1% -2.6% 11.1% 10.1% 18.2%
SR 167 Express Toll Lanes Traffic Volume (June 2023 Forecast) 1,128,750 1,479,709 1,604,796 1,664,159 1,529,406 1,489,850 1,654,678 1,821,000 2,153,000
Percentage Change, Sep 2023 vs. Jun 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

SR 520 Bridge Traffic Volume (September 2023 Forecast) 23,217,000 23,974,779 25,785,356 26,523,075 20,886,032 14,636,937 19,284,221 20,379,000 22,536,000
Annual Percent Change 5.4% 3.3% 7.6% 2.9% -21.3% -29.9% 31.8% 5.7% 10.6%
SR 520 Bridge Traffic Volume (June 2023 Forecast) 23,217,000 23,974,779 25,785,356 26,523,075 20,886,032 14,636,937 19,284,221 20,379,000 22,536,000
Percentage Change, Sep 2023 vs. Jun 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

I-405 Express Toll Lanes Traffic Volume (September 2023 Forecast) 7,517,562 9,633,243 10,059,891 9,665,351 7,688,975 5,817,296 7,822,202 9,016,000 9,506,000
Annual Percent Change 28.1% 4.4% -3.9% -20.4% -24.3% 34.5% 15.3% 5.4%
I-405 Express Toll Lanes Traffic Volume (June 2023 Forecast) 7,517,562 9,633,243 10,059,891 9,665,351 7,688,975 5,817,296 7,822,202 9,016,000 9,506,000
Percentage Change, Sep 2023 vs. Jun 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

SR 99 Tunnel Traffic Volume (September 2023 Forecast) 7,369,770 9,425,512 13,126,664 15,661,000 15,699,000
Annual Percent Change 27.9% 39.3% 19.3% 0.2%
SR 99 Tunnel Traffic Volume (June 2023 Forecast) 7,369,770 9,425,512 13,126,664 15,661,000 15,699,000
Percentage Change, Sep 2023 vs. Jun 2023 0.0% 0.0% 0.0% 0.0% 0.0%
46,663,672 50,096,454 52,798,778 53,317,622 51,711,690 45,736,330 57,313,716 62,612,000 65,764,000
46,663,672 50,096,454 52,798,778 53,317,622 51,711,690 45,736,330 57,313,716 62,612,000 65,764,000
2025 2026 2027 2028 2029 2030 2031 2032 2033
Traffic Volume
Tacoma Narrows Traffic Volume (September 2023 Forecast) 16,076,000 16,233,000 16,396,000 16,563,000 16,729,000 16,898,000 17,065,000 17,238,000
Annual Percent Change 1.3% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
Tacoma Narrows Traffic Volume (June 2023 Forecast) 16,076,000 16,233,000 16,396,000 16,563,000 16,729,000 16,898,000 17,065,000 17,238,000
Percentage Change, Sep 2023 vs. Jun 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

SR 167 Express Toll Lanes Traffic Volume (September 2023 Forecast) 2,375,000 2,454,000 2,536,000 2,620,000 2,707,000 2,813,000 2,908,000 2,981,000 3,056,000
Annual Percent Change 10.3% 3.3% 3.3% 3.3% 3.3% 3.9% 3.4% 2.5% 2.5%
SR 167 Express Toll Lanes Traffic Volume (June 2023 Forecast) 2,375,000 2,454,000 2,536,000 2,620,000 2,707,000 2,813,000 2,908,000 2,981,000 3,056,000
Percentage Change, Sep 2023 vs. Jun 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

SR 520 Bridge Traffic Volume (September 2023 Forecast) 25,064,000 26,612,000 27,650,000 28,114,000 29,002,000 28,913,000 29,768,000 30,781,000 31,368,000
Annual Percent Change 11.2% 6.2% 3.9% 1.7% 3.2% -0.3% 3.0% 3.4% 1.9%
SR 520 Bridge Traffic Volume (June 2023 Forecast) 25,064,000 26,612,000 27,650,000 28,114,000 29,002,000 28,913,000 29,768,000 30,781,000 31,368,000
Percentage Change, Sep 2023 vs. Jun 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

I-405 Express Toll Lanes Traffic Volume (September 2023 Forecast) 12,776,000 13,002,000 15,565,000 15,839,000 16,164,000 16,589,000 16,698,000 16,808,000 16,919,000
Annual Percent Change 34.4% 1.8% 19.7% 1.8% 2.1% 2.6% 0.7% 0.7% 0.7%
I-405 Express Toll Lanes Traffic Volume (June 2023 Forecast) 12,776,000 13,002,000 15,565,000 15,839,000 16,164,000 16,589,000 16,698,000 16,808,000 16,919,000
Percentage Change, Sep 2023 vs. Jun 2023 0.00% 0.00% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

SR 99 Tunnel Traffic Volume (September 2023 Forecast) 15,775,000 15,818,000 15,913,000 16,009,000 16,051,000 16,148,000 16,245,000 16,288,000 16,398,000
Annual Percent Change 0.5% 0.3% 0.6% 0.6% 0.3% 0.6% 0.6% 0.3% 0.7%
SR 99 Tunnel Traffic Volume (June 2023 Forecast) 15,775,000 15,818,000 15,913,000 16,009,000 16,051,000 16,148,000 16,245,000 16,288,000 16,398,000
Percentage Change, Sep 2023 vs. Jun 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
72066000.00 74119000.00 78060000.00 79145000 80653000 81361000.00 82684000.00 84096000.00 67741000.00
72,066,000 74,119,000 78,060,000 79,145,000 80,653,000 81,361,000 82,684,000 84,096,000 67,741,000
Return to Table of Contents
Transportation Revenue Forecast Council
Table F. 2. Toll Operations Forecast Biennium Comparison
September 2023
Biennium Biennium Biennium Biennium
2017-19 2017-19 Difference 2019-21 2019-21 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Tacoma Narrows Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder Pass 89,288,493 89,288,493 - 0.00% $ 75,456,332 $ 75,456,332 - 0.00%
Gross Toll Revenue: Good To Go! Prepaid Acounts - Pay By Plate 20,660,298 20,660,298 - 0.00% $ 21,655,517 $ 21,655,517 - 0.00%
Gross Toll Revenue: Pay By Mail 20,167,559 20,167,559 - 0.00% $ 24,746,092 $ 24,746,092 - 0.00%
Gross Toll Revenue: Toll Booth Payment 43,058,685 43,058,685 - 0.00% $ 39,947,764 $ 39,947,764 - 0.00%
Total Gross Toll Revenue Potential 173,175,035 173,175,035 - 0.00% $ 161,805,705 $ 161,805,705 - 0.00%
Good To Go! Pay by Plate Fees and STA Discounts 977,377 977,377 - 0.00% $ 1,112,478 $ 1,112,478 - 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue (10,201,059) (10,201,059) - 0.00% $ (11,237,600) $ (11,237,600) - 0.00%
Adjusted Gross Toll Revenue 163,951,353 163,951,353 - 0.00% $ 151,680,583 $ 151,680,583 - 0.00%
Miscellaneous Revenue (contractual damages, interest earnings) 991,043 991,043 - 0.00% $ 1,160,290 $ 1,160,290 - 0.00%
Transponder Sales 965,017 965,017 - 0.00% $ 772,764 $ 772,764 - 0.00%
Late payment fees plus NSF / statement fees 1,129,204 1,129,204 - 0.00% $ 923,132 $ 923,132 - 0.00%
Adjusted Gross Toll Revenue & Fees 167,036,617 167,036,617 - 0.00% $ 154,536,769 $ 154,536,769 - 0.00%
Tacoma Narrows Bridge Other Revenue
Violations 3,658 3,658 - 0.00% $ 698 $ 698 - 0.00%
Civil Penalties & Recovered Toll Revenue 3,797,675 3,797,675 - 0.00% $ 5,659,838 $ 5,659,838 - 0.00%
Total Tacoma Narrows Bridge Revenue & Fees $ 170,837,950 $ 170,837,950 $- 0.00% $ 160,197,305 $ 160,197,305 $- 0.00%
SR 520 Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder Pass 108,076,533 108,076,533 - 0.00% $ 74,339,581 $ 74,339,581 - 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate 37,252,564 37,252,564 - 0.00% $ 24,789,660 $ 24,789,660 - 0.00%
Gross Toll Revenue: Pay By Mail 37,207,658 37,207,658 - 0.00% $ 25,045,542 $ 25,045,542 - 0.00%
Total Gross Toll Revenue Potential 182,536,755 182,536,755 - 0.00% $ 124,174,783 $ 124,174,783 - 0.00%
Good To Go! Pay by Plate Fees and STA Discounts 3,053,854 3,053,854 - 0.00% $ 2,226,239 $ 2,226,239 - 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue (16,729,678) (16,729,678) - 0.00% $ (13,239,397) $ (13,239,397) - 0.00%
Adjusted Gross Toll Revenue 168,860,931 168,860,931 - 0.00% $ 113,161,625 $ 113,161,625 - 0.00%
Miscellaneous Pledged Revenue (contractual damages, interest earnin 3,118,541 3,118,541 - 0.00% $ 7,721,476 $ 7,721,476 - 0.00%
Transponder Sales 1,779,627 1,779,627 - 0.00% $ 1,233,451 $ 1,233,451 - 0.00%
Late payment fees plus NSF / statement fees 2,949,123 2,949,123 - 0.00% $ 1,850,530 $ 1,850,530 0 0.00%
Adjusted Gross Toll Revenue & Fees 176,708,222 176,708,222 - 0.00% $ 123,967,082 $ 123,967,082 - 0.00%
SR 520 Other Revenue - -
Civil Penalties & Recovered Toll Revenue 10,940,692 10,940,692 - 0.00% $ 7,088,700 $ 7,088,700 - 0.00%
Misc Revenues 178,237 178,237 - 0.00% $ 316,563 $ 316,563 - 0.00%
Total SR 520 Revenue & Fees $ 187,827,151 $ 187,827,151 $ - 0.00% $ 131,372,344 $ 131,372,344 $ - 0.00%
I-405 Express Toll Lanes (ETLs) Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass 31,504,100 31,504,100 - 0.00% $ 17,870,726 $ 17,870,726 - 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate 11,643,203 11,643,203 - 0.00% $ 7,197,417 $ 7,197,417 - 0.00%
Gross Toll Revenue: Pay By Mail 13,678,899 13,678,899 - 0.00% $ 6,337,092 $ 6,337,092 - 0.00%
Total Gross Toll Revenue Potential 56,826,202 56,826,202 - 0.00% $ 31,405,236 $ 31,405,236 - 0.00%
Good To Go! Pay by Plate Fees and STA Discounts 1,030,187 1,030,187 - 0.00% $ 839,728 $ 839,728 - 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue (4,438,786) (4,438,786) - 0.00% $ (2,739,352) $ (2,739,352) - 0.00%
Adjusted Gross Toll Revenue 53,417,602 53,417,602 - 0.00% $ 29,505,611 $ 29,505,611 - 0.00%
Misc Revenues (interest earnings) 1,181,010 1,181,010 - 0.00% $ 2,079,304 $ 2,079,304 - 0.00%
Transponder Sales 688,591 688,591 - 0.00% $ 428,026 $ 428,026 - 0.00%
Late payment plus NSF / statement fees 1,532,923 1,532,923 - 0.00% $ 921,076 $ 921,076 - 0.00%
Adjusted Gross Toll Revenue & Fees 56,820,126 56,820,126 - 0.00% $ 32,934,018 $ 32,934,018 - 0.00%
I-405 Other Revenue - - $ - $ -
Civil Penalties & Recovered Toll Revenue 4,086,529 4,086,529 - 0.00% $ 4,572,921 $ 4,572,921 - 0.00%
Total I-405 Revenue & Fees $ 60,906,655 $ 60,906,655 $ - 0.00% $ 37,506,938 $ 37,506,938 $ - 0.00%
SR 167 Express Toll Lanes (ETLs )Revenue
Adjusted Gross Toll Revenue 7,016,572 7,016,572 - 0.00% $ 6,227,105 $ 6,227,105 - 0.00%
Transponder / Shield Sales 180,155 180,155 - 0.00% $ 141,587 $ 141,587 - 0.00%
NSF / statement fees 7,833 7,833 - 0.00% $ 6,117 $ 6,117 - 0.00%
Misc Revenues 213,377 213,377 - 0.00% $ 132,221 $ 132,221 - 0.00%
Total SR 167 ETL Revenue & Fees 7,417,936 $ 7,417,936 $ - 0.00% $ 6,507,030 $ 6,507,030 $ - 0.00%
TOTAL Express Toll Lanes Revenue & Fees (SR 167 & I-405) $ 68,324,591 $ 68,324,591 $ - 0.00% $ 44,013,969 $ 44,013,969 $ - 0.00%
SR 99 Tunnel Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 15,664,405 $ 15,664,405 - 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 5,143,756 $ 5,143,756 - 0.00%
Gross Toll Revenue: Pay By Mail $ 11,164,679 $ 11,164,679 - 0.00%
Total Gross Toll Revenue Potential $ 31,972,840 $ 31,972,840 - 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 917,302 $ 917,302 - 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (5,928,530) $ (5,928,530) - 0.00%
Adjusted Gross Toll Revenue $ 26,961,612 $ 26,961,612 - 0.00%
Misc Revenues (interest earnings) $ (294,526) $ (294,526) - 0.00%
Transponder Sales $ 696,784 $ 696,784 - 0.00%
Late payment plus NSF / statement fees $ 1,125,938 $ 1,125,938 - 0.00%
Adjusted Gross Toll Revenue & Fees $ 28,489,808 $ 28,489,808 - 0.00%
SR 99 Tunnel Other Revenue $ - $ - - 0.00%
Civil Penalties & Recovered Toll Revenue $ 4,905,716 $ 4,905,716 - 0.00%
Total SR 99 Tunnel Revenue & Fees $ 33,395,524 $ 33,395,524 - 0.00%
ALL Tolled Facilities Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass 235,885,697 235,885,697 - 0.00% $ 189,558,150 $ 189,558,150 - 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate 69,556,065 69,556,065 - 0.00% $ 58,786,349 $ 58,786,349 - 0.00%
Gross Toll Revenue: Pay By Mail 71,054,116 71,054,116 - 0.00% $ 67,293,405 $ 67,293,405 - 0.00%
Gross Toll Revenue: Toll Booth Payment 43,058,685 43,058,685 - 0.00% $ 39,947,764 $ 39,947,764 - 0.00%
Total Gross Toll Revenue Potential 419,554,564 419,554,564 - 0.00% $ 355,585,668 $ 355,585,668 - 0.00%
Adjusted Gross Toll Revenue 393,246,458 393,246,458 - 0.00% $ 327,536,536 $ 327,536,536 - 0.00%
Misc. Revenues (contractual damages, interest earnings) 5,503,971 5,503,971 - 0.00% $ 10,798,766 $ 10,798,766 - 0.00%
Transponder / Shield Sales 3,613,390 3,613,390 - 0.00% $ 3,272,612 $ 3,272,612 - 0.00%
Late payment fees plus NSF / statement fees 5,619,082 5,619,082 - 0.00% $ 4,826,793 $ 4,826,793 - 0.00%
Adjusted Gross Toll Revenue & Fees 407,982,901 407,982,901 - 0.00% $ 346,434,707 $ 346,434,707 - 0.00%
Violations 3,658 3,658 - 0.00% $ 698 $ 698 - 0.00%
Civil Penalties & Recovered Toll Revenue 18,824,896 18,824,896 - 0.00% $ 22,227,173 $ 22,227,173 - 0.00%
Misc Non-Pledged Revenues 178,237 178,237 - 0.00% $ 316,563 $ 316,563 - 0.00%
Total Toll Revenue & Fees $ 426,989,692 $ 426,989,692 - 0.00% $ 368,979,142 $ 368,979,142 - 0.00%

Forecast of Distributions
Tacoma Narrows Toll Account - 511 170,837,950 170,837,950 - 0.00% $ 160,197,305 $ 160,197,305 - 0.00%
SR 520 Coridor Toll Account - 16J 176,886,459 176,886,459 - 0.00% $ 124,283,645 $ 124,283,645 - 0.00%
SR 520 Civil Penalties Account - 17P 10,940,692 10,940,692 - 0.00% $ 7,088,700 $ 7,088,700 - 0.00%
High Occupancy Toll Lanes Account - 09F 7,417,936 7,417,936 - 0.00% $ 6,507,030 $ 6,507,030 - 0.00%
I-405 and SR 167 Express Toll Lanes Operations Account - 595 60,906,655 60,906,655 - 0.00% $ 37,506,938 $ 37,506,938 - 0.00%
Alaskan Way Viaduct Replacement Project Account - 535 - - - 0.00% $ 33,395,524 $ 33,395,524 - 0.00%
Total Distributions $ 426,989,692 $ 426,989,692 $ - 0.00% $ 368,979,142 $ 368,979,142 $ - 0.00%
Return to Table of Contents
Transportation Revenue Forecast Council
Table F. 2. Toll Operations Forecast Biennium Comparison
September 2023 Current Biennium
Biennium Biennium Biennium Biennium
2021-23 2021-23 Difference 2023-25 2023-25 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Tacoma Narrows Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder Pass $ 79,093,532 $ 79,093,532 - 0.00% $ 74,698,000 $ 74,698,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Acounts - Pay By Plate $ 29,681,690 $ 29,681,690 - 0.00% $ 26,726,000 $ 26,726,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 24,806,576 $ 24,806,576 - 0.00% $ 22,059,000 $ 22,059,000 $- 0.00%
Gross Toll Revenue: Toll Booth Payment $ 38,632,613 $ 38,632,613 - 0.00% $ 38,251,000 $ 38,251,000 $- 0.00%
Total Gross Toll Revenue Potential $ 172,214,410 $ 172,214,410 - 0.00% $ 161,734,000 $ 161,734,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 1,367,535 $ 1,367,535 - 0.00% $ 1,351,000 $ 1,351,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (12,754,338) $ (12,754,338) - 0.00% $ (13,481,000) $ (13,481,000) $- 0.00%
Adjusted Gross Toll Revenue $ 160,827,607 $ 160,827,607 - 0.00% $ 149,604,000 $ 149,604,000 $- 0.00%
Miscellaneous Revenue (contractual damages, interest earnings) $ 1,379,723 $ 1,379,723 - 0.00% $ 409,000 $ 409,000 $- 0.00%
Transponder Sales $ 1,074,874 $ 1,074,874 - 0.00% $ 938,000 $ 938,000 $- 0.00%
Late payment fees plus NSF / statement fees $ 1,128,647 $ 1,128,647 - 0.00% $ 1,289,000 $ 1,289,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 164,410,851 $ 164,410,851 - 0.00% $ 152,240,000 $ 152,240,000 $- 0.00%
Tacoma Narrows Bridge Other Revenue
Violations $ 29 $ 29 - 0.00% $ - $ - $- 0.00%
Civil Penalties & Recovered Toll Revenue $ (4,167,420) $ (4,167,420) - 0.00% $ 3,373,000 $ 3,373,000 $- 0.00%
Total Tacoma Narrows Bridge Revenue & Fees $ 160,243,460 $ 160,243,460 $- 0.00% $ 155,613,000 $ 155,613,000 $- 0.00%
SR 520 Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder Pass $ 74,721,202 $ 74,721,202 - 0.00% $ 102,381,000 $ 102,381,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 33,162,362 $ 33,162,362 - 0.00% $ 45,939,000 $ 45,939,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 24,058,916 $ 24,058,916 - 0.00% $ 30,255,000 $ 30,255,000 $- 0.00%
Total Gross Toll Revenue Potential $ 131,942,480 $ 131,942,480 - 0.00% $ 178,575,000 $ 178,575,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 2,687,175 $ 2,687,175 - 0.00% $ 3,291,000 $ 3,291,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (10,485,300) $ (10,485,300) - 0.00% $ (12,050,000) $ (12,050,000) $- 0.00%
Adjusted Gross Toll Revenue $ 124,144,355 $ 124,144,355 - 0.00% $ 169,816,000 $ 169,816,000 $- 0.00%
Miscellaneous Pledged Revenue (contractual damages, interest earnin $ 5,823,964 $ 5,823,964 - 0.00% $ 2,907,000 $ 2,907,000 $- 0.00%
Transponder Sales $ 1,554,485 $ 1,554,485 - 0.00% $ 1,634,000 $ 1,634,000 $- 0.00%
Late payment fees plus NSF / statement fees $ 1,262,578 $ 1,262,578 - 0.00% $ 3,267,000 $ 3,267,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 132,785,382 $ 132,785,382 - 0.00% $ 177,624,000 $ 177,624,000 $- 0.00%
SR 520 Other Revenue - $-
Civil Penalties & Recovered Toll Revenue $ (4,897,329) $ (4,897,329) - 0.00% $ 5,882,000 $ 5,882,000 $- 0.00%
Misc Revenues $ 38,164 $ 38,164 - 0.00% $ - $ - $- 0.00%
Total SR 520 Revenue & Fees $ 127,926,216 $ 127,926,216 $ - 0.00% $ 183,506,000 $ 183,506,000 $- 0.00%
I-405 Express Toll Lanes (ETLs) Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 18,917,127 $ 18,917,127 - 0.00% $ 31,612,000 $ 31,612,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 9,014,130 $ 9,014,130 - 0.00% $ 15,870,000 $ 15,870,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 10,725,116 $ 10,725,116 - 0.00% $ 15,796,000 $ 15,796,000 $- 0.00%
Total Gross Toll Revenue Potential $ 38,656,373 $ 38,656,373 - 0.00% $ 63,278,000 $ 63,278,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 1,151,504 $ 1,151,504 - 0.00% $ 1,498,000 $ 1,498,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (3,604,013) $ (3,604,013) - 0.00% $ (6,571,000) $ (6,571,000) $- 0.00%
Adjusted Gross Toll Revenue $ 36,203,865 $ 36,203,865 - 0.00% $ 58,205,000 $ 58,205,000 $- 0.00%
Misc Revenues (interest earnings) $ 7,188,956 $ 7,188,956 - 0.00% $ - $ - $- 0.00%
Transponder Sales $ 601,043 $ 601,043 - 0.00% $ 886,000 $ 886,000 $- 0.00%
Late payment plus NSF / statement fees $ 774,359 $ 774,359 - 0.00% $ 1,734,000 $ 1,734,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 44,768,223 $ 44,768,223 - 0.00% $ 60,825,000 $ 60,825,000 $- 0.00%
I-405 Other Revenue $ - $ - $ - $ -
Civil Penalties & Recovered Toll Revenue $ (2,626,372) $ (2,626,372) - 0.00% $ 2,931,000 $ 2,931,000 $- 0.00%
Total I-405 Revenue & Fees $ 42,141,851 $ 42,141,851 $ - 0.00% $ 63,756,000 $ 63,756,000 $- 0.00%
SR 167 Express Toll Lanes (ETLs )Revenue
Adjusted Gross Toll Revenue $ 7,902,577 $ 7,902,577 - 0.00% $ 14,084,000 $ 14,084,000 $- 0.00%
Transponder / Shield Sales $ 242,213 $ 242,213 - 0.00% $ 307,000 $ 307,000 $- 0.00%
NSF / statement fees $ 975 $ 975 - 0.00% $ 3,000 $ 3,000 $- 0.00%
Misc Revenues $ 83,786 $ 83,786 - 0.00% $ - $ - $- 0.00%
Total SR 167 ETL Revenue & Fees $ 8,229,551 $ 8,229,551 $ - 0.00% $ 14,394,000 $ 14,394,000 $- 0.00%
TOTAL Express Toll Lanes Revenue & Fees (SR 167 & I-405) $ 50,371,402 $ 50,371,402 $ - 0.00% $ 78,150,000 $ 78,150,000 $- 0.00%
SR 99 Tunnel Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 27,094,175 $ 27,094,175 - 0.00% $ 29,844,000 $ 29,844,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 13,092,504 $ 13,092,504 - 0.00% $ 14,346,000 $ 14,346,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 15,296,619 $ 15,296,619 - 0.00% $ 16,154,000 $ 16,154,000 $- 0.00%
Total Gross Toll Revenue Potential $ 55,483,298 $ 55,483,298 - 0.00% $ 60,344,000 $ 60,344,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 1,988,883 $ 1,988,883 - 0.00% $ 2,172,000 $ 2,172,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (5,477,132) $ (5,477,132) - 0.00% $ (6,000,000) $ (6,000,000) $- 0.00%
Adjusted Gross Toll Revenue $ 51,995,048 $ 51,995,048 - 0.00% $ 56,516,000 $ 56,516,000 $- 0.00%
Misc Revenues (interest earnings) $ 79,290,174 $ 79,290,174 - 0.00% $ 594,000 $ 594,000 $- 0.00%
Transponder Sales $ 985,927 $ 985,927 - 0.00% $ 1,016,000 $ 1,016,000 $- 0.00%
Late payment plus NSF / statement fees $ 1,124,945 $ 1,124,945 - 0.00% $ 2,108,000 $ 2,108,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 133,396,094 $ 133,396,094 - 0.00% $ 60,234,000 $ 60,234,000 $- 0.00%
SR 99 Tunnel Other Revenue $ - $ - - 0.00% $ - $ - $- 0.00%
Civil Penalties & Recovered Toll Revenue $ (3,980,483) $ (3,980,483) - 0.00% $ 5,805,000 $ 5,805,000 $- 0.00%
Total SR 99 Tunnel Revenue & Fees $ 129,415,611 $ 129,415,611 - 0.00% $ 66,039,000 $ 66,039,000 $- 0.00%
ALL Tolled Facilities Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 207,728,613 $ 207,728,613 - 0.00% $ 252,619,000 $ 252,619,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 84,950,687 $ 84,950,687 - 0.00% $ 102,881,000 $ 102,881,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 74,887,226 $ 74,887,226 - 0.00% $ 84,264,000 $ 84,264,000 $- 0.00%
Gross Toll Revenue: Toll Booth Payment $ 38,632,613 $ 38,632,613 - 0.00% $ 38,251,000 $ 38,251,000 $- 0.00%
Total Gross Toll Revenue Potential $ 406,199,138 $ 406,199,138 - 0.00% $ 478,015,000 $ 478,015,000 $- 0.00%
Adjusted Gross Toll Revenue $ 381,073,452 $ 381,073,452 - 0.00% $ 448,225,000 $ 448,225,000 $- 0.00%
Misc. Revenues (contractual damages, interest earnings) $ 93,766,602 $ 93,766,602 - 0.00% $ 3,910,000 $ 3,910,000 $- 0.00%
Transponder / Shield Sales $ 4,458,542 $ 4,458,542 - 0.00% $ 4,781,000 $ 4,781,000 $- 0.00%
Late payment fees plus NSF / statement fees $ 4,291,504 $ 4,291,504 - 0.00% $ 8,401,000 $ 8,401,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 483,590,100 $ 483,590,100 - 0.00% $ 465,317,000 $ 465,317,000 $- 0.00%
Violations $ 29 $ 29 - 0.00% $ - $ - $- 0.00%
Civil Penalties & Recovered Toll Revenue $ (15,671,604) $ (15,671,604) - 0.00% $ 17,991,000 $ 17,991,000 $- 0.00%
Misc Non-Pledged Revenues $ 38,164 $ 38,164 - 0.00% $ - $ - $- 0.00%
Total Toll Revenue & Fees $ 467,956,689 $ 467,956,689 - 0.00% $ 483,308,000 $ 483,308,000 $- 0.00%

Forecast of Distributions
Tacoma Narrows Toll Account - 511 $ 160,243,460 $ 160,243,460 - 0.00% $ 155,613,000 $ 155,613,000 $- 0.00%
SR 520 Coridor Toll Account - 16J $ 132,823,545 $ 132,823,545 - 0.00% $ 177,624,000 $ 177,624,000 $- 0.00%
SR 520 Civil Penalties Account - 17P $ (4,897,329) $ (4,897,329) - 0.00% $ 5,882,000 $ 5,882,000 $- 0.00%
High Occupancy Toll Lanes Account - 09F $ 8,229,551 $ 8,229,551 - 0.00% $ 14,394,000 $ 14,394,000 $- 0.00%
I-405 and SR 167 Express Toll Lanes Operations Account - 595 $ 42,141,851 $ 42,141,851 - 0.00% $ 63,756,000 $ 63,756,000 $- 0.00%
Alaskan Way Viaduct Replacement Project Account - 535 $ 129,415,611 $ 129,415,611 - 0.00% $ 66,039,000 $ 66,039,000 $- 0.00%
Total Distributions $ 467,956,689 $ 467,956,689 $ - 0.00% $ 483,308,000 $ 483,308,000 $- 0.00%
Return to Table of Contents
Transportation Revenue Forecast Council
Table F. 2. Toll Operations Forecast Biennium Comparison
September 2023
Biennium Biennium Biennium Biennium
2025-27 2025-27 Difference 2027-2029 2027-2029 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Tacoma Narrows Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder Pass $ 76,273,000 $ 76,273,000 $- 0.00% $ 77,817,000 $ 77,817,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Acounts - Pay By Plate $ 27,294,000 $ 27,294,000 $- 0.00% $ 27,853,000 $ 27,853,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 22,569,000 $ 22,569,000 $- 0.00% $ 23,027,000 $ 23,027,000 $- 0.00%
Gross Toll Revenue: Toll Booth Payment $ 39,050,000 $ 39,050,000 $- 0.00% $ 39,843,000 $ 39,843,000 $- 0.00%
Total Gross Toll Revenue Potential $ 165,186,000 $ 165,186,000 $- 0.00% $ 168,540,000 $ 168,540,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 1,389,000 $ 1,389,000 $- 0.00% $ 1,417,000 $ 1,417,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (13,572,000) $ (13,572,000) $- 0.00% $ (13,846,000) $ (13,846,000) $- 0.00%
Adjusted Gross Toll Revenue $ 153,003,000 $ 153,003,000 $- 0.00% $ 156,111,000 $ 156,111,000 $- 0.00%
Miscellaneous Revenue (contractual damages, interest earnings) $ 159,000 $ 159,000 $- 0.00% $ 2,000 $ 2,000 $- 0.00%
Transponder Sales $ 933,000 $ 933,000 $- 0.00% $ 944,000 $ 944,000 $- 0.00%
Late payment fees plus NSF / statement fees $ 1,198,000 $ 1,198,000 $- 0.00% $ 1,222,000 $ 1,222,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 155,293,000 $ 155,293,000 $- 0.00% $ 158,279,000 $ 158,279,000 $- 0.00%
Tacoma Narrows Bridge Other Revenue
Violations $ - $ - $- 0.00% $ - $ - $- 0.00%
Civil Penalties & Recovered Toll Revenue $ 3,646,000 $ 3,646,000 $- 0.00% $ 3,721,000 $ 3,721,000 $- 0.00%
Total Tacoma Narrows Bridge Revenue & Fees $ 158,939,000 $ 158,939,000 $- 0.00% $ 162,000,000 $ 162,000,000 $- 0.00%
SR 520 Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder Pass $ 115,589,000 $ 115,589,000 $- 0.00% $ 122,424,000 $ 122,424,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 52,369,000 $ 52,369,000 $- 0.00% $ 55,999,000 $ 55,999,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 33,423,000 $ 33,423,000 $- 0.00% $ 34,615,000 $ 34,615,000 $- 0.00%
Total Gross Toll Revenue Potential $ 201,381,000 $ 201,381,000 $- 0.00% $ 213,038,000 $ 213,038,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 3,815,000 $ 3,815,000 $- 0.00% $ 4,052,000 $ 4,052,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (13,556,000) $ (13,556,000) $- 0.00% $ (14,109,000) $ (14,109,000) $- 0.00%
Adjusted Gross Toll Revenue $ 191,640,000 $ 191,640,000 $- 0.00% $ 202,981,000 $ 202,981,000 $- 0.00%
Miscellaneous Pledged Revenue (contractual damages, interest earnin $ 3,235,000 $ 3,235,000 $- 0.00% $ 3,687,000 $ 3,687,000 $- 0.00%
Transponder Sales $ 1,856,000 $ 1,856,000 $- 0.00% $ 1,937,000 $ 1,937,000 $- 0.00%
Late payment fees plus NSF / statement fees $ 2,978,000 $ 2,978,000 $- 0.00% $ 3,081,000 $ 3,081,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 199,709,000 $ 199,709,000 $- 0.00% $ 211,686,000 $ 211,686,000 $- 0.00%
SR 520 Other Revenue $- $ - $ - $-
Civil Penalties & Recovered Toll Revenue $ 7,141,000 $ 7,141,000 $- 0.00% $ 7,341,000 $ 7,341,000 $- 0.00%
Misc Revenues $ - $ - $- 0.00% $ - $ - $- 0.00%
Total SR 520 Revenue & Fees $ 206,850,000 $ 206,850,000 $- 0.00% $ 219,027,000 $ 219,027,000 $- 0.00%
I-405 Express Toll Lanes (ETLs) Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 42,591,000 $ 42,591,000 $- 0.00% $ 49,229,000 $ 49,229,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 21,381,000 $ 21,381,000 $- 0.00% $ 24,713,000 $ 24,713,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 18,885,000 $ 18,885,000 $- 0.00% $ 21,767,000 $ 21,767,000 $- 0.00%
Total Gross Toll Revenue Potential $ 82,857,000 $ 82,857,000 $- 0.00% $ 95,709,000 $ 95,709,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 1,955,000 $ 1,955,000 $- 0.00% $ 2,189,000 $ 2,189,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (7,900,000) $ (7,900,000) $- 0.00% $ (9,106,000) $ (9,106,000) $- 0.00%
Adjusted Gross Toll Revenue $ 76,912,000 $ 76,912,000 $- 0.00% $ 88,792,000 $ 88,792,000 $- 0.00%
Misc Revenues (interest earnings) $ - $ - $- 0.00% $ - $ - $- 0.00%
Transponder Sales $ 1,111,000 $ 1,111,000 $- 0.00% $ 1,263,000 $ 1,263,000 $- 0.00%
Late payment plus NSF / statement fees $ 1,892,000 $ 1,892,000 $- 0.00% $ 2,127,000 $ 2,127,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 79,915,000 $ 79,915,000 $- 0.00% $ 92,182,000 $ 92,182,000 $- 0.00%
I-405 Other Revenue $ - $ - $ - $ -
Civil Penalties & Recovered Toll Revenue $ 3,425,000 $ 3,425,000 $- 0.00% $ 3,968,000 $ 3,968,000 $- 0.00%
Total I-405 Revenue & Fees $ 83,340,000 $ 83,340,000 $- 0.00% $ 96,150,000 $ 96,150,000 $- 0.00%
SR 167 Express Toll Lanes (ETLs )Revenue
Adjusted Gross Toll Revenue $ 17,883,000 $ 17,883,000 $- 0.00% $ 20,788,000 $ 20,788,000 $- 0.00%
Transponder / Shield Sales $ 360,000 $ 360,000 $- 0.00% $ 380,000 $ 380,000 $- 0.00%
NSF / statement fees $ 6,000 $ 6,000 $- 0.00% $ 8,000 $ 8,000 $- 0.00%
Misc Revenues $ - $ - $- 0.00% $ - $ - $- 0.00%
Total SR 167 ETL Revenue & Fees $ 18,249,000 $ 18,249,000 $- 0.00% $ 21,176,000 $ 21,176,000 $- 0.00%
TOTAL Express Toll Lanes Revenue & Fees (SR 167 & I-405) $ 101,589,000 $ 101,589,000 $- 0.00% $ 117,326,000 $ 117,326,000 $- 0.00%
SR 99 Tunnel Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 30,652,000 $ 30,652,000 $- 0.00% $ 31,077,000 $ 31,077,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 14,735,000 $ 14,735,000 $- 0.00% $ 14,939,000 $ 14,939,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 16,592,000 $ 16,592,000 $- 0.00% $ 16,821,000 $ 16,821,000 $- 0.00%
Total Gross Toll Revenue Potential $ 61,979,000 $ 61,979,000 $ 62,837,000 $ 62,837,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 2,210,000 $ 2,210,000 $- 0.00% $ 2,233,000 $ 2,233,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (6,108,000) $ (6,108,000) $- 0.00% $ (6,191,000) $ (6,191,000) $- 0.00%
Adjusted Gross Toll Revenue $ 58,081,000 $ 58,081,000 $- 0.00% $ 58,879,000 $ 58,879,000 $- 0.00%
Misc Revenues (interest earnings) $ 1,001,000 $ 1,001,000 $- 0.00% $ 1,298,000 $ 1,298,000 $- 0.00%
Transponder Sales $ 1,020,000 $ 1,020,000 $- 0.00% $ 1,023,000 $ 1,023,000 $- 0.00%
Late payment plus NSF / statement fees $ 1,699,000 $ 1,699,000 $- 0.00% $ 1,717,000 $ 1,717,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 61,801,000 $ 61,801,000 $- 0.00% $ 62,917,000 $ 62,917,000 $- 0.00%
SR 99 Tunnel Other Revenue $ - $ - $- 0.00% $ - $ - $- 0.00%
Civil Penalties & Recovered Toll Revenue $ 4,963,000 $ 4,963,000 $- 0.00% $ 5,014,000 $ 5,014,000 $- 0.00%
Total SR 99 Tunnel Revenue & Fees $ 66,764,000 $ 66,764,000 $- 0.00% $ 67,931,000 $ 67,931,000 $- 0.00%
ALL Tolled Facilities Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 282,988,000 $ 282,988,000 $- 0.00% $ 301,335,000 $ 301,335,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 115,779,000 $ 115,779,000 $- 0.00% $ 123,504,000 $ 123,504,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 91,469,000 $ 91,469,000 $- 0.00% $ 96,230,000 $ 96,230,000 $- 0.00%
Gross Toll Revenue: Toll Booth Payment $ 39,050,000 $ 39,050,000 $- 0.00% $ 39,843,000 $ 39,843,000 $- 0.00%
Total Gross Toll Revenue Potential $ 529,286,000 $ 529,286,000 $- 0.00% $ 560,912,000 $ 560,912,000 $- 0.00%
Adjusted Gross Toll Revenue $ 497,519,000 $ 497,519,000 $- 0.00% $ 527,551,000 $ 527,551,000 $- 0.00%
Misc. Revenues (contractual damages, interest earnings) $ 4,395,000 $ 4,395,000 $- 0.00% $ 4,987,000 $ 4,987,000 $- 0.00%
Transponder / Shield Sales $ 5,280,000 $ 5,280,000 $- 0.00% $ 5,547,000 $ 5,547,000 $- 0.00%
Late payment fees plus NSF / statement fees $ 7,773,000 $ 7,773,000 $- 0.00% $ 8,155,000 $ 8,155,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 514,967,000 $ 514,967,000 $- 0.00% $ 546,240,000 $ 546,240,000 $- 0.00%
Violations $ - $ - $- 0.00% $ - $ - $- 0.00%
Civil Penalties & Recovered Toll Revenue $ 19,175,000 $ 19,175,000 $- 0.00% $ 20,044,000 $ 20,044,000 $- 0.00%
Misc Non-Pledged Revenues $ - $ - $- 0.00% $ - $ - $- 0.00%
Total Toll Revenue & Fees $ 534,142,000 $ 534,142,000 $- 0.00% $ 566,284,000 $ 566,284,000 $- 0.00%

Forecast of Distributions
Tacoma Narrows Toll Account - 511 $ 158,939,000 $ 158,939,000 $- 0.00% $ 162,000,000 $ 162,000,000 $- 0.00%
SR 520 Coridor Toll Account - 16J $ 199,709,000 $ 199,709,000 $- 0.00% $ 211,686,000 $ 211,686,000 $- 0.00%
SR 520 Civil Penalties Account - 17P $ 7,141,000 $ 7,141,000 $- 0.00% $ 7,341,000 $ 7,341,000 $- 0.00%
High Occupancy Toll Lanes Account - 09F $ 18,249,000 $ 18,249,000 $- 0.00% $ 21,176,000 $ 21,176,000 $- 0.00%
I-405 and SR 167 Express Toll Lanes Operations Account - 595 $ 83,340,000 $ 83,340,000 $- 0.00% $ 96,150,000 $ 96,150,000 $- 0.00%
Alaskan Way Viaduct Replacement Project Account - 535 $ 66,764,000 $ 66,764,000 $- 0.00% $ 67,931,000 $ 67,931,000 $- 0.00%
Total Distributions $ 534,142,000 $ 534,142,000 $- 0.00% $ 566,284,000 $ 566,284,000 $- 0.00%
Return to Table of Contents
Transportation Revenue Forecast Council
Table F. 2. Toll Operations Forecast Biennium Comparison
September 2023
Biennium Biennium Biennium Biennium
2029-2031 2029-2031 Difference 2031-2033 2031-2033 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Tacoma Narrows Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder Pass $ 79,392,000 $ 79,392,000 $ - 0.00% $ 40,296,000 $ 40,296,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Acounts - Pay By Plate $ 28,411,000 $ 28,411,000 $ - 0.00% $ 14,421,000 $ 14,421,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 23,489,000 $ 23,489,000 $ - 0.00% $ 11,924,000 $ 11,924,000 $- 0.00%
Gross Toll Revenue: Toll Booth Payment $ 40,647,000 $ 40,647,000 $ - 0.00% $ 20,630,000 $ 20,630,000 $- 0.00%
Total Gross Toll Revenue Potential $ 171,939,000 $ 171,939,000 $ - 0.00% $ 87,271,000 $ 87,271,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 1,445,000 $ 1,445,000 $ - 0.00% $ 733,000 $ 733,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (14,123,000) $ (14,123,000) $ - 0.00% $ (7,169,000) $ (7,169,000) $- 0.00%
Adjusted Gross Toll Revenue $ 159,261,000 $ 159,261,000 $ - 0.00% $ 80,835,000 $ 80,835,000 $- 0.00%
Miscellaneous Revenue (contractual damages, interest earnings) $ - $ - $ - 0.00% $ - $ - $- 0.00%
Transponder Sales $ 963,000 $ 963,000 $ - 0.00% $ 489,000 $ 489,000 $- 0.00%
Late payment fees plus NSF / statement fees $ 1,246,000 $ 1,246,000 $ - 0.00% $ 632,000 $ 632,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 161,470,000 $ 161,470,000 $ - 0.00% $ 81,956,000 $ 81,956,000 $- 0.00%
Tacoma Narrows Bridge Other Revenue $ - $ -
Violations $ - $ - $ - 0.00% $ - $ - $- 0.00%
Civil Penalties & Recovered Toll Revenue $ 3,796,000 $ 3,796,000 $ - 0.00% $ 1,926,000 $ 1,926,000 $- 0.00%
Total Tacoma Narrows Bridge Revenue & Fees $ 165,266,000 $ 165,266,000 $ - 0.00% $ 83,882,000 $ 83,882,000 $- 0.00%
SR 520 Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder Pass $ 127,517,000 $ 127,517,000 $ - 0.00% $ 135,214,000 $ 135,214,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 58,884,000 $ 58,884,000 $ - 0.00% $ 63,027,000 $ 63,027,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 35,237,000 $ 35,237,000 $ - 0.00% $ 36,498,000 $ 36,498,000 $- 0.00%
Total Gross Toll Revenue Potential $ 221,638,000 $ 221,638,000 $ - 0.00% $ 234,739,000 $ 234,739,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 4,200,000 $ 4,200,000 $ - 0.00% $ 4,488,000 $ 4,488,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (14,458,000) $ (14,458,000) $ - 0.00% $ (15,140,000) $ (15,140,000) $- 0.00%
Adjusted Gross Toll Revenue $ 211,380,000 $ 211,380,000 $ - 0.00% $ 224,087,000 $ 224,087,000 $- 0.00%
Miscellaneous Pledged Revenue (contractual damages, interest earnin $ 4,065,000 $ 4,065,000 $ - 0.00% $ 4,262,000 $ 4,262,000 $- 0.00%
Transponder Sales $ 1,988,000 $ 1,988,000 $ - 0.00% $ 2,091,000 $ 2,091,000 $- 0.00%
Late payment fees plus NSF / statement fees $ 3,107,000 $ 3,107,000 $ - 0.00% $ 3,224,000 $ 3,224,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 220,540,000 $ 220,540,000 $ - 0.00% $ 233,664,000 $ 233,664,000 $- 0.00%
SR 520 Other Revenue $ - $ - $ - $-
Civil Penalties & Recovered Toll Revenue $ 7,490,000 $ 7,490,000 $ - 0.00% $ 7,713,000 $ 7,713,000 $- 0.00%
Misc Revenues $ - $ - $ - 0.00% $ - $ - $- 0.00%
Total SR 520 Revenue & Fees $ 228,030,000 $ 228,030,000 $ - 0.00% $ 241,377,000 $ 241,377,000 $- 0.00%
I-405 Express Toll Lanes (ETLs) Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 54,174,000 $ 54,174,000 $ - 0.00% $ 55,078,000 $ 55,078,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 27,195,000 $ 27,195,000 $ - 0.00% $ 27,649,000 $ 27,649,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 24,118,000 $ 24,118,000 $ - 0.00% $ 24,973,000 $ 24,973,000 $- 0.00%
Total Gross Toll Revenue Potential $ 105,487,000 $ 105,487,000 $ - 0.00% $ 107,700,000 $ 107,700,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 2,270,000 $ 2,270,000 $ - 0.00% $ 2,293,000 $ 2,293,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (10,019,000) $ (10,019,000) $ - 0.00% $ (10,371,000) $ (10,371,000) $- 0.00%
Adjusted Gross Toll Revenue $ 97,738,000 $ 97,738,000 $ - 0.00% $ 99,622,000 $ 99,622,000 $- 0.00%
Misc Revenues (interest earnings) $ - $ - $ - 0.00% $ - $ - $- 0.00%
Transponder Sales $ 1,309,000 $ 1,309,000 $ - 0.00% $ 1,314,000 $ 1,314,000 $- 0.00%
Late payment plus NSF / statement fees $ 2,238,000 $ 2,238,000 $ - 0.00% $ 2,294,000 $ 2,294,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 101,285,000 $ 101,285,000 $ - 0.00% $ 103,230,000 $ 103,230,000 $- 0.00%
I-405 Other Revenue $ - $ - $ - $ -
Civil Penalties & Recovered Toll Revenue $ 4,237,000 $ 4,237,000 $ - 0.00% $ 4,373,000 $ 4,373,000 $- 0.00%
Total I-405 Revenue & Fees $ 105,522,000 $ 105,522,000 $ - 0.00% $ 107,603,000 $ 107,603,000 $- 0.00%
SR 167 Express Toll Lanes (ETLs )Revenue
Adjusted Gross Toll Revenue $ 24,987,000 $ 24,987,000 $ - 0.00% $ 27,855,000 $ 27,855,000 $- 0.00%
Transponder / Shield Sales $ 408,000 $ 408,000 $ - 0.00% $ 428,000 $ 428,000 $- 0.00%
NSF / statement fees $ 8,000 $ 8,000 $ - 0.00% $ 8,000 $ 8,000 $- 0.00%
Misc Revenues $ - $ - $ - 0.00% $ - $ - $- 0.00%
Total SR 167 ETL Revenue & Fees $ 25,403,000 $ 25,403,000 $ - 0.00% $ 28,291,000 $ 28,291,000 $- 0.00%
TOTAL Express Toll Lanes Revenue & Fees (SR 167 & I-405) $ 130,925,000 $ 130,557,000 $ 368,000 0.28% $ 135,894,000 $ 135,894,000 $- 0.00%
SR 99 Tunnel Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 31,512,000 $ 31,512,000 $ - 0.00% $ 32,518,000 $ 32,518,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 15,149,000 $ 15,149,000 $ - 0.00% $ 15,633,000 $ 15,633,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 17,057,000 $ 17,057,000 $ - 0.00% $ 17,601,000 $ 17,601,000 $- 0.00%
Total Gross Toll Revenue Potential $ 63,718,000 $ 63,718,000 $ - 0.00% $ 65,752,000 $ 65,752,000 $- 0.00%
Good To Go! Pay by Plate Fees and STA Discounts $ 2,256,000 $ 2,256,000 $ - 0.00% $ 2,276,000 $ 2,276,000 $- 0.00%
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (6,303,000) $ (6,303,000) $ - 0.00% $ (6,470,000) $ (6,470,000) $- 0.00%
Adjusted Gross Toll Revenue $ 59,671,000 $ 59,671,000 $ - 0.00% $ 61,558,000 $ 61,558,000 $- 0.00%
Misc Revenues (interest earnings) $ 1,596,000 $ 1,596,000 $ - 0.00% $ 1,874,000 $ 1,874,000 $- 0.00%
Transponder Sales $ 1,031,000 $ 1,031,000 $ - 0.00% $ 1,034,000 $ 1,034,000 $- 0.00%
Late payment plus NSF / statement fees $ 1,735,000 $ 1,735,000 $ - 0.00% $ 1,751,000 $ 1,751,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 64,033,000 $ 64,033,000 $ - 0.00% $ 66,217,000 $ 66,217,000 $- 0.00%
SR 99 Tunnel Other Revenue $ - $ - $ - 0.00% $ - $ - $- 0.00%
Civil Penalties & Recovered Toll Revenue $ 5,071,000 $ 5,071,000 $ - 0.00% $ 5,132,000 $ 5,132,000 $- 0.00%
Total SR 99 Tunnel Revenue & Fees $ 69,104,000 $ 69,104,000 $ - 0.00% $ 71,349,000 $ 71,349,000 $- 0.00%
ALL Tolled Facilities Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 317,582,000 $ 317,582,000 $ - 0.00% $ 290,961,000 $ 290,961,000 $- 0.00%
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 129,639,000 $ 129,639,000 $ - 0.00% $ 120,730,000 $ 120,730,000 $- 0.00%
Gross Toll Revenue: Pay By Mail $ 99,901,000 $ 99,901,000 $ - 0.00% $ 90,996,000 $ 90,996,000 $- 0.00%
Gross Toll Revenue: Toll Booth Payment $ 40,647,000 $ 40,647,000 $ - 0.00% $ 20,630,000 $ 20,630,000 $- 0.00%
Total Gross Toll Revenue Potential $ 587,769,000 $ 587,769,000 $ - 0.00% $ 523,317,000 $ 523,317,000 $- 0.00%
Adjusted Gross Toll Revenue $ 553,037,000 $ 553,037,000 $ - 0.00% $ 493,957,000 $ 493,957,000 $- 0.00%
Misc. Revenues (contractual damages, interest earnings) $ 5,661,000 $ 5,661,000 $ - 0.00% $ 6,136,000 $ 6,136,000 $- 0.00%
Transponder / Shield Sales $ 5,699,000 $ 5,699,000 $ - 0.00% $ 5,356,000 $ 5,356,000 $- 0.00%
Late payment fees plus NSF / statement fees $ 8,334,000 $ 8,334,000 $ - 0.00% $ 7,909,000 $ 7,909,000 $- 0.00%
Adjusted Gross Toll Revenue & Fees $ 572,731,000 $ 572,731,000 $ - 0.00% $ 513,358,000 $ 513,358,000 $- 0.00%
Violations $ - $ - $ - 0.00% $ - $ - $- 0.00%
Civil Penalties & Recovered Toll Revenue $ 20,594,000 $ 20,594,000 $ - 0.00% $ 19,144,000 $ 19,144,000 $- 0.00%
Misc Non-Pledged Revenues $ - $ - $ - 0.00% $ - $ - $- 0.00%
Total Toll Revenue & Fees $ 593,325,000 $ 593,325,000 $ - 0.00% $ 532,502,000 $ 532,502,000 $- 0.00%

Forecast of Distributions
Tacoma Narrows Toll Account - 511 $ 165,266,000 $ 165,266,000 $ - 0.00% $ 83,882,000 $ 83,882,000 $- 0.00%
SR 520 Coridor Toll Account - 16J $ 220,540,000 $ 220,540,000 $ - 0.00% $ 233,664,000 $ 233,664,000 $- 0.00%
SR 520 Civil Penalties Account - 17P $ 7,490,000 $ 7,490,000 $ - 0.00% $ 7,713,000 $ 7,713,000 $- 0.00%
High Occupancy Toll Lanes Account - 09F $ 25,403,000 $ 25,403,000 $ - 0.00% $ 28,291,000 $ 28,291,000 $- 0.00%
I-405 and SR 167 Express Toll Lanes Operations Account - 595 $ 105,522,000 $ 105,522,000 $ - 0.00% $ 107,603,000 $ 107,603,000 $- 0.00%
Alaskan Way Viaduct Replacement Project Account - 535 $ 69,104,000 $ 69,104,000 $ - 0.00% $ 71,349,000 $ 71,349,000 $- 0.00%
Total Distributions $ 593,325,000 $ 593,325,000 $ - 0.00% $ 532,502,000 $ 532,502,000 $- 0.00%
Return to Table of Contents
Transportation Revenue Forecast Council
Table F. 3. Toll Operations Forecast By Fiscal Year
September 2023
Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2018 2019 2020 2021
Tacoma Narrows Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder $ 44,845,858 $ 44,442,635 $ 38,882,412 $ 36,573,921
Gross Toll Revenue: Good To Go! Prepaid Acounts - Pay By Plate $ 10,111,162 $ 10,549,136 $ 11,271,125 $ 10,384,392
Gross Toll Revenue: Pay By Mail $ 9,645,136 $ 10,522,424 $ 10,584,380 $ 14,161,713
Gross Toll Revenue: Toll Booth Payment $ 21,658,191 $ 21,400,495 $ 19,560,647 $ 20,387,117
Total Gross Toll Revenue Potential $ 86,260,346 $ 86,914,690 $ 80,298,562 $ 81,507,143
Good To Go! Pay by Plate Fees and STA Discounts $ 462,485 $ 514,892 $ 536,934 $ 575,544
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (5,045,810) $ (5,155,249) $ (5,369,444) $ (5,868,156)
Adjusted Gross Toll Revenue $ 81,677,021 $ 82,274,332 $ 75,466,053 $ 76,214,531
Miscellaneous Revenue (contractual damages, interest earnings) $ 359,328 $ 631,715 $ 714,846 $ 445,444
Transponder Sales $ 484,856 $ 480,161 $ 391,833 $ 380,931
Late payment fees plus NSF / statement fees $ 508,190 $ 621,014 $ 436,850 $ 486,282
Adjusted Gross Toll Revenue & Fees $ 83,029,394 $ 84,007,222 $ 77,009,582 $ 77,527,187
Tacoma Narrows Bridge Other Revenue
Violations $ 1,911 $ 1,746 $ 610 $ 88
Civil Penalties & Recovered Toll Revenue $ 2,339,902 $ 1,457,773 $ 2,393,869 $ 3,265,969
Total Tacoma Narrows Bridge Revenue & Fees $ 85,371,208 $ 85,466,742 $ 79,404,061 $ 80,793,244

SR 520 Bridge Revenue

Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder $ 53,278,391 $ 54,798,142 $ 43,263,494 $ 31,076,088
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 17,239,524 $ 20,013,040 $ 14,789,807 $ 9,999,853
Gross Toll Revenue: Pay By Mail $ 19,831,186 $ 17,376,472 $ 14,069,398 $ 10,976,144
Total Gross Toll Revenue Potential $ 90,349,101 $ 92,187,654 $ 72,122,698 $ 52,052,085
Good To Go! Pay by Plate Fees and STA Discounts $ 1,469,703 $ 1,584,151 $ 1,296,789 $ 929,450
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (8,636,562) $ (8,093,116) $ (6,849,108) $ (6,390,289)
Adjusted Gross Toll Revenue $ 83,182,242 $ 85,678,689 $ 66,570,378 $ 46,591,246
Miscellaneous Pledged Revenue (contractual damages, interest e $ 983,005 $ 2,135,536 $ 6,418,506 $ 1,302,970
Transponder Sales $ 873,822 $ 905,804 $ 732,561 $ 500,890
Late payment fees plus NSF / statement fees $ 1,308,788 $ 1,640,335 $ 1,108,644 $ 741,887
Adjusted Gross Toll Revenue & Fees $ 86,347,858 $ 90,360,364 $ 74,830,089 $ 49,136,993
SR 520 Other Revenue
Civil Penalties & Recovered Toll Revenue $ 5,354,919 $ 5,585,773 $ 4,189,390 $ 2,899,309
Misc Non-Pledged Revenues $ 15,659 $ 162,578 $ 199,683 $ 116,880
Total SR 520 Revenue & Fees $ 91,718,436 $ 96,108,715 $ 79,219,163 $ 52,153,182
I-405 Express Toll Lanes (ETLs) Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder $ 12,324,102 $ 19,179,998 $ 12,587,113 $ 5,283,613
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 5,577,705 $ 6,065,498 $ 5,125,781 $ 2,071,636
Gross Toll Revenue: Pay By Mail $ 8,252,536 $ 5,426,362 $ 4,784,141 $ 1,552,951
Total Gross Toll Revenue Potential $ 26,154,344 $ 30,671,858 $ 22,497,036 $ 8,908,200
Good To Go! Pay by Plate Fees and STA Discounts $ 511,144 $ 519,043 $ 465,428 $ 374,299
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (2,583,739) $ (1,855,047) $ (1,615,176) $ (1,124,176)
Adjusted Gross Toll Revenue $ 24,081,748 $ 29,335,854 $ 21,347,288 $ 8,158,323
Misc Revenues (interest earnings) $ 316,132 $ 864,878 $ 1,354,116 $ 725,188
Transponder Sales $ 354,416 $ 334,175 $ 268,861 $ 159,165
Late payment plus NSF / statement fees $ 631,287 $ 901,636 $ 566,213 $ 354,864
Adjusted Gross Toll Revenue & Fees $ 25,383,583 $ 31,436,543 $ 23,536,478 $ 9,397,540
I-405 Other Revenue
Civil Penalties & Recovered Toll Revenue $ 2,459,035 $ 1,627,494 $ 3,468,307 $ 1,104,614
Total I-405 Revenue & Fees $ 27,842,618 $ 33,064,037 $ 27,004,785 $ 10,502,153
SR 167 Express Toll Lanes (ETLs )Revenue
Adjusted Gross Toll Revenue $ 3,312,955 $ 3,703,617 $ 3,497,237 $ 2,729,868
Transponder / Shield Sales $ 89,049 $ 91,106 $ 63,351 $ 78,236
NSF / statement fees $ 3,957 $ 3,875 $ 3,601 $ 2,516
Misc Revenues $ 68,540 $ 144,837 $ 94,047 $ 38,175
Total SR 167 ETL Revenue & Fees $ 3,474,501 $ 3,943,435 $ 3,658,235 $ 2,848,795
TOTAL EXPRESS TOLL LANES REVENUE (SR 167 & I-405) $ 31,317,119 $ 37,007,472 $ 30,663,020 $ 13,350,948
SR 99 Tunnel Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder Pass $ 6,765,586 $ 8,898,819
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 2,286,192 $ 2,857,563
Gross Toll Revenue: Pay By Mail $ 4,701,936 $ 6,462,743
Total Gross Toll Revenue Potential $ 13,753,715 $ 18,219,125
Good To Go! Pay by Plate Fees and STA Discounts $ 342,571 $ 574,731
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (2,245,095) $ (3,683,435)
Adjusted Gross Toll Revenue $ 11,851,190 $ 15,110,421
Misc Revenues (interest earnings) $ (99,041) $ (195,485)
Transponder Sales $ 397,208 $ 299,576
Late payment plus NSF / statement fees $ 396,435 $ 729,504
Adjusted Gross Toll Revenue & Fees $ 12,545,792 $ 15,944,016
SR 99 Tunnel Other Revenue
Civil Penalties & Recovered Toll Revenue $ 1,496,731 $ 3,408,984
Total SR 99 Tunnel Revenue & Fees $ 14,042,523 $ 19,353,001
ALL Tolled Facilities Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder $ 113,761,305 $ 122,124,392 $ 104,995,842 $ 84,562,308
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 32,928,391 $ 36,627,674 $ 33,472,905 $ 25,313,444
Gross Toll Revenue: Pay By Mail $ 37,728,858 $ 33,325,258 $ 34,139,855 $ 33,153,551
Gross Toll Revenue: Toll Booth Payment $ 21,658,191 $ 21,400,495 $ 19,560,647 $ 20,387,117
Total Gross Toll Revenue Potential $ 206,076,745 $ 213,477,818 $ 192,169,248 $ 163,416,420
Adjusted Gross Toll Revenue $ 192,253,965 $ 200,992,492 $ 178,732,146 $ 148,804,389
Misc. Revenues (contractual damages, interest earnings) $ 1,727,005 $ 3,776,966 $ 8,482,474 $ 2,316,292
Transponder / Shield Sales $ 1,802,143 $ 1,811,246 $ 1,853,814 $ 1,418,798
Late payment fees plus NSF / statement fees $ 2,452,222 $ 3,166,860 $ 2,511,742 $ 2,315,051
Adjusted Gross Toll Revenue & Fees $ 198,235,336 $ 209,747,565 $ 191,580,177 $ 154,854,531
Violations $ 1,911 $ 1,746 $ 610 $ 88
Civil Penalties & Recovered Toll Revenue $ 10,153,856 $ 8,671,040 $ 11,548,297 $ 10,678,876
Misc Non-Pledged Revenues $ 15,659 $ 162,578 $ 199,683 $ 116,880
Total Toll Revenue & Fees $ 208,406,762 $ 218,582,930 $ 203,328,767 $ 165,650,374

Forecast of Distributions
Tacoma Narrows Toll Account - 511 $ 85,371,208 $ 85,466,742 $ 79,404,061 $ 80,793,244
SR 520 Coridor Toll Account - 16J $ 86,363,517 $ 90,522,942 $ 75,029,772 $ 49,253,873
SR 520 Civil Penalties Account - 17P $ 5,354,919 $ 5,585,773 $ 4,189,390 $ 2,899,309
High Occupancy Toll Lanes Account - 09F $ 3,474,501 $ 3,943,435 $ 3,658,235 $ 2,848,795
I-405 and SR 167 Express Toll Lanes Operations Account - 595 $ 27,842,618 $ 33,064,037 $ 27,004,785 $ 10,502,153
Alaskan Way Viaduct Replacement Project Account - 535 $ - $ - $ 14,042,523 $ 19,353,001
Total Distributions $ 208,406,762 $ 218,582,930 $ 203,328,767 $ 165,650,374
* STA Discounts was eliminated in the FY 2020 due to the policy update approved by the
Transportation Commission.
Return to Table of Contents
Transportation Revenue Forecast Council
Table F. 3. Toll Operations Forecast By Fiscal Year
September 2023 Current Biennium
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2022 2023 2024 2025 2026 2027
Tacoma Narrows Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder $ 41,779,532 $ 37,314,000 $ 37,108,000 $ 37,590,000 $ 37,945,000 $ 38,328,000
Gross Toll Revenue: Good To Go! Prepaid Acounts - Pay By Plate $ 14,669,690 $ 15,012,000 $ 13,276,000 $ 13,450,000 $ 13,579,000 $ 13,715,000
Gross Toll Revenue: Pay By Mail $ 12,049,576 $ 12,757,000 $ 10,947,000 $ 11,112,000 $ 11,228,000 $ 11,341,000
Gross Toll Revenue: Toll Booth Payment $ 20,643,613 $ 17,989,000 $ 19,013,000 $ 19,238,000 $ 19,427,000 $ 19,623,000
Total Gross Toll Revenue Potential $ 89,142,410 $ 83,072,000 $ 80,344,000 $ 81,390,000 $ 82,179,000 $ 83,007,000
Good To Go! Pay by Plate Fees and STA Discounts $ 639,535 $ 728,000 $ 669,000 $ 682,000 $ 691,000 $ 698,000
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (6,451,338) $ (6,303,000) $ (6,738,000) $ (6,743,000) $ (6,752,000) $ (6,820,000)
Adjusted Gross Toll Revenue $ 83,330,607 $ 77,497,000 $ 74,275,000 $ 75,329,000 $ 76,118,000 $ 76,885,000
Miscellaneous Revenue (contractual damages, interest earnings) $ 542,723 $ 837,000 $ 245,000 $ 164,000 $ 105,000 $ 54,000
Transponder Sales $ 544,874 $ 530,000 $ 478,000 $ 460,000 $ 464,000 $ 469,000
Late payment fees plus NSF / statement fees $ (173,353) $ 1,302,000 $ 699,000 $ 590,000 $ 596,000 $ 602,000
Adjusted Gross Toll Revenue & Fees $ 84,244,851 $ 80,166,000 $ 75,697,000 $ 76,543,000 $ 77,283,000 $ 78,010,000
Tacoma Narrows Bridge Other Revenue
Violations $ 29
Civil Penalties & Recovered Toll Revenue $ (758,420) $ (3,409,000) $ 1,439,000 $ 1,934,000 $ 1,814,000 $ 1,832,000
Total Tacoma Narrows Bridge Revenue & Fees $ 83,486,460 $ 76,757,000 $ 77,136,000 $ 78,477,000 $ 79,097,000 $ 79,842,000

SR 520 Bridge Revenue

Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder $ 36,755,202 $ 37,966,000 $ 48,624,000 $ 53,757,000 $ 56,589,000 $ 59,000,000
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 15,845,362 $ 17,317,000 $ 21,761,000 $ 24,178,000 $ 25,575,000 $ 26,794,000
Gross Toll Revenue: Pay By Mail $ 11,357,916 $ 12,701,000 $ 14,451,000 $ 15,804,000 $ 16,456,000 $ 16,967,000
Total Gross Toll Revenue Potential $ 63,958,480 $ 67,984,000 $ 84,836,000 $ 93,739,000 $ 98,620,000 $ 102,761,000
Good To Go! Pay by Plate Fees and STA Discounts $ 1,271,175 $ 1,416,000 $ 1,550,000 $ 1,741,000 $ 1,867,000 $ 1,948,000
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (5,227,300) $ (5,258,000) $ (5,691,000) $ (6,359,000) $ (6,675,000) $ (6,881,000)
Adjusted Gross Toll Revenue $ 60,002,355 $ 64,142,000 $ 80,695,000 $ 89,121,000 $ 93,812,000 $ 97,828,000
Miscellaneous Pledged Revenue (contractual damages, interest e $ 1,599,964 $ 4,224,000 $ 1,428,000 $ 1,479,000 $ 1,565,000 $ 1,670,000
Transponder Sales $ 751,485 $ 803,000 $ 777,000 $ 857,000 $ 910,000 $ 946,000
Late payment fees plus NSF / statement fees $ (233,422) $ 1,496,000 $ 1,829,000 $ 1,438,000 $ 1,467,000 $ 1,511,000
Adjusted Gross Toll Revenue & Fees $ 62,120,382 $ 70,665,000 $ 84,729,000 $ 92,895,000 $ 97,754,000 $ 101,955,000
SR 520 Other Revenue
Civil Penalties & Recovered Toll Revenue $ (1,330,329) $ (3,567,000) $ 2,661,000 $ 3,221,000 $ 3,519,000 $ 3,622,000
Misc Non-Pledged Revenues $ 38,164
Total SR 520 Revenue & Fees $ 60,828,216 $ 67,098,000 $ 87,390,000 $ 96,116,000 $ 101,273,000 $ 105,577,000
I-405 Express Toll Lanes (ETLs) Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder $ 7,839,127 $ 11,078,000 $ 12,800,000 $ 18,812,000 $ 19,799,000 $ 22,792,000
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 3,602,130 $ 5,412,000 $ 6,422,000 $ 9,448,000 $ 9,939,000 $ 11,442,000
Gross Toll Revenue: Pay By Mail $ 4,357,116 $ 6,368,000 $ 7,470,000 $ 8,326,000 $ 8,722,000 $ 10,163,000
Total Gross Toll Revenue Potential $ 15,798,373 $ 22,858,000 $ 26,692,000 $ 36,586,000 $ 38,460,000 $ 44,397,000
Good To Go! Pay by Plate Fees and STA Discounts $ 531,504 $ 620,000 $ 627,000 $ 871,000 $ 886,000 $ 1,069,000
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (1,550,013) $ (2,054,000) $ (2,828,000) $ (3,743,000) $ (3,637,000) $ (4,263,000)
Adjusted Gross Toll Revenue $ 14,779,865 $ 21,424,000 $ 24,491,000 $ 33,714,000 $ 35,709,000 $ 41,203,000
Misc Revenues (interest earnings) $ 880,956 $ 6,308,000 $ - $ - $ - $ -
Transponder Sales $ 274,043 $ 327,000 $ 385,000 $ 501,000 $ 511,000 $ 600,000
Late payment plus NSF / statement fees $ (60,641) $ 835,000 $ 871,000 $ 863,000 $ 879,000 $ 1,013,000
Adjusted Gross Toll Revenue & Fees $ 15,874,223 $ 28,894,000 $ 25,747,000 $ 35,078,000 $ 37,099,000 $ 42,816,000
I-405 Other Revenue
Civil Penalties & Recovered Toll Revenue $ (464,372) $ (2,162,000) $ 1,230,000 $ 1,701,000 $ 1,634,000 $ 1,791,000
Total I-405 Revenue & Fees $ 15,409,851 $ 26,732,000 $ 26,977,000 $ 36,779,000 $ 38,733,000 $ 44,607,000
SR 167 Express Toll Lanes (ETLs )Revenue
Adjusted Gross Toll Revenue $ 3,550,577 $ 4,352,000 $ 6,143,000 $ 7,941,000 $ 8,596,000 $ 9,287,000
Transponder / Shield Sales $ 128,213 $ 114,000 $ 136,000 $ 171,000 $ 177,000 $ 183,000
NSF / statement fees $ (25) $ 1,000 $ 1,000 $ 2,000 $ 3,000 $ 3,000
Misc Revenues $ 58,786 $ 25,000
Total SR 167 ETL Revenue & Fees $ 3,737,551 $ 4,492,000 $ 6,280,000 $ 8,114,000 $ 8,776,000 $ 9,473,000
TOTAL EXPRESS TOLL LANES REVENUE (SR 167 & I-405) $ 19,147,402 $ 31,224,000 $ 33,257,000 $ 44,893,000 $ 47,509,000 $ 54,080,000
SR 99 Tunnel Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder $ 12,037,175 $ 15,057,000 $ 14,894,000 $ 14,950,000 $ 15,323,000 $ 15,329,000
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 5,655,504 $ 7,437,000 $ 7,160,000 $ 7,186,000 $ 7,366,000 $ 7,369,000
Gross Toll Revenue: Pay By Mail $ 6,645,619 $ 8,651,000 $ 8,061,000 $ 8,093,000 $ 8,294,000 $ 8,298,000
Total Gross Toll Revenue Potential $ 24,338,298 $ 31,145,000 $ 30,115,000 $ 30,229,000 $ 30,983,000 $ 30,996,000
Good To Go! Pay by Plate Fees and STA Discounts $ 880,883 $ 1,108,000 $ 1,080,000 $ 1,092,000 $ 1,102,000 $ 1,108,000
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (2,563,132) $ (2,914,000) $ (3,034,000) $ (2,966,000) $ (3,041,000) $ (3,067,000)
Adjusted Gross Toll Revenue $ 22,656,048 $ 29,339,000 $ 28,161,000 $ 28,355,000 $ 29,044,000 $ 29,037,000
Misc Revenues (interest earnings) $ 610,174 $ 78,680,000 $ 247,000 $ 347,000 $ 450,000 $ 551,000
Transponder Sales $ 468,927 $ 517,000 $ 509,000 $ 507,000 $ 508,000 $ 512,000
Late payment plus NSF / statement fees $ (265,056) $ 1,390,000 $ 1,230,000 $ 878,000 $ 847,000 $ 852,000
Adjusted Gross Toll Revenue & Fees $ 23,470,094 $ 109,926,000 $ 30,147,000 $ 30,087,000 $ 30,849,000 $ 30,952,000
SR 99 Tunnel Other Revenue
Civil Penalties & Recovered Toll Revenue $ (1,103,483) $ (2,877,000) $ 2,675,000 $ 3,130,000 $ 2,476,000 $ 2,487,000
Total SR 99 Tunnel Revenue & Fees $ 22,366,611 $ 107,049,000 $ 32,822,000 $ 33,217,000 $ 33,325,000 $ 33,439,000
ALL Tolled Facilities Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder $ 101,961,613 $ 105,767,000 $ 119,569,000 $ 133,050,000 $ 138,252,000 $ 144,736,000
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 39,772,687 $ 45,178,000 $ 48,619,000 $ 54,262,000 $ 56,459,000 $ 59,320,000
Gross Toll Revenue: Pay By Mail $ 34,410,226 $ 40,477,000 $ 40,929,000 $ 43,335,000 $ 44,700,000 $ 46,769,000
Gross Toll Revenue: Toll Booth Payment $ 20,643,613 $ 17,989,000 $ 19,013,000 $ 19,238,000 $ 19,427,000 $ 19,623,000
Total Gross Toll Revenue Potential $ 196,788,138 $ 209,411,000 $ 228,130,000 $ 249,885,000 $ 258,838,000 $ 270,448,000
Adjusted Gross Toll Revenue $ 184,319,452 $ 196,754,000 $ 213,765,000 $ 234,460,000 $ 243,279,000 $ 254,240,000
Misc. Revenues (contractual damages, interest earnings) $ 3,692,602 $ 90,074,000 $ 1,920,000 $ 1,990,000 $ 2,120,000 $ 2,275,000
Transponder / Shield Sales $ 2,167,542 $ 2,291,000 $ 2,285,000 $ 2,496,000 $ 2,570,000 $ 2,710,000
Late payment fees plus NSF / statement fees $ (732,496) $ 5,024,000 $ 4,630,000 $ 3,771,000 $ 3,792,000 $ 3,981,000
Adjusted Gross Toll Revenue & Fees $ 189,447,100 $ 294,143,000 $ 222,600,000 $ 242,717,000 $ 251,761,000 $ 263,206,000
Violations $ 29 $ - $ - $ - $ - $ -
Civil Penalties & Recovered Toll Revenue $ (3,656,604) $ (12,015,000) $ 8,005,000 $ 9,986,000 $ 9,443,000 $ 9,732,000
Misc Non-Pledged Revenues $ 38,164 $ - $ - $ - $ - $ -
Total Toll Revenue & Fees $ 185,828,689 $ 282,128,000 $ 230,605,000 $ 252,703,000 $ 261,204,000 $ 272,938,000

Forecast of Distributions
Tacoma Narrows Toll Account - 511 $ 83,486,460 $ 76,757,000 $ 77,136,000 $ 78,477,000 $ 79,097,000 $ 79,842,000
SR 520 Coridor Toll Account - 16J $ 62,158,545 $ 70,665,000 $ 84,729,000 $ 92,895,000 $ 97,754,000 $ 101,955,000
SR 520 Civil Penalties Account - 17P $ (1,330,329) $ (3,567,000) $ 2,661,000 $ 3,221,000 $ 3,519,000 $ 3,622,000
High Occupancy Toll Lanes Account - 09F $ 3,737,551 $ 4,492,000 $ 6,280,000 $ 8,114,000 $ 8,776,000 $ 9,473,000
I-405 and SR 167 Express Toll Lanes Operations Account - 595 $ 15,409,851 $ 26,732,000 $ 26,977,000 $ 36,779,000 $ 38,733,000 $ 44,607,000
Alaskan Way Viaduct Replacement Project Account - 535 $ 22,366,611 $ 107,049,000 $ 32,822,000 $ 33,217,000 $ 33,325,000 $ 33,439,000
Total Distributions $ 185,828,689 $ 282,128,000 $ 230,605,000 $ 252,703,000 $ 261,204,000 $ 272,938,000
* STA Discounts was eliminated in the FY 2020 due to the policy update approved by the
Transportation Commission.
Return to Table of Contents
Transportation Revenue Forecast Council
Table F. 3. Toll Operations Forecast By Fiscal Year
September 2023 10- Years
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2028 2029 2030 2031 2032 2033
Tacoma Narrows Bridge Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder $ 38,714,000 $ 39,103,000 $ 39,498,000 $ 39,894,000 $ 40,296,000
Gross Toll Revenue: Good To Go! Prepaid Acounts - Pay By Plate $ 13,857,000 $ 13,996,000 $ 14,137,000 $ 14,274,000 $ 14,421,000
Gross Toll Revenue: Pay By Mail $ 11,455,000 $ 11,572,000 $ 11,687,000 $ 11,802,000 $ 11,924,000
Gross Toll Revenue: Toll Booth Payment $ 19,822,000 $ 20,021,000 $ 20,222,000 $ 20,425,000 $ 20,630,000
Total Gross Toll Revenue Potential $ 83,848,000 $ 84,692,000 $ 85,544,000 $ 86,395,000 $ 87,271,000
Good To Go! Pay by Plate Fees and STA Discounts $ 705,000 $ 712,000 $ 719,000 $ 726,000 $ 733,000
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (6,888,000) $ (6,958,000) $ (7,027,000) $ (7,096,000) $ (7,169,000)
Adjusted Gross Toll Revenue $ 77,665,000 $ 78,446,000 $ 79,236,000 $ 80,025,000 $ 80,835,000
Miscellaneous Revenue (contractual damages, interest earnings) $ 2,000
Transponder Sales $ 470,000 $ 474,000 $ 479,000 $ 484,000 $ 489,000
Late payment fees plus NSF / statement fees $ 608,000 $ 614,000 $ 620,000 $ 626,000 $ 632,000
Adjusted Gross Toll Revenue & Fees $ 78,745,000 $ 79,534,000 $ 80,335,000 $ 81,135,000 $ 81,956,000
Tacoma Narrows Bridge Other Revenue
Violations
Civil Penalties & Recovered Toll Revenue $ 1,851,000 $ 1,870,000 $ 1,889,000 $ 1,907,000 $ 1,926,000
Total Tacoma Narrows Bridge Revenue & Fees $ 80,596,000 $ 81,404,000 $ 82,224,000 $ 83,042,000 $ 83,882,000

SR 520 Bridge Revenue

Gross Toll Revenue: Good To Go! Prepaid Accounts - Transponder $ 60,042,000 $ 62,382,000 $ 62,597,000 $ 64,920,000 $ 66,968,000 $ 68,246,000
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 27,398,000 $ 28,601,000 $ 28,836,000 $ 30,048,000 $ 31,142,000 $ 31,885,000
Gross Toll Revenue: Pay By Mail $ 17,075,000 $ 17,540,000 $ 17,400,000 $ 17,837,000 $ 18,185,000 $ 18,313,000
Total Gross Toll Revenue Potential $ 104,515,000 $ 108,523,000 $ 108,833,000 $ 112,805,000 $ 116,295,000 $ 118,444,000
Good To Go! Pay by Plate Fees and STA Discounts $ 1,990,000 $ 2,062,000 $ 2,065,000 $ 2,135,000 $ 2,218,000 $ 2,270,000
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (6,950,000) $ (7,159,000) $ (7,121,000) $ (7,337,000) $ (7,532,000) $ (7,608,000)
Adjusted Gross Toll Revenue $ 99,555,000 $ 103,426,000 $ 103,777,000 $ 107,603,000 $ 110,981,000 $ 113,106,000
Miscellaneous Pledged Revenue (contractual damages, interest e $ 1,789,000 $ 1,898,000 $ 2,011,000 $ 2,054,000 $ 2,131,000 $ 2,131,000
Transponder Sales $ 954,000 $ 983,000 $ 979,000 $ 1,009,000 $ 1,043,000 $ 1,048,000
Late payment fees plus NSF / statement fees $ 1,525,000 $ 1,556,000 $ 1,540,000 $ 1,567,000 $ 1,604,000 $ 1,620,000
Adjusted Gross Toll Revenue & Fees $ 103,823,000 $ 107,863,000 $ 108,307,000 $ 112,233,000 $ 115,759,000 $ 117,905,000
SR 520 Other Revenue
Civil Penalties & Recovered Toll Revenue $ 3,650,000 $ 3,691,000 $ 3,741,000 $ 3,749,000 $ 3,833,000 $ 3,880,000
Misc Non-Pledged Revenues
Total SR 520 Revenue & Fees $ 107,473,000 $ 111,554,000 $ 112,048,000 $ 115,982,000 $ 119,592,000 $ 121,785,000
I-405 Express Toll Lanes (ETLs) Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder $ 23,986,000 $ 25,243,000 $ 26,975,000 $ 27,199,000 $ 27,425,000 $ 27,653,000
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 12,041,000 $ 12,672,000 $ 13,541,000 $ 13,654,000 $ 13,767,000 $ 13,882,000
Gross Toll Revenue: Pay By Mail $ 10,644,000 $ 11,123,000 $ 11,954,000 $ 12,164,000 $ 12,378,000 $ 12,595,000
Total Gross Toll Revenue Potential $ 46,671,000 $ 49,038,000 $ 52,470,000 $ 53,017,000 $ 53,570,000 $ 54,130,000
Good To Go! Pay by Plate Fees and STA Discounts $ 1,086,000 $ 1,103,000 $ 1,132,000 $ 1,138,000 $ 1,144,000 $ 1,149,000
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (4,439,000) $ (4,667,000) $ (4,945,000) $ (5,074,000) $ (5,148,000) $ (5,223,000)
Adjusted Gross Toll Revenue $ 43,318,000 $ 45,474,000 $ 48,657,000 $ 49,081,000 $ 49,566,000 $ 50,056,000
Misc Revenues (interest earnings) $ - $ - $ - $ - $ - $ -
Transponder Sales $ 625,000 $ 638,000 $ 653,000 $ 656,000 $ 660,000 $ 654,000
Late payment plus NSF / statement fees $ 1,044,000 $ 1,083,000 $ 1,112,000 $ 1,126,000 $ 1,140,000 $ 1,154,000
Adjusted Gross Toll Revenue & Fees $ 44,987,000 $ 47,195,000 $ 50,422,000 $ 50,863,000 $ 51,366,000 $ 51,864,000
I-405 Other Revenue
Civil Penalties & Recovered Toll Revenue $ 1,951,000 $ 2,017,000 $ 2,093,000 $ 2,144,000 $ 2,172,000 $ 2,201,000
Total I-405 Revenue & Fees $ 46,938,000 $ 49,212,000 $ 52,515,000 $ 53,007,000 $ 53,538,000 $ 54,065,000
SR 167 Express Toll Lanes (ETLs )Revenue
Adjusted Gross Toll Revenue $ 10,012,000 $ 10,776,000 $ 12,005,000 $ 12,982,000 $ 13,604,000 $ 14,251,000
Transponder / Shield Sales $ 187,000 $ 193,000 $ 201,000 $ 207,000 $ 213,000 $ 215,000
NSF / statement fees $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000
Misc Revenues
Total SR 167 ETL Revenue & Fees $ 10,203,000 $ 10,973,000 $ 12,210,000 $ 13,193,000 $ 13,821,000 $ 14,470,000
TOTAL EXPRESS TOLL LANES REVENUE (SR 167 & I-405) $ 57,141,000 $ 60,185,000 $ 64,725,000 $ 66,200,000 $ 67,359,000 $ 68,535,000
SR 99 Tunnel Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder $ 15,346,000 $ 15,731,000 $ 15,752,000 $ 15,760,000 $ 16,212,000 $ 16,306,000
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 7,377,000 $ 7,562,000 $ 7,573,000 $ 7,576,000 $ 7,795,000 $ 7,838,000
Gross Toll Revenue: Pay By Mail $ 8,306,000 $ 8,515,000 $ 8,526,000 $ 8,531,000 $ 8,775,000 $ 8,826,000
Total Gross Toll Revenue Potential $ 31,029,000 $ 31,808,000 $ 31,851,000 $ 31,867,000 $ 32,782,000 $ 32,970,000
Good To Go! Pay by Plate Fees and STA Discounts $ 1,115,000 $ 1,118,000 $ 1,125,000 $ 1,131,000 $ 1,134,000 $ 1,142,000
Toll Revenue Not Recognized & Unpaid Toll Revenue $ (3,070,000) $ (3,121,000) $ (3,150,000) $ (3,153,000) $ (3,213,000) $ (3,257,000)
Adjusted Gross Toll Revenue $ 29,074,000 $ 29,805,000 $ 29,826,000 $ 29,845,000 $ 30,703,000 $ 30,855,000
Misc Revenues (interest earnings) $ 619,000 $ 679,000 $ 754,000 $ 842,000 $ 958,000 $ 916,000
Transponder Sales $ 511,000 $ 512,000 $ 514,000 $ 517,000 $ 519,000 $ 515,000
Late payment plus NSF / statement fees $ 857,000 $ 860,000 $ 865,000 $ 870,000 $ 873,000 $ 878,000
Adjusted Gross Toll Revenue & Fees $ 31,061,000 $ 31,856,000 $ 31,959,000 $ 32,074,000 $ 33,053,000 $ 33,164,000
SR 99 Tunnel Other Revenue
Civil Penalties & Recovered Toll Revenue $ 2,500,000 $ 2,514,000 $ 2,529,000 $ 2,542,000 $ 2,557,000 $ 2,575,000
Total SR 99 Tunnel Revenue & Fees $ 33,561,000 $ 34,370,000 $ 34,488,000 $ 34,616,000 $ 35,610,000 $ 35,739,000
ALL Tolled Facilities Revenue
Gross Toll Revenue: Good To Go! Prepaid Accounts -Transponder $ 148,100,000 $ 153,235,000 $ 156,827,000 $ 160,755,000 $ 164,505,000 $ 126,456,000
Gross Toll Revenue: Good To Go! Prepaid Accounts - Pay By Plate $ 60,673,000 $ 62,831,000 $ 64,087,000 $ 65,552,000 $ 67,125,000 $ 53,605,000
Gross Toll Revenue: Pay By Mail $ 47,480,000 $ 48,750,000 $ 49,567,000 $ 50,334,000 $ 51,262,000 $ 39,734,000
Gross Toll Revenue: Toll Booth Payment $ 19,822,000 $ 20,021,000 $ 20,222,000 $ 20,425,000 $ 20,630,000 $ -
Total Gross Toll Revenue Potential $ 276,075,000 $ 284,837,000 $ 290,703,000 $ 297,066,000 $ 303,522,000 $ 219,795,000
Adjusted Gross Toll Revenue $ 259,624,000 $ 267,927,000 $ 273,501,000 $ 279,536,000 $ 285,689,000 $ 208,268,000
Misc. Revenues (contractual damages, interest earnings) $ 2,410,000 $ 2,577,000 $ 2,765,000 $ 2,896,000 $ 3,089,000 $ 3,047,000
Transponder / Shield Sales $ 2,747,000 $ 2,800,000 $ 2,826,000 $ 2,873,000 $ 2,924,000 $ 2,432,000
Late payment fees plus NSF / statement fees $ 4,038,000 $ 4,117,000 $ 4,141,000 $ 4,193,000 $ 4,253,000 $ 3,656,000
Adjusted Gross Toll Revenue & Fees $ 268,819,000 $ 277,421,000 $ 283,233,000 $ 289,498,000 $ 295,955,000 $ 217,403,000
Violations $ - $ - $ - $ - $ - $ -
Civil Penalties & Recovered Toll Revenue $ 9,952,000 $ 10,092,000 $ 10,252,000 $ 10,342,000 $ 10,488,000 $ 8,656,000
Misc Non-Pledged Revenues $ - $ - $ - $ - $ - $ -
Total Toll Revenue & Fees $ 278,771,000 $ 287,513,000 $ 293,485,000 $ 299,840,000 $ 306,443,000 $ 226,059,000

Forecast of Distributions
Tacoma Narrows Toll Account - 511 $ 80,596,000 $ 81,404,000 $ 82,224,000 $ 83,042,000 $ 83,882,000 $ -
SR 520 Coridor Toll Account - 16J $ 103,823,000 $ 107,863,000 $ 108,307,000 $ 112,233,000 $ 115,759,000 $ 117,905,000
SR 520 Civil Penalties Account - 17P $ 3,650,000 $ 3,691,000 $ 3,741,000 $ 3,749,000 $ 3,833,000 $ 3,880,000
High Occupancy Toll Lanes Account - 09F $ 10,203,000 $ 10,973,000 $ 12,210,000 $ 13,193,000 $ 13,821,000 $ 14,470,000
I-405 and SR 167 Express Toll Lanes Operations Account - 595 $ 46,938,000 $ 49,212,000 $ 52,515,000 $ 53,007,000 $ 53,538,000 $ 54,065,000
Alaskan Way Viaduct Replacement Project Account - 535 $ 33,561,000 $ 34,370,000 $ 34,488,000 $ 34,616,000 $ 35,610,000 $ 35,739,000
Total Distributions $ 278,771,000 $ 287,513,000 $ 293,485,000 $ 299,840,000 $ 306,443,000 $ 226,059,000
* STA Discounts was eliminated in the FY 2020 due to the policy update approved by the
Transportation Commission.
 Federal Funds Forecast

September 2023

Contact:
Federal Forecast G.1 and G.2
Anissa Allen, WSDOT
Federal Public Transportation G.3
Michelle Cowan, WSDOT, [email protected], 360-705-6956
Firas Makhlouf, WSDOT, [email protected], 360-705-7875
FTA Ferries G.4
John Bernhard, WSDOT, 206.251.2083, [email protected]
Brent Baker, WSP, [email protected]
 Transportation Revenue Forecast Council
Table G.1. Washington Federal Revenue Federal Fiscal Year Forecast
September 2023

2016 2017 2018 2019 2020 2021 2022 2023 2024

Million Dollars
Apportionment (September 2023 Forecast) 711.576 773.299 864.692 769.099 813.196 1,129.920 1,223.711 1,094.736 1,116.58
Annual Percentage Change 3.7% 8.7% 11.8% -11.1% 5.7% 38.9% 23.8% -10.5% 2.0%
Apportionment (June 2023 Forecast) 711.576 773.299 864.692 769.099 813.196 1,129.920 1,398.313 1,094.736 1,116.58
Annual Percentage Change 3.7% 8.7% 11.8% -11.1% 5.7% 38.9% 23.8% -21.7% 2.0%
Percentage Change, September 2023 vs. June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -12.5% 0.0% 0.0%

Obligation Authority (September 2023 Forecast) 697.345 666.497 697.345 775.274 792.259 959.684 1,005.603 1,072.842 1,094.24
Annual Percentage Change -0.5% -4.4% 4.6% 11.2% 2.2% 21.1% 9.7% 6.7% 2.0%
Obligation Authority (June 2023 Forecast) 697.345 666.497 906.643 755.597 792.259 959.684 1,052.394 1,072.842 1,094.24
Annual Percentage Change 0.1% -4.4% 36.0% -16.7% 4.9% 21.1% 9.7% 1.9% 2.0%
Percentage Change, September 2023 vs. June 2023 0.0% 0.0% -23.1% 2.6% 0.0% 0.0% -4.4% 0.0% 0.0%
FFY 2010 - FFY 2020 are reconciled to actual FHWA distributions
2025 2026 2027 2028 2029 2030 2031 2032 2033
Million Dollars
Apportionment (September 2023 Forecast) 1,138.84 1,161.55 1,171.79 1,183.17 1,193.90 1,306.24 1,215.15 1,225.75 1,236.31
Annual Percentage Change 2.0% 0.019936883 0.9% 1.0% 0.9% 9.4% -7.0% 0.9% 0.9%
Apportionment (June 2023 Forecast) 1,138.84 1,161.55 1,171.79 1,183.17 1,193.90 1,306.24 1,215.15 1,225.75 1,236.31
Annual Percentage Change 2.0% 2% 1% 1% 1% 9% -7% 1% 1%
Percentage Change, September 2023 vs. June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Obligation Authority (September 2023 Forecast) 1,116.07 1138.318 1148.353 1159.505 1170.023 1180.449 1190.846 1201.239 1211.583
Annual Percentage Change 2.0% 2% 1% 1% 1% 1% 1% 1% 1%
Obligation Authority (June 2023 Forecast) 1,116.07 1138.318 1148.353 1159.505 1170.023 1180.449 1190.846 1201.239 1211.583
Annual Percentage Change 2.0% 2.0% 0.9% 1.0% 0.9% 0.9% 0.9% 0.9% 0.9%
Percentage Change, September 2023 vs. June 2023 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Transportation Revenue Forecast Council
Table G. 2. Federal Funds Forecast
Federal Fiscal Year Comparison
September 2023

Federal Funds Forecast - Highways 2018 2018 Difference 2019 2019 Difference 2020 2020 Difference
Washington Apportionment and Obligation Authority Forecast September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Federal Aid Highway Core Programs Apportionment
National Highway Performance Program (NHPP) $378,696,412 $378,696,412 $0 0.0% $389,202,514 $389,202,514 $0 0.0% $270,626,038 $270,626,038 $0 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1)) $0 $0 - 0.0% - - - 0.0% 123,737,142 123,737,142 - 0.0%
Surface Transportation Block Grant Program (STBGP) 197,469,122 197,469,122 - 0.0% 201,669,487 201,669,487 - 0.0% 205,310,877 205,310,877 - 0.0%
Bridge Program (15% off-system) 22,930,163 22,930,163 - 0.0% 22,930,163 22,930,163 - 0.0% 22,930,163 22,930,163 - 0.0%
Population Distribution 97,788,238 97,788,238 - 0.0% 101,901,497 101,901,497 - 0.0% 105,791,326 105,791,326 - 0.0%
Any Area of the State 63,787,709 63,787,709 - 0.0% 63,874,816 63,874,816 - 0.0% 63,626,376 63,626,376 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 11,076,742 11,076,742 - 0.0% 11,076,742 11,076,742 - 0.0% 11,076,742 11,076,742 - 0.0%
Recreational Trails Program 1,886,270 1,886,270 - 0.0% 1,886,270 1,886,270 - 0.0% 1,886,270 1,886,270 - 0.0%
Highway Safety Improvement Program (HSIP) 52,616,789 52,616,789 - 0.0% 53,862,658 53,862,658 - 0.0% 54,775,031 54,775,031 - 0.0%
Rail-Highway Crossing Program 4,366,470 4,366,470 - 0.0% 4,408,860 4,408,860 - 0.0% 4,491,549 4,491,549 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 37,394,574 37,394,574 - 0.0% 38,206,179 38,206,179 - 0.0% 38,833,868 38,833,868 - 0.0%
National Highway Freight Program 20,039,911 20,039,911 - 0.0% 22,620,131 22,620,131 - 0.0% 25,037,865 25,037,865 - 0.0%
Metropolitan Planning (MPO) 7,559,495 7,559,495 - 0.0% 7,747,568 7,747,568 - 0.0% 7,897,746 7,897,746 - 0.0%
Statewide Planning & Research 14,033,000 14,033,000 - 0.0% 14,399,204 14,399,204 - 0.0% 14,688,186 14,688,186 - 0.0%
Carbon Reduction Program - - - 0.0% - - - 0.0% - - - 0.0%
PROTECT - - - 0.0% - - - 0.0% - - - 0.0%
Subtotal Core Programs Apportionment 712,175,773 712,175,773 - 0.0% 732,116,601 732,116,601 - 0.0% 745,398,302 745,398,302 - 0.0%
Subtotal Core Programs Obligation Authority 717,120,140 717,120,140 - 0.0% 718,219,980 718,219,980 - 0.0% 700,674,404 700,674,404 - 0.0%
Bridge Formula Program
National Electric Vehicle Program
Ferry Boats and Terminals 18,131,645 18,131,645 - 0.0% 5,109,922 5,109,922 - 0.0% 24,363,000 24,363,000 - 0.0%
Discretionary and Allocated Programs 134,384,944 134,384,944 - 0.0% 31,872,890 31,872,890 - 0.0% 41,267,867 41,267,867 - 0.0%
Total Washington Apportionment 864,692,362 864,692,362 - 0.0% 769,099,413 769,099,413 - 0.0% 813,196,248 813,196,248 - 0.0%
Total Washington Obligation Authority 906,643,390 906,643,390 - 0.0% 755,596,849 755,596,849 - 0.0% 792,259,096 792,259,096 - 0.0%
COVID-19 Stimulus Funds including ARPA 2,167,079 $2,167,079 - 0.0%
Forecast Distributions
State Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) @ 343,017,598 343,017,598 $0 0.0% 344,843,866 344,843,866 $0 0.0% 218,664,588 218,664,588 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1)) - - - 0.0% - - - 0.0% 123,737,142 123,737,142 - 0.0%
Surface Transportation Block Grant Program 44,086,270 44,086,270 - 0.0% 44,086,270 44,086,270 - 0.0% 44,086,270 44,086,270 - 0.0%
Any Area of the State 42,200,000 42,200,000 - 0.0% 42,200,000 42,200,000 - 0.0% 42,200,000 42,200,000 - 0.0%
Recreational Trails Program 1,886,270 1,886,270 - 0.0% 1,886,270 1,886,270 - 0.0% 1,886,270 1,886,270 - 0.0%
Highway Safety Improvement Program (HSIP) @ 25,362,944 25,362,944 - 0.0% 25,980,610 25,980,610 - 0.0% 26,441,000 26,441,000 - 0.0%
Rail-Highway Crossing - - - 0.0% - - - 0.0% - - - 0.0%
National Freight Program 5,769,979 5,769,979 - 0.0% 1,768,540 1,768,540 - 0.0% 1,944,259 1,944,259 - 0.0%
Metropolitan Planning (MPO) - - - 0.0% - - - 0.0% - - - 0.0%
Statewide Planning & Research 14,033,000 14,033,000 - 0.0% 14,399,204 14,399,204 - 0.0% 14,688,186 14,688,186 - 0.0%
Carbon Reduction Program
PROTECT
Subtotal Core Programs Apportionment 432,269,791 432,269,791 - 0.0% 431,078,490 431,078,490 - 0.0% 429,561,445 429,561,445 - 0.0%
Subtotal Core Programs Obligation Authority 459,224,503 459,224,503 - 0.0% 450,053,771 450,053,771 - 0.0% 492,194,670 492,194,670 - 0.0%
Bridge Formula Program
National Electric Vehicle Program
Ferry Boats and Terminals 16,856,482 16,856,482 - 0.0% 5,109,922 5,109,922 - 0.0% 22,099,000 22,099,000 - 0.0%
Discretionary and Allocated Programs 70,569,648 70,569,648 - 0.0% 15,235,222 15,235,222 - 0.0% 45,158,632 45,158,632 - 0.0%
Total State Apportionment 519,695,921 519,695,921 - 0.0% 451,423,634 451,423,634 - 0.0% 498,082,484 498,082,484 - 0.0%
State Obligation Authority 590,941,415 590,941,415 - 0.0% 470,140,944 470,140,944 - 0.0% 526,961,863 526,961,863 - 0.0%
COVID-19 Stimulus Funds 1,263,407 1,263,407 - 100.0%
Local Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) 22,409,675 22,409,675 - 0.0% 22,322,174 22,322,174 - 0.0% 22,410,263 22,410,263 - 0.0%
Surface Transportation Block Grant Program 153,382,852 153,382,852 - 0.0% 157,583,250 157,583,250 - 0.0% 161,224,607 161,224,607 - 0.0%
Bridge Program (15% off-system) 22,930,163 22,930,163 - 0.0% 22,930,163 22,930,163 - 0.0% 22,930,163 22,930,163 - 0.0%
Population Distribution 97,788,238 97,788,238 - 0.0% 101,901,496 101,901,496 - 0.0% 105,791,326 105,791,326 - 0.0%
Any Area of the State % 21,587,709 21,587,709 - 0.0% 21,674,849 21,674,849 - 0.0% 21,426,376 21,426,376 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 11,076,742 11,076,742 - 0.0% 11,076,742 11,076,742 - 0.0% 11,076,742 11,076,742 - 0.0%
Highway Safety Improvement Program (HSIP) 27,253,845 27,253,845 - 0.0% 27,882,048 27,882,048 - 0.0% 28,333,931 28,333,931 - 0.0%
Rail-Highway Crossing 4,366,470 4,366,470 - 0.0% 4,408,860 4,408,860 - 0.0% 4,491,549 4,491,549 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 37,394,574 37,394,574 - 0.0% 38,206,179 38,206,179 - 0.0% 38,833,868 38,833,868 - 0.0%
National Freight Program 14,269,932 14,269,932 - 0.0% 20,851,591 20,851,591 - 0.0% $23,093,606 23,093,606 - 0.0%
Metropolitan Planning (MPO) 7,559,495 7,559,495 - 0.0% 7,747,568 7,747,568 - 0.0% 7,897,746 7,897,746 - 0.0%
Carbon Reduction Program
PROTECT
Statewide Planning & Research 63,815,296 63,815,296 - 0.0% 16,637,667 - 16,637,667 0.0% - - - 0.0%
Subtotal Core Programs Apportionment 330,452,139 330,452,139 - 0.0% 284,400,477 301,038,144 16,637,667 0.0% 315,836,760 315,836,760 - 0.0%
Subtotal Core Programs Obligation Authority 236,303,143 236,303,143 - 0.0% - 268,166,209 (268,166,209) -100.0% 250,601,700 250,601,700 - 0.0%
Bridge Formula Program
National Electric Vehicle Program
Discretionary and Allocated Programs 63,815,296 63,815,296 - 0.0% 16,637,667 16,637,667 - 0.0% (3,890,766) (3,890,766) - 0.0%
Ferry Boats and Terminals 1,275,163 1,275,163 - 0.0% - - - 0.0% 2,264,000 2,264,000 - 0.0%
Total Local Apportionment 331,727,302 331,727,302 - 0.0% 317,675,811 317,675,811 - 0.0% 314,209,994 314,209,994 - 0.0%
Local Obligation Authority 299,512,747 299,512,747 - 0.0% 285,455,905 285,455,905 - 0.0% 265,297,233 265,297,233 - 0.0%

Total Washington Apportionment $ 864,692,362 $ 864,692,362 $0 0.0% $ 769,099,445 $ 769,099,445 $0 0.0% $ 813,196,151 $ 813,196,151 $0 0.0%
Total Washington Obligation Authority $ 890,454,162 $ 890,454,162 $0 0.0% $ 755,596,849 $ 755,596,849 $0 0.0% $ 792,259,096 $ 792,259,096 $0 0.0%
Transportation Revenue Forecast Council
Table G. 2. Federal Funds Forecast
Federal Fiscal Year Comparison
September 2023

Federal Funds Forecast - Highways 2021 2021 Difference 2022 2022 Difference
Washington Apportionment and Obligation Authority Forecast September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Federal Aid Highway Core Programs Apportionment
National Highway Performance Program (NHPP) $391,897,882 $391,897,882 - 0.0% $458,749,849 $458,749,849 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program (STBGP) 204,027,409 204,027,409 - 0.0% 232,287,650 $232,287,650 - 0.0%
Bridge Program (15% off-system) 22,930,163 22,930,163 - 0.0% 30,573,551 $30,573,551 - 0.0%
Population Distribution 105,085,418 105,085,418 - 0.0% 116,153,304 $116,153,304 - 0.0%
Any Area of the State 63,048,816 63,048,816 - 0.0% 64,460,971 $64,460,971 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 11,076,742 11,076,742 - 0.0% 19,213,554 $19,213,554 - 0.0%
Recreational Trails Program 1,886,270 1,886,270 - 0.0% 1,886,270 $1,886,270 - 0.0%
Highway Safety Improvement Program (HSIP) 54,394,558 54,394,558 - 0.0% 67,918,279 $67,918,279 - 0.0%
Rail-Highway Crossing Program 4,493,554 4,493,554 - 0.0% 4,418,093 $4,418,093 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 38,591,104 38,591,104 - 0.0% 39,457,478 $39,457,478 - 0.0%
National Highway Freight Program 24,881,344 24,881,344 - 0.0% 23,040,090 $23,040,090 - 0.0%
Metropolitan Planning (MPO) 7,848,375 7,848,375 - 0.0% 9,659,520 $9,659,520 - 0.0%
Statewide Planning & Research 14,595,765 14,595,765 - 0.0% 16,777,089 $16,777,089 - 0.0%
Carbon Reduction Program - - - 0.0% 21,135,016 21,135,016 - 0.0%
PROTECT - - - 0.0% 24,032,027 24,032,027 - 0.0%
Subtotal Core Programs Apportionment 740,729,991 740,729,991 - 0.0% 897,475,091 897,475,091 - 0.0%
Subtotal Core Programs Obligation Authority 744,108,340 744,108,340 - 0.0% 810,323,930 810,323,930 - 0.0%
Bridge Formula Program 158,734,409 158,734,409 - 0.0%
National Electric Vehicle Program 10,489,000 10,489,000 - 0.0%
Ferry Boats and Terminals 488,813 488,813 - 0.0% 441,536 441,536 - 0.0%
Discretionary and Allocated Programs 220,494,616 220,494,616 - 0.0% 6,731,632 6,731,632 - 0.0%
Total Washington Apportionment 961,713,420 961,713,420 - 0.0% 1,073,871,668 1,073,871,668 - 0.0%
Total Washington Obligation Authority 959,684,372 959,684,372 - 0.0% 1,052,394,000 1,052,394,000 - 0.0%
COVID-19 Stimulus Funds including ARPA $168,207,030 $168,207,030 - 100.0% $400,000,000 400,000,000 - 100.0%
Forecast Distributions
State Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) @ 342,499,861 342,499,861 - 0.0% 407,461,000 407,461,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program 44,086,270 44,086,270 - 0.0% 47,363,730 47,363,730 - 0.0%
Any Area of the State 42,200,000 42,200,000 - 0.0% 45,477,460 45,477,460 - 0.0%
Recreational Trails Program 1,886,270 1,886,270 - 0.0% 1,886,270 1,886,270 - 0.0%
Highway Safety Improvement Program (HSIP) @ 27,606,453 27,606,453 - 0.0% 33,049,909 33,049,909 - 0.0%
Rail-Highway Crossing - - - 0.0% - - - 0.0%
National Freight Program 12,440,672 12,440,672 - 0.0% 11,519,045 11,519,045 - 0.0%
Metropolitan Planning (MPO) - - - 0.0% - - - 0.0%
Statewide Planning & Research 14,595,765 14,595,765 - 0.0% 16,777,089 16,777,089 - 0.0%
Carbon Reduction Program - - - 0.0% 7,397,256 7,397,256 - 0.0%
PROTECT - - - 0.0% 24,032,027 24,032,027 - 0.0%
Subtotal Core Programs Apportionment 441,229,021 441,229,021 - 0.0% 516,170,773 516,170,773 - 0.0%
Subtotal Core Programs Obligation Authority 432,404,441 432,404,441 - 0.0% 570,694,170 570,694,170 - 0.0%
Bridge Formula Program 134,924,248 134,924,248 -
National Electric Vehicle Program 10,489,000 10,489,000 -
Ferry Boats and Terminals 443,401 443,401 - 0.0% 179,259 179,259 - 0.0%
Discretionary and Allocated Programs 218,501,610 218,501,610 - 0.0% 4,106,296 4,106,296 - 0.0%
Total State Apportionment 828,381,062 828,381,062 - 0.0% 1,065,869,576 1,065,869,576 - 0.0%
State Obligation Authority 663,543,005 663,543,005 - 0.0% 683,353,892 683,353,892 - 0.0%
COVID-19 Stimulus Funds 168,207,030 168,207,030 400,000,000 400,000,000
Local Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) 22,410,263 22,410,263 - 0.0% 51,289,000 51,289,000 - 0.0%
Surface Transportation Block Grant Program 159,941,139 159,941,139 - 0.0% 138,169,872 138,169,872 - 0.0%
Bridge Program (15% off-system) 22,930,163 22,930,163 - 0.0% 30,573,551 30,573,551 - 0.0%
Population Distribution 105,085,418 105,085,418 - 0.0% 69,399,256 69,399,256 - 0.0%
Any Area of the State % 20,848,816 20,848,816 - 0.0% 18,983,511 18,983,511 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 11,076,742 11,076,742 - 0.0% 19,213,554 19,213,554 - 0.0%
Highway Safety Improvement Program (HSIP) 26,788,106 26,788,106 - 0.0% 34,868,370 34,868,370 - 0.0%
Rail-Highway Crossing 4,493,554 4,493,554 - 0.0% 4,418,093 4,418,093 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 38,591,104 38,591,104 - 0.0% 39,457,478 39,457,478 - 0.0%
National Freight Program $12,440,672 12,440,672 - 0.0% $11,520,045 11,520,045 - 0.0%
Metropolitan Planning (MPO) 7,848,375 7,848,375 - 0.0% 9,659,520 9,659,520 - 0.0%
Carbon Reduction Program 13,737,760 13,737,760 -
PROTECT - - -
Statewide Planning & Research - - - 0.0% 2,625,336 2,625,336 - 0.0%
Subtotal Core Programs Apportionment 299,500,971 299,500,971 - 0.0% 305,745,474 305,745,474 - 0.0%
Subtotal Core Programs Obligation Authority 293,510,952 293,510,952 - 0.0% 304,980,410 304,980,410 - 0.0%
Bridge Formula Program 23,810,161 23,810,161 -
National Electric Vehicle Program - - -
Discretionary and Allocated Programs 1,993,005 1,993,005 - 0.0% 2,625,336 2,625,336 - 0.0%
Ferry Boats and Terminals 45,412 45,412 - 0.0% 262,277 262,277 - 0.0%
Total Local Apportionment 301,539,388 301,539,388 - 0.0% 332,443,248 332,443,248 - 0.0%
Local Obligation Authority 296,141,367 296,141,367 - 0.0% 304,980,410 304,980,410 - 0.0%

Total Washington Apportionment $ 1,129,920,450 $ 1,129,920,450 - 0.0% $ 1,398,312,824 $ 1,398,312,824 - 0.0%

Total Washington Obligation Authority $ 959,684,372 $ 959,684,372 - 0.0% $ 1,052,394,000 $ 1,052,394,000 - 0.0%
Transportation Revenue Forecast Council
Table G. 2. Federal Funds Forecast
Federal Fiscal Year Comparison
September 2023

Federal Funds Forecast - Highways 2023 2023 Difference 2024 2024 Difference
Washington Apportionment and Obligation Authority Forecast September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Federal Aid Highway Core Programs Apportionment
National Highway Performance Program (NHPP) $468,562,000 $468,562,000 - 0.0% $477,932,000 $477,932,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program (STBGP) 236,933,000 236,933,000 - 0.0% 241,672,000 $241,672,000 - 0.0%
Bridge Program (15% off-system) 22,935,000 22,935,000 - 0.0% 22,930,000 $22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 $105,080,000 - 0.0%
Any Area of the State 87,429,000 87,429,000 - 0.0% 91,781,000 $91,781,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 19,594,000 19,594,000 - 0.0% 19,986,000 $19,986,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 $1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) 77,124,000 77,124,000 - 0.0% 78,666,000 $78,666,000 - 0.0%
Rail-Highway Crossing Program 4,200,000 4,200,000 - 0.0% 4,284,000 $4,284,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 40,248,000 40,248,000 - 0.0% 41,051,000 $41,051,000 - 0.0%
National Highway Freight Program 23,501,000 23,501,000 - 0.0% 23,971,000 $23,971,000 - 0.0%
Metropolitan Planning (MPO) 9,853,000 9,853,000 - 0.0% 10,050,000 $10,050,000 - 0.0%
Statewide Planning & Research 17,271,000 17,271,000 - 0.0% 17,618,000 $17,618,000 - 0.0%
Carbon Reduction Program 21,558,000 21,558,000 - 0.0% 21,989,000 21,989,000 - 0.0%
PROTECT 24,513,000 24,513,000 - 0.0% 25,003,000 25,003,000 - 0.0%
Subtotal Core Programs Apportionment 923,763,000 923,763,000 - 0.0% 942,236,000 942,236,000 - 0.0%
Subtotal Core Programs Obligation Authority 906,230,000 906,230,000 - 0.0% 924,351,000 924,351,000 - 0.0%
Bridge Formula Program 130,679,000 130,679,000 - 0.0% 133,293,000 133,293,000 - 0.0%
National Electric Vehicle Program 15,094,000 15,094,000 - 0.0% 15,396,000 15,396,000 - 0.0%
Ferry Boats and Terminals 25,200,000 25,200,000 - 0.0% 25,650,000 25,650,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Total Washington Apportionment 1,094,736,000 1,094,736,000 - 0.0% 1,116,575,000 1,116,575,000 - 0.0%
Total Washington Obligation Authority 1,072,842,000 1,072,842,000 - 0.0% 1,094,244,000 1,094,244,000 - 0.0%
COVID-19 Stimulus Funds including ARPA
Forecast Distributions
State Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) @ 389,181,000 389,181,000 - 0.0% 396,963,000 396,963,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program 65,356,000 65,356,000 - 0.0% 42,657,000 42,657,000 - 0.0%
Any Area of the State 63,461,000 63,461,000 - 0.0% 40,762,000 40,762,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) @ 33,755,000 33,755,000 - 0.0% 34,155,000 34,155,000 - 0.0%
Rail-Highway Crossing - - - 0.0% - - - 0.0%
National Freight Program 11,751,000 11,751,000 - 0.0% 11,985,500 11,985,500 - 0.0%
Metropolitan Planning (MPO) - - - 0.0% - - - 0.0%
Statewide Planning & Research 17,272,000 17,272,000 - 0.0% 17,618,000 17,618,000 - 0.0%
Carbon Reduction Program 7,545,000 7,545,000 - 0.0% 7,696,150 7,696,150 - 100.0%
PROTECT - - - 100.0% - - - 100.0%
Subtotal Core Programs Apportionment 524,860,000 524,860,000 - 0.0% 511,074,650 511,074,650 - 0.0%
Subtotal Core Programs Obligation Authority 514,362,800 514,362,800 - 0.0% 500,853,157 500,853,157 - 0.0%
Bridge Formula Program 111,077,000 111,077,000 - 0.0% 61,315,000 61,315,000 - 0.0%
National Electric Vehicle Program 15,094,000 15,094,000 - 0.0% 15,396,000 15,396,000 - 0.0%
Ferry Boats and Terminals 22,858,000 22,858,000 - 0.0% 23,267,000 23,267,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Total State Apportionment 673,889,000 673,889,000 - 0.0% 611,052,650 611,052,650 - 0.0%
State Obligation Authority 517,292,000 517,292,000 - 0.0% 505,666,820 505,666,820 - 0.0%
COVID-19 Stimulus Funds
Local Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) 79,381,000 79,381,000 - 0.0% 80,969,000 80,969,000 - 0.0%
Surface Transportation Block Grant Program 151,983,000 151,983,000 - 0.0% 199,015,000 199,015,000 - 0.0%
Bridge Program (15% off-system) 22,935,000 22,935,000 - 0.0% 22,930,000 22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0%
Any Area of the State % 23,968,000 23,968,000 - 0.0% 51,019,000 51,019,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 19,594,000 19,594,000 - 0.0% 19,986,000 19,986,000 - 0.0%
Highway Safety Improvement Program (HSIP) 43,369,000 43,369,000 - 0.0% 44,511,000 44,511,000 - 0.0%
Rail-Highway Crossing 4,200,000 4,200,000 - 0.0% 4,284,000 4,284,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 40,247,000 40,247,000 - 0.0% 41,051,000 41,051,000 - 0.0%
National Freight Program $11,750,000 11,750,000 - 0.0% $11,985,500 $11,985,500 - 0.0%
Metropolitan Planning (MPO) 9,853,000 9,853,000 - 0.0% 10,050,000 10,050,000 - 0.0%
Carbon Reduction Program 14,013,000 14,013,000 - 100.0% 14,292,850 14,292,850 - 100.0%
PROTECT 24,513,000 24,513,000 - 100.0% 25,003,000 25,003,000 - 100.0%
Statewide Planning & Research - - - 0.0% - - - 0.0%
Subtotal Core Programs Apportionment 398,903,000 398,903,000 - 0.0% 431,161,350 431,161,350 - 0.0%
Subtotal Core Programs Obligation Authority 390,925,000 390,925,000 - 0.0% 422,538,123 422,538,123 - 0.0%
Bridge Formula Program 19,602,000 19,602,000 - 100.0% 71,978,000 71,978,000 - 100.0%
National Electric Vehicle Program - - - 100.0% - - - 100.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Ferry Boats and Terminals 2,342,000 2,342,000 - 0.0% 2,383,000 2,383,000 - 0.0%
Total Local Apportionment 420,847,000 420,847,000 - 0.0% 505,522,350 505,522,350 - 0.0%
Local Obligation Authority 363,706,000 363,706,000 - 0.0% 392,896,180 392,896,180 - 0.0%

Total Washington Apportionment $ 1,094,736,000 $ 1,094,736,000 - 0.0% $ 1,116,575,000 $ 1,116,575,000 - 0.0%

Total Washington Obligation Authority $ 1,072,842,000 $ 1,072,842,000 - 0.0% $ 1,094,244,000 $ 1,094,244,000 - 0.0%
Transportation Revenue Forecast Council
Table G. 2. Federal Funds Forecast
Federal Fiscal Year Comparison
September 2023

Federal Funds Forecast - Highways 2025 2025 Difference 2026 2026 Difference
Washington Apportionment and Obligation Authority Forecast September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Federal Aid Highway Core Programs Apportionment
National Highway Performance Program (NHPP) $487,490,000 $487,490,000 - 0.0% $497,240,000 $497,240,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program (STBGP) 246,505,000 246,505,000 - 0.0% 251,436,000 251,436,000 - 0.0%
Bridge Program (15% off-system) 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0%
Any Area of the State 96,214,000 96,214,000 - 0.0% 100,737,000 100,737,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 20,386,000 20,386,000 - 0.0% 20,794,000 20,794,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) 80,240,000 80,240,000 - 0.0% 81,844,000 81,844,000 - 0.0%
Rail-Highway Crossing Program 4,370,000 4,370,000 - 0.0% 4,457,000 4,457,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 41,872,000 41,872,000 - 0.0% 42,710,000 42,710,000 - 0.0%
National Highway Freight Program 24,450,000 24,450,000 - 0.0% 24,939,000 24,939,000 - 0.0%
Metropolitan Planning (MPO) 10,251,000 10,251,000 - 0.0% 10,456,000 10,456,000 - 0.0%
Statewide Planning & Research 17,971,000 17,971,000 - 0.0% 18,330,000 18,330,000 - 0.0%
Carbon Reduction Program 22,429,000 22,429,000 - 0.0% 22,878,000 22,878,000 - 0.0%
PROTECT 25,503,000 25,503,000 - 0.0% 26,013,000 26,013,000 - 0.0%
Subtotal Core Programs Apportionment 961,081,000 961,081,000 - 0.0% 980,303,000 980,303,000 - 0.0%
Subtotal Core Programs Obligation Authority 942,838,000 942,838,000 - 0.0% 961,695,000 961,695,000 - 0.0%
Bridge Formula Program 135,959,000 135,959,000 - 0.0% 138,678,000 138,678,000 - 0.0%
National Electric Vehicle Program 15,704,000 15,704,000 - 0.0% 16,018,000 16,018,000 - 0.0%
Ferry Boats and Terminals 26,100,000 26,100,000 - 0.0% 26,550,000 26,550,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Total Washington Apportionment 1,138,844,000 1,138,844,000 - 0.0% 1,161,549,000 1,161,549,000 - 0.0%
Total Washington Obligation Authority 1,116,067,000 1,116,067,000 - 0.0% 1,138,318,000 1,138,318,000 - 0.0%
COVID-19 Stimulus Funds including ARPA
Forecast Distributions
State Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) @ 404,901,000 404,901,000 - 0.0% 413,000,000 413,000,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program 41,033,000 41,033,000 - 0.0% 41,822,000 41,822,000 - 0.0%
Any Area of the State 39,138,000 39,138,000 - 0.0% 39,927,000 39,927,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) @ 34,838,000 34,838,000 - 0.0% 35,534,000 35,534,000 - 0.0%
Rail-Highway Crossing - - - 0.0% - - - 0.0%
National Freight Program 12,225,000 12,225,000 - 0.0% 12,469,500 12,469,500 - 0.0%
Metropolitan Planning (MPO) - - - 0.0% - - - 0.0%
Statewide Planning & Research 17,971,000 17,971,000 - 0.0% 18,330,000 18,330,000 - 0.0%
Carbon Reduction Program 7,850,150 7,850,150 - 100.0% 8,007,300 8,007,300 - 100.0%
PROTECT - - - 100.0% - - - 100.0%
Subtotal Core Programs Apportionment 518,818,150 518,818,150 - 0.0% 529,162,800 529,162,800 - 0.0%
Subtotal Core Programs Obligation Authority 508,441,787 508,441,787 - 0.0% 518,579,544 518,579,544 - 0.0%
Bridge Formula Program 62,541,000 62,541,000 - 0.0% 63,792,000 63,792,000 - 0.0%
National Electric Vehicle Program 15,704,000 15,704,000 - 0.0% 16,018,000 16,018,000 - 0.0%
Ferry Boats and Terminals 23,675,000 23,675,000 - 0.0% 24,083,000 24,083,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Total State Apportionment 620,738,150 620,738,150 - 0.0% 633,055,800 633,055,800 - 0.0%
State Obligation Authority 513,527,001 513,527,001 - 0.0% 523,756,583 523,756,583 - 0.0%
COVID-19 Stimulus Funds
Local Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) 82,589,000 82,589,000 - 0.0% 84,240,000 84,240,000 - 0.0%
Surface Transportation Block Grant Program 205,472,000 205,472,000 - 0.0% 209,614,000 209,614,000 - 0.0%
Bridge Program (15% off-system) 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0%
Any Area of the State % 57,076,000 57,076,000 - 0.0% 60,810,000 60,810,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 20,386,000 20,386,000 - 0.0% 20,794,000 20,794,000 - 0.0%
Highway Safety Improvement Program (HSIP) 45,402,000 45,402,000 - 0.0% 46,310,000 46,310,000 - 0.0%
Rail-Highway Crossing 4,370,000 4,370,000 - 0.0% 4,457,000 4,457,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 41,872,000 41,872,000 - 0.0% 42,710,000 42,710,000 - 0.0%
National Freight Program $12,225,000 12,225,000 - 0.0% $12,469,500 12,469,500 - 0.0%
Metropolitan Planning (MPO) 10,251,000 10,251,000 - 0.0% 10,456,000 10,456,000 - 0.0%
Carbon Reduction Program 14,578,850 14,578,850 - 100.0% 14,870,700 14,870,700 - 100.0%
PROTECT 25,503,000 25,503,000 - 100.0% 26,013,000 26,013,000 - 100.0%
Statewide Planning & Research - - - 0.0% - - - 0.0%
Subtotal Core Programs Apportionment 442,262,850 442,262,850 - 0.0% 451,140,200 451,140,200 - 0.0%
Subtotal Core Programs Obligation Authority 433,417,593 433,417,593 - 0.0% 442,117,396 442,117,396 - 0.0%
Bridge Formula Program 73,418,000 73,418,000 - 100.0% 74,886,000 74,886,000 - 100.0%
National Electric Vehicle Program - - - 100.0% - - - 100.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Ferry Boats and Terminals 2,425,000 2,425,000 - 0.0% 2,467,000 2,467,000 - 0.0%
Total Local Apportionment 518,105,850 518,105,850 - 0.0% 528,493,200 528,493,200 - 0.0%
Local Obligation Authority 402,944,999 402,944,999 - 0.0% 410,974,417 410,974,417 - 0.0%

Total Washington Apportionment $ 1,138,844,000 $ 1,138,844,000 - 0.0% $ 1,161,549,000 $ 1,161,549,000 - 0.0%

Total Washington Obligation Authority $ 1,116,067,000 $ 1,116,067,000 - 0.0% $ 1,138,318,000 $ 1,138,318,000 - 0.0%
Transportation Revenue Forecast Council
Table G. 2. Federal Funds Forecast PLEASE RESTORE TOTAL AND SUBTOTAL FORMULAS
Federal Fiscal Year Comparison
September 2023

Federal Funds Forecast - Highways 2027 2027 Difference 2028 2028 Difference
Washington Apportionment and Obligation Authority Forecast September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Federal Aid Highway Core Programs Apportionment
National Highway Performance Program (NHPP) $501,726,000 $501,726,000 - 0.0% $506,711,000 $506,711,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program (STBGP) 253,704,000 253,704,000 - 0.0% 256,225,000 256,225,000 - 0.0%
Bridge Program (15% off-system) 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0%
Any Area of the State 102,817,000 102,817,000 - 0.0% 105,130,000 105,130,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 20,982,000 20,982,000 - 0.0% 21,190,000 21,190,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) 82,582,000 82,582,000 - 0.0% 83,402,000 83,402,000 - 0.0%
Rail-Highway Crossing Program 4,497,000 4,497,000 - 0.0% 4,542,000 4,542,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 43,095,000 43,095,000 - 0.0% 43,524,000 43,524,000 - 0.0%
National Highway Freight Program 25,164,000 25,164,000 - 0.0% 25,414,000 25,414,000 - 0.0%
Metropolitan Planning (MPO) 10,550,000 10,550,000 - 0.0% 10,655,000 10,655,000 - 0.0%
Statewide Planning & Research 18,497,000 18,497,000 - 0.0% 18,680,000 18,680,000 - 0.0%
Carbon Reduction Program 23,084,000 23,084,000 - 0.0% 23,313,000 23,313,000 - 0.0%
PROTECT 26,248,000 26,248,000 - 0.0% 26,509,000 26,509,000 - 0.0%
Subtotal Core Programs Apportionment 989,147,000 989,147,000 - 0.0% 998,975,000 998,975,000 - 0.0%
Subtotal Core Programs Obligation Authority 970,371,000 970,371,000 - 0.0% 980,012,000 980,012,000 - 0.0%
Bridge Formula Program 139,929,000 139,929,000 - 0.0% 141,319,000 141,319,000 - 0.0%
National Electric Vehicle Program 16,163,000 16,163,000 - 0.0% 16,324,000 16,324,000 - 0.0%
Ferry Boats and Terminals 26,550,000 26,550,000 - 0.0% 26,550,000 26,550,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Total Washington Apportionment 1,171,789,000 1,171,789,000 - 0.0% 1,183,168,000 1,183,168,000 - 0.0%
Total Washington Obligation Authority 1,148,353,000 1,148,353,000 - 0.0% 1,159,505,000 1,159,505,000 - 0.0%
COVID-19 Stimulus Funds including ARPA
Forecast Distributions
State Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) @ 416,726,000 416,726,000 - 0.0% 420,867,000 420,867,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program 42,184,000 42,184,000 - 0.0% 42,588,000 42,588,000 - 0.0%
Any Area of the State 40,289,000 40,289,000 - 0.0% 40,693,000 40,693,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) @ 35,855,000 35,855,000 - 0.0% 36,211,000 36,211,000 - 0.0%
Rail-Highway Crossing - - - 0.0% - - - 0.0%
National Freight Program 12,582,000 12,582,000 - 0.0% 12,707,000 12,707,000 - 0.0%
Metropolitan Planning (MPO) - - - 0.0% - - - 0.0%
Statewide Planning & Research 18,497,000 18,497,000 - 0.0% 18,680,000 18,680,000 - 0.0%
Carbon Reduction Program 8,079,400 8,079,400 - 100.0% 8,159,550 8,159,550 - 100.0%
PROTECT - - - 100.0% - - - 100.0%
Subtotal Core Programs Apportionment 533,923,400 533,923,400 - 0.0% 539,212,550 539,212,550 - 0.0%
Subtotal Core Programs Obligation Authority 523,244,932 523,244,932 - 0.0% 528,428,299 528,428,299 - 0.0%
Bridge Formula Program 64,367,000 64,367,000 - 0.0% 65,007,000 65,007,000 - 0.0%
National Electric Vehicle Program 16,163,000 16,163,000 - 0.0% 16,324,000 16,324,000 - 0.0%
Ferry Boats and Terminals 24,083,000 24,083,000 - 0.0% 24,083,000 24,083,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Total State Apportionment 638,536,400 638,536,400 - 0.0% 644,626,550 644,626,550 - 0.0%
State Obligation Authority 528,464,881 528,464,881 - 0.0% 533,694,629 533,694,629 - 0.0%
COVID-19 Stimulus Funds
Local Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) 85,000,000 85,000,000 - 0.0% 85,844,000 85,844,000 - 0.0%
Surface Transportation Block Grant Program 211,520,000 211,520,000 - 0.0% 213,637,000 213,637,000 - 0.0%
Bridge Program (15% off-system) 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0%
Any Area of the State % 62,528,000 62,528,000 - 0.0% 64,437,000 64,437,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 20,982,000 20,982,000 - 0.0% 21,190,000 21,190,000 - 0.0%
Highway Safety Improvement Program (HSIP) 46,727,000 46,727,000 - 0.0% 47,191,000 47,191,000 - 0.0%
Rail-Highway Crossing 4,497,000 4,497,000 - 0.0% 4,542,000 4,542,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 43,095,000 43,095,000 - 0.0% 43,524,000 43,524,000 - 0.0%
National Freight Program $12,582,000 12,582,000 - 0.0% $12,707,000 12,707,000 - 0.0%
Metropolitan Planning (MPO) 10,550,000 10,550,000 - 0.0% 10,655,000 10,655,000 - 0.0%
Carbon Reduction Program 15,004,600 15,004,600 - 100.0% 15,153,450 15,153,450 - 100.0%
PROTECT 26,248,000 26,248,000 - 100.0% 26,509,000 26,509,000 - 100.0%
Statewide Planning & Research - - - 0.0% - - - 0.0%
Subtotal Core Programs Apportionment 455,223,600 455,223,600 - 0.0% 459,762,450 459,762,450 - 0.0%
Subtotal Core Programs Obligation Authority 446,119,128 446,119,128 - 0.0% 450,567,201 450,567,201 - 0.0%
Bridge Formula Program 75,562,000 75,562,000 - 100.0% 76,312,000 76,312,000 - 100.0%
National Electric Vehicle Program - - - 100.0% - - - 100.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Ferry Boats and Terminals 2,467,000 2,467,000 - 0.0% 2,467,000 2,467,000 - 0.0%
Total Local Apportionment 533,252,600 533,252,600 - 0.0% 538,541,450 538,541,450 - 0.0%
Local Obligation Authority 414,464,119 414,464,119 - 0.0% 418,345,371 418,345,371 - 0.0%

Total Washington Apportionment $ 1,171,789,000 $ 1,171,789,000 - 0.0% $ 1,183,168,000 $ 1,183,168,000 - 0.0%

Total Washington Obligation Authority $ 1,148,353,000 $ 1,148,353,000 - 0.0% $ 1,159,505,000 $ 1,159,505,000 - 0.0%
Transportation Revenue Forecast Council
Table G. 2. Federal Funds Forecast
Federal Fiscal Year Comparison
September 2023

Federal Funds Forecast - Highways 2029 2029 Difference 2030 2030 Difference
Washington Apportionment and Obligation Authority Forecast September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Federal Aid Highway Core Programs Apportionment
National Highway Performance Program (NHPP) $511,414,000 $511,414,000 - 0.0% $516,075,000 $516,075,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program (STBGP) 258,602,000 258,602,000 - 0.0% 260,959,000 260,959,000 - 0.0%
Bridge Program (15% off-system) 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0%
Any Area of the State 107,310,000 107,310,000 - 0.0% 109,472,000 109,472,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 21,387,000 21,387,000 - 0.0% 21,582,000 21,582,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) 84,176,000 84,176,000 - 0.0% 84,944,000 84,944,000 - 0.0%
Rail-Highway Crossing Program 4,584,000 4,584,000 - 0.0% 4,626,000 4,626,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 43,928,000 43,928,000 - 0.0% 44,328,000 44,328,000 - 0.0%
National Highway Freight Program 25,651,000 25,651,000 - 0.0% 25,885,000 25,885,000 - 0.0%
Metropolitan Planning (MPO) 10,754,000 10,754,000 - 0.0% 10,852,000 10,852,000 - 0.0%
Statewide Planning & Research 18,853,000 18,853,000 - 0.0% 19,024,000 19,024,000 - 0.0%
Carbon Reduction Program 23,529,000 23,529,000 - 0.0% 23,743,000 23,743,000 - 0.0%
PROTECT 26,755,000 26,755,000 - 0.0% 26,999,000 26,999,000 - 0.0%
Subtotal Core Programs Apportionment 1,008,246,000 1,008,246,000 - 0.0% 1,017,435,000 1,017,435,000 - 0.0%
Subtotal Core Programs Obligation Authority 989,107,000 989,107,000 - 0.0% 998,122,000 998,122,000 - 0.0%
Bridge Formula Program 142,630,000 142,630,000 - 0.0% 143,930,000 143,930,000 - 0.0%
National Electric Vehicle Program 16,475,000 16,475,000 - 0.0% 16,625,000 16,625,000 - 0.0%
Ferry Boats and Terminals 26,550,000 26,550,000 - 0.0% 26,550,000 26,550,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Total Washington Apportionment 1,193,901,000 1,193,901,000 - 0.0% 1,204,540,000 1,204,540,000 - 0.0%
Total Washington Obligation Authority 1,170,023,000 1,170,023,000 - 0.0% 1,180,449,000 1,180,449,000 - 0.0%
COVID-19 Stimulus Funds including ARPA
Forecast Distributions
State Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) @ 424,773,000 424,773,000 - 0.0% 428,644,000 428,644,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program 42,968,000 42,968,000 - 0.0% 43,345,000 43,345,000 - 0.0%
Any Area of the State 41,073,000 41,073,000 - 0.0% 41,450,000 41,450,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) @ 36,547,000 36,547,000 - 0.0% 36,880,000 36,880,000 - 0.0%
Rail-Highway Crossing - - - 0.0% - - - 0.0%
National Freight Program 12,825,500 12,825,500 - 0.0% 12,942,500 12,942,500 - 0.0%
Metropolitan Planning (MPO) - - - 0.0% - - - 0.0%
Statewide Planning & Research 18,853,000 18,853,000 - 0.0% 19,024,000 19,024,000 - 0.0%
Carbon Reduction Program 8,235,150 8,235,150 - 100.0% 8,310,050 8,310,050 - 100.0%
PROTECT - - - 100.0% - - - 100.0%
Subtotal Core Programs Apportionment 544,201,650 544,201,650 - 0.0% 549,145,550 549,145,550 - 0.0%
Subtotal Core Programs Obligation Authority 533,317,617 533,317,617 - 0.0% 538,162,639 538,162,639 - 0.0%
Bridge Formula Program 65,610,000 65,610,000 - 0.0% 66,208,000 66,208,000 - 0.0%
National Electric Vehicle Program 16,475,000 16,475,000 - 0.0% 16,625,000 16,625,000 - 0.0%
Ferry Boats and Terminals 24,083,000 24,083,000 - 0.0% 24,083,000 24,083,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Total State Apportionment 650,369,650 650,369,650 - 0.0% 656,061,550 656,061,550 - 0.0%
State Obligation Authority 538,628,605 538,628,605 - 0.0% 543,517,852 543,517,852 - 0.0%
COVID-19 Stimulus Funds
Local Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) 86,641,000 86,641,000 - 0.0% 189,129,000 189,129,000 - 0.0%
Surface Transportation Block Grant Program 215,634,000 215,634,000 - 0.0% 217,614,000 217,614,000 - 0.0%
Bridge Program (15% off-system) 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0%
Any Area of the State % 66,237,000 66,237,000 - 0.0% 68,022,000 68,022,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 21,387,000 21,387,000 - 0.0% 21,582,000 21,582,000 - 0.0%
Highway Safety Improvement Program (HSIP) 47,629,000 47,629,000 - 0.0% 48,064,000 48,064,000 - 0.0%
Rail-Highway Crossing 4,584,000 4,584,000 - 0.0% 4,626,000 4,626,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 43,928,000 43,928,000 - 0.0% 44,328,000 44,328,000 - 0.0%
National Freight Program $12,825,500 12,825,500 - 0.0% $12,942,500 $12,942,500 - 0.0%
Metropolitan Planning (MPO) 10,754,000 10,754,000 - 0.0% 10,852,000 10,852,000 - 0.0%
Carbon Reduction Program 15,293,850 15,293,850 - 100.0% 15,432,950 15,432,950 - 100.0%
PROTECT 26,755,000 26,755,000 - 100.0% 26,999,000 26,999,000 - 100.0%
Statewide Planning & Research - - - 0.0% - - - 0.0%
Subtotal Core Programs Apportionment 464,044,350 464,044,350 - 0.0% 569,987,450 569,987,450 - 0.0%
Subtotal Core Programs Obligation Authority 454,763,463 454,763,463 - 0.0% 458,923,661 458,923,661 - 0.0%
Bridge Formula Program 77,020,000 77,020,000 - 100.0% 77,722,000 77,722,000 - 100.0%
National Electric Vehicle Program - - - 100.0% - - - 100.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0%
Ferry Boats and Terminals 2,467,000 2,467,000 - 0.0% 2,467,000 2,467,000 - 0.0%
Total Local Apportionment 543,531,350 543,531,350 - 0.0% 650,176,450 650,176,450 - 0.0%
Local Obligation Authority 422,005,395 422,005,395 - 0.0% 425,634,148 425,634,148 - 0.0%

Total Washington Apportionment $ 1,193,901,000 $ 1,193,901,000 - 0.0% $ 1,306,238,000 $ 1,306,238,000 - 0.0%

Total Washington Obligation Authority $ 1,170,023,000 $ 1,170,023,000 - 0.0% $ 1,180,449,000 $ 1,180,449,000 - 0.0%
Transportation Revenue Forecast Council
Table G. 2. Federal Funds Forecast
Federal Fiscal Year Comparison
September 2023

Federal Funds Forecast - Highways 2031 2031 Difference 2032 2032 Difference 2033 2033 Difference
Washington Apportionment and Obligation Authority Forecast September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Federal Aid Highway Core Programs Apportionment
National Highway Performance Program (NHPP) $520,722,000 $520,722,000 - 0.0% $525,368,000 $525,368,000 - 0.0% $529,991,000 $529,991,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program (STBGP) 263,309,000 $263,309,000 - 0.0% 265,658,000 $265,658,000 - 0.0% 267,997,000 $267,997,000 - 0.0%
Bridge Program (15% off-system) 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0%
Any Area of the State 111,628,000 111,628,000 - 0.0% 113,783,000 113,783,000 - 0.0% 115,929,000 115,929,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 21,776,000 $21,776,000 - 0.0% 21,970,000 $21,970,000 - 0.0% 22,163,000 $22,163,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) 85,709,000 $85,709,000 - 0.0% 86,473,000 $86,473,000 - 0.0% 87,234,000 $87,234,000 - 0.0%
Rail-Highway Crossing Program 4,668,000 $4,668,000 - 0.0% 4,710,000 $4,710,000 - 0.0% 4,751,000 $4,751,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 44,727,000 $44,727,000 - 0.0% 45,126,000 $45,126,000 - 0.0% 45,523,000 $45,523,000 - 0.0%
National Highway Freight Program 26,118,000 $26,118,000 - 0.0% 26,351,000 $26,351,000 - 0.0% 26,584,000 $26,584,000 - 0.0%
Metropolitan Planning (MPO) 10,950,000 $10,950,000 - 0.0% 11,048,000 $11,048,000 - 0.0% 11,145,000 $11,145,000 - 0.0%
Statewide Planning & Research 19,196,000 $19,196,000 - 0.0% 19,367,000 $19,367,000 - 0.0% 19,537,000 $19,537,000 - 0.0%
Carbon Reduction Program 23,957,000 23,957,000 - 0.0% 24,171,000 24,171,000 - 0.0% 24,384,000 24,384,000 - 0.0%
PROTECT 27,242,000 27,242,000 - 0.0% 27,485,000 27,485,000 - 0.0% 27,727,000 27,727,000 - 0.0%
Subtotal Core Programs Apportionment 1,026,598,000 1,026,598,000 - 0.0% 1,035,757,000 1,035,757,000 - 0.0% 1,044,873,000 1,044,873,000 - 0.0%
Subtotal Core Programs Obligation Authority 1,007,111,000 1,007,111,000 - 0.0% 1,016,096,000 1,016,096,000 - 0.0% 1,025,039,000 1,025,039,000 - 0.0%
Bridge Formula Program 145,226,000 145,226,000 - 0.0% 146,522,000 146,522,000 - 0.0% 147,812,000 147,812,000 - 0.0%
National Electric Vehicle Program 16,775,000 16,775,000 - 0.0% 16,925,000 16,925,000 - 0.0% 17,074,000 17,074,000 - 0.0%
Ferry Boats and Terminals 26,550,000 26,550,000 - 0.0% 26,550,000 26,550,000 - 0.0% 26,550,000 26,550,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0% - - - 0.0%
Total Washington Apportionment 1,215,149,000 1,215,149,000 - 0.0% 1,225,754,000 1,225,754,000 - 0.0% 1,236,309,000 1,236,309,000 - 0.0%
Total Washington Obligation Authority 1,190,846,000 1,190,846,000 - 0.0% 1,201,239,000 1,201,239,000 - 0.0% 1,211,583,000 1,211,583,000 - 0.0%
COVID-19 Stimulus Funds including ARPA
Forecast Distributions
State Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) @ 432,504,000 432,504,000 - 0.0% 436,363,000 436,363,000 - 0.0% 440,202,000 440,202,000 - 0.0%
Interstate System Condition Penally (23 U.S.C 119 (f)(1))
Surface Transportation Block Grant Program 43,721,000 43,721,000 - 0.0% 44,097,000 44,097,000 - 0.0% 44,471,000 44,471,000 - 0.0%
Any Area of the State 41,826,000 41,826,000 - 0.0% 42,202,000 42,202,000 - 0.0% 42,576,000 42,576,000 - 0.0%
Recreational Trails Program 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0% 1,895,000 1,895,000 - 0.0%
Highway Safety Improvement Program (HSIP) @ 37,212,000 37,212,000 - 0.0% 37,544,000 37,544,000 - 0.0% 37,874,000 37,874,000 - 0.0%
Rail-Highway Crossing - - - 0.0% - - - 0.0% - - - 0.0%
National Freight Program 13,059,000 13,059,000 - 0.0% 13,175,500 13,175,500 - 0.0% 13,292,000 13,292,000 - 0.0%
Metropolitan Planning (MPO) - - - 0.0% - - - 0.0% - - - 0.0%
Statewide Planning & Research 19,196,000 19,196,000 - 0.0% 19,367,000 19,367,000 - 0.0% 19,537,000 19,537,000 - 0.0%
Carbon Reduction Program 8,384,950 8,384,950 - 100.0% 8,459,850 8,459,850 - 100.0% 8,534,400 8,534,400 - 100.0%
PROTECT - - - 100.0% - - - 100.0% - - - 100.0%
Subtotal Core Programs Apportionment 554,076,950 554,076,950 - 0.0% 559,006,350 559,006,350 - 0.0% 563,910,400 563,910,400 - 0.0%
Subtotal Core Programs Obligation Authority 542,995,411 542,995,411 - 0.0% 547,826,223 547,826,223 - 0.0% 552,632,192 552,632,192 - 0.0%
Bridge Formula Program 66,804,000 66,804,000 - 0.0% 67,400,000 67,400,000 - 0.0% 67,994,000 67,994,000 - 0.0%
National Electric Vehicle Program 16,775,000 16,775,000 - 0.0% 16,925,000 16,925,000 - 0.0% 17,074,000 17,074,000 - 0.0%
Ferry Boats and Terminals 24,083,000 24,083,000 - 0.0% 24,083,000 24,083,000 - 0.0% 24,083,000 24,083,000 - 0.0%
Discretionary and Allocated Programs - - - 0.0% - - - 0.0% - - - 0.0%
Total State Apportionment 661,738,950 661,738,950 - 0.0% 667,414,350 667,414,350 - 0.0% 673,061,400 673,061,400 - 0.0%
State Obligation Authority 548,394,427 548,394,427 - 0.0% 553,268,613 553,268,613 - 0.0% 558,118,702 558,118,702 - 0.0%
COVID-19 Stimulus Funds
Local Programs
Federal Aid Highway Core Programs
National Highway Performance Program (NHPP) 88,218,000 88,218,000 - 0.0% 89,005,000 89,005,000 - 0.0% 89,789,000 89,789,000 - 0.0%
Surface Transportation Block Grant Program 219,588,000 219,588,000 - 0.0% 221,561,000 221,561,000 - 0.0% 223,526,000 223,526,000 - 0.0%
Bridge Program (15% off-system) 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0% 22,930,000 22,930,000 - 0.0%
Population Distribution 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0% 105,080,000 105,080,000 - 0.0%
Any Area of the State % 69,802,000 69,802,000 - 0.0% 71,581,000 71,581,000 - 0.0% 73,353,000 73,353,000 - 0.0%
STBGP Set Aside (previously Transportation Alternatives Program) 21,776,000 21,776,000 - 0.0% 21,970,000 21,970,000 - 0.0% 22,163,000 22,163,000 - 0.0%
Highway Safety Improvement Program (HSIP) 48,497,000 48,497,000 - 0.0% 48,929,000 48,929,000 - 0.0% 49,360,000 49,360,000 - 0.0%
Rail-Highway Crossing 4,668,000 4,668,000 - 0.0% 4,710,000 4,710,000 - 0.0% 4,751,000 4,751,000 - 0.0%
Congestion Mitigation and Air Quality Improvement Program (CMAQ) 44,727,000 44,727,000 - 0.0% 45,126,000 45,126,000 - 0.0% 45,523,000 45,523,000 - 0.0%
National Freight Program $13,059,000 13,059,000 - 0.0% $13,175,500 13,175,500 - 0.0% $13,292,000 13,292,000 - 0.0%
Metropolitan Planning (MPO) 10,950,000 10,950,000 - 0.0% 11,048,000 11,048,000 - 0.0% 11,145,000 11,145,000 - 0.0%
Carbon Reduction Program 15,572,050 15,572,050 - 100.0% 15,711,150 15,711,150 - 100.0% 15,849,600 15,849,600 - 100.0%
PROTECT 27,242,000 27,242,000 - 100.0% 27,485,000 27,485,000 - 100.0% 27,727,000 27,727,000 - 100.0%
Statewide Planning & Research - - - 0.0% - - - 0.0% - - - 0.0%
Subtotal Core Programs Apportionment 472,521,050 472,521,050 - 0.0% 476,750,650 476,750,650 - 0.0% 480,962,600 480,962,600 - 0.0%
Subtotal Core Programs Obligation Authority 463,070,629 463,070,629 - 0.0% 467,215,637 467,215,637 - 0.0% 471,343,348 471,343,348 - 0.0%
Bridge Formula Program 78,422,000 78,422,000 - 100.0% 79,122,000 79,122,000 - 100.0% 79,818,000 79,818,000 - 100.0%
National Electric Vehicle Program - - - 100.0% - - - 100.0% - - - 100.0%
Discretionary and Allocated Programs - - - - - -
Ferry Boats and Terminals 2,467,000 2,467,000 - 0.0% 2,467,000 2,467,000 - 0.0% 2,467,000 2,467,000 - 0.0%
Total Local Apportionment 553,410,050 553,410,050 - 0.0% 558,339,650 558,339,650 - 0.0% 563,247,600 563,247,600 - 0.0%
Local Obligation Authority 429,251,573 429,251,573 - 0.0% 432,867,387 432,867,387 - 0.0% 436,467,298 436,467,298 - 0.0%

Total Washington Apportionment $ 1,215,149,000 $ 1,215,149,000 - 0.0% $ 1,225,754,000 $ 1,225,754,000 - 0.0% $ 1,236,309,000 $ 1,236,309,000 - 0.0%
Total Washington Obligation Authority $ 1,190,846,000 $ 1,190,846,000 - 0.0% $ 1,201,239,000 $ 1,201,239,000 - 0.0% $ 1,211,583,000 $ 1,211,583,000 - 0.0%
Transportation Revenue Forecast Council
Table G. 3. Formula Federal Funds Forecast - FTA
Federal Fiscal Year Comparison
September 2023
Federal Transit Administration (FTA) Forecast - Public Transportation
2015 2015 Difference 2016 2016 Difference 2017 2017 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Program Program Name
5304 Statewide Planning Program $ 478,373 $ 478,373 $ - 0.0% $ 485,066 $ 485,066 $ - 0.0% $ 494,961 $ 494,961 $ - 0.0%
5310 Enhanced Mobility for Elderly and Persons with Disabilities 2,666,625 2,666,625 - 0.0% 2,716,118 2,716,118 - 0.0% 2,773,508 2,773,508 - 0.0%
5311(a) Nonurbanized Area Formula Program 12,418,881 12,418,881 - 0.0% 12,658,343 12,658,343 - 0.0% 12,847,503 12,847,503 - 0.0%
5311(b) Rural Transit Assistance Program 196,494 196,494 - 0.0% 200,702 200,702 - 0.0% 204,678 204,678 - 0.0%
5329 State Safety Oversight Program *3 455,753 455,753 - 0.0% 558,433 558,433 - 0.0% 559,445 559,445 - 0.0%
5339 Bus and Bus Facilities Program *4 1,250,000 1,250,000 - 0.0% 1,750,000 1,750,000 - 0.0% 1,750,000 1,750,000 - 0.0%
Totals 17466126 17466126 0 0.0% 18368662 18368662 0 0.0% 18630095 18630095 0 0.0%

2018 2018 Difference 2019 2019 Difference 2020 2020 Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Program Program Name
5304 Statewide Planning Program $ 505,355 $ 505,355 $- 0.0% $ 516,000 $ 516,000 $- 0.0% $ 527,000 $ 527,000 $ - 0.0%
5310 Enhanced Mobility for Elderly and Persons with Disabilities 5,383,827 5,383,827 - 0.0% 2,888,000 2,888,000 - 0.0% 3,117,000 2,949,000 168,000 5.7%
5311(a) Nonurbanized Area Formula Program 13,345,440 13,345,440 - 0.0% 13,465,000 13,465,000 - 0.0% 14,733,000 13,751,000 982,000 7.1%
5311(b) Rural Transit Assistance Program 209,024 209,024 - 0.0% 214,000 214,000 - 0.0% 231,000 219,000 12,000 5.5%
5329 State Safety Oversight Program 600,480 600,480 - 0.0% 544,000 544,000 - 0.0% 661,000 555,000 106,000 19.1%
5339 Bus and Bus Facilities Program 3,500,000 3,500,000 - 0.0% 1,595,000 1,595,000 - 0.0% 3,500,000 1,629,000 1,871,000 114.9%
5311(b) CARES Act Federal Distribuiton - Rural Transit Asstance 44,122,000 44,121,608 392 0.0%
Totals $ 23,544,126 $ 23,544,126 $- 0.0% $ 19,222,000 $ 19,222,000 $- 0.0% $ 66,891,000 $ 63,751,608 $ 3,139,392 4.9%

2021 2021 Difference 2022 2022 Difference 2023 2023 Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Program Program Name
5304 Statewide Planning Program $ 565,000 $ 565,000 $- 0.0% $ 691,000 $ 691,000 $- 0.0% $ 699,000 $ 699,000 $ - 0.0%
5310 Enhanced Mobility for Elderly and Persons with Disabilities 3,183,000 3,183,000 - 0.0% 4,633,000 4,633,000 - 0.0% 4,766,000 4,766,000 - 0.0%
5311(a) Nonurbanized Area Formula Program 14,761,000 14,761,000 - 0.0% 18,106,000 18,106,000 - 0.0% 18,478,000 18,478,000 - 0.0%
5311(b) Rural Transit Assistance Program 231,000 231,000 - 0.0% 284,000 284,000 - 0.0% 288,000 288,000 - 0.0%
5329 State Safety Oversight Program 774,000 774,000 - 0.0% 1,313,000 1,313,000 - 0.0% 1,349,000 1,349,000 - 0.0%
5339 Bus and Bus Facilities Program 3,500,000 3,500,000 - 0.0% 4,000,000 4,000,000 - 0.0% 4,000,000 4,000,000 - 0.0%
CRRSAA Act. Federal Distribuition 84,001,000 84,001,000 - 0.0% - - - 0.0% - - - 0.0%
ARPA Act Federal Distribution (one time) 15,755,000 15,755,000 - 0.0% - - - 0.0% - 0.0%
Totals $ 122,770,000 $ 122,770,000 - 0.0% $ 29,027,000 $ 29,027,000 - 0.0% $ 29,580,000 $ 29,580,000 - 0.0%

2024 2024 Difference 2025 2025 Difference 2026 2026 Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Program Program Name
5304 Statewide Planning Program $ 719,000 $ 719,000 $- 0.0% $ 733,000 $ 733,000 $- 0.0% $ 748,000 $ 748,000 $ - 0.0%
5310 Enhanced Mobility for Elderly and Persons with Disabilities 4,820,000 4,820,000 - 0.0% 4,917,000 4,917,000 - 0.0% 5,015,000 5,015,000 - 0.0%
5311(a) Nonurbanized Area Formula Program 18,837,000 18,837,000 - 0.0% 19,214,000 19,214,000 - 0.0% 19,598,000 19,598,000 - 0.0%
5311(b) Rural Transit Assistance Program 295,000 295,000 - 0.0% 301,000 301,000 - 0.0% 307,000 307,000 - 0.0%
5329 State Safety Oversight Program 1,366,000 1,366,000 - 0.0% 1,393,000 1,393,000 - 0.0% 1,421,000 1,421,000 - 0.0%
5339 Bus and Bus Facilities Program 4,162,000 4,162,000 - 0.0% 4,245,000 4,245,000 - 0.0% 4,330,000 4,330,000 - 0.0%
Totals $ 30,199,000 $ 30,199,000 - 0.0% $ 30,803,000 $ 30,803,000 - 0.0% $ 31,419,000 $ 31,419,000 - 0.0%
2% 2% 2%
2027 2027 Difference 2028 2028 Difference 2029 2029 Difference
September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Program Program Name
5304 Statewide Planning Program $ 763,000 $ 763,000 $- 0.0% $ 778,000 $ 778,000 $- 0.0% $ 794,000 $ 794,000 $ - 0.0%
5310 Enhanced Mobility for Elderly and Persons with Disabilities $ 5,115,000 5,115,000 - 0.0% $ 5,217,000 5,217,000 - 0.0% $ 5,321,000 5,321,000 - 0.0%
5311(a) Nonurbanized Area Formula Program $ 19,990,000 19,990,000 - 0.0% $ 20,390,000 20,390,000 - 0.0% $ 20,798,000 20,798,000 - 0.0%
5311(b) Rural Transit Assistance Program $ 313,000 313,000 - 0.0% $ 319,000 319,000 - 0.0% $ 325,000 325,000 - 0.0%
5329 State Safety Oversight Program $ 1,449,000 1,449,000 - 0.0% $ 1,478,000 1,478,000 - 0.0% $ 1,508,000 1,508,000 - 0.0%
5339 Bus and Bus Facilities Program $ 4,417,000 4,417,000 - 0.0% $ 4,505,000 4,505,000 - 0.0% $ 4,595,000 4,595,000 - 0.0%
Totals $ 32,047,000 $ 32,047,000 - 0.0% $ 32,687,000 $ 32,687,000 - 0.0% $ 33,341,000 $ 33,341,000 - 0.0%

2030 2030 Difference 2031 2031 Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
Program Program Name
5304 Statewide Planning Program $ 810,000 $ 810,000 $- 0.0% $ 826,000 $ 826,000 $- 0.0%
5310 Enhanced Mobility for Elderly and Persons with Disabilities $ 5,427,000 5,427,000 - 0.0% $ 5,536,000 $ 5,536,000 - 0.0%
5311(a) Nonurbanized Area Formula Program $ 21,214,000 21,214,000 - 0.0% $ 21,638,000 $ 21,638,000 - 0.0%
5311(b) Rural Transit Assistance Program $ 332,000 332,000 - 0.0% $ 339,000 $ 339,000 - 0.0%
5329 State Safety Oversight Program $ 1,538,000 1,538,000 - 0.0% $ 1,569,000 $ 1,569,000 - 0.0%
5339 Bus and Bus Facilities Program $ 4,687,000 4,687,000 - 0.0% $ 4,781,000 $ 4,781,000 - 0.0%
Totals $ 34,008,000 $ 34,008,000 - 0.0% $ 34,689,000 $ 34,689,000 - 0.0%
Transportation Revenue Forecast Council
Table G. 4. Formula Federal Funds Forecast - FTA
Federal Fiscal Year Comparison
September 2023

Federal Transit Administration (FTA) Forecast - Washington State Ferries

2015 2015 Difference Difference 2016 2016 Difference Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 5,722,000 $ 5,722,000 $- 0.0% $ 5,207,000 $ 5,207,000 $- 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 5,862,000 $ 5,862,000 $- 0.0% $ 6,781,000 $ 6,781,000 $- 0.0%
Discretionary Funds $ 9,530,000 $ 9,530,000 $- 0.0%
Totals $ 11,584,000 $ 11,584,000 $- 0.0% $ 21,518,000 $ 21,518,000 $- 0.0%

2017 2017 Difference Difference 2018 2018 Difference Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 6,059,000 $ 6,059,000 $- 0.0% $ 5,497,000 $ 5,497,000 $- 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 6,847,000 $ 6,847,000 $- 0.0% $ 8,512,000 $ 8,512,000 $- 0.0%
Discretionary Funds $ 10,000,000 $ 10,000,000 $- 0.0%
Totals $ 22,906,000 $ 22,906,000 $- 0.0% $ 14,009,000 $ 14,009,000 $- 0.0%

2019 2019 Difference Difference 2020 2020 Difference Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 6,059,000 $ 6,059,000 $- 0.0% $ 5,611,000 $ 5,611,000 $- 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 7,200,000 $ 7,200,000 $- 0.0% $ 7,556,000 $ 7,556,000 $- 0.0%
* FTA/FHWA stimulus payments $ 39,238,000 $ 39,238,000 $- 0.0%
Totals $ 13,259,000 $ 13,259,000 $- 0.0% $ 52,405,000 $ 52,405,000 $- 0.0%

2021 2021 Difference Difference 2022 2022 Difference Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 5,611,000 $ 5,611,000 $- 0.0% $ 6,891,000 $ 6,891,000 $- 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 7,556,000 $ 7,556,000 $- 0.0% $ 14,333,000 $ 14,333,000 $- 0.0%
* FTA/FHWA stimulus payments (CRRSAA Rural) $ 80,000,000 $ 80,000,000 $- 0.0%
* FTA/FHWA stimulus payments (CRRSAA Urban) $ 50,000,000 $ 50,000,000 $- 0.0%
* FTA stimulus payments ARPA Funds (Distributed by PSRC) $ 79,560,000 $ 79,560,000 $- 0.0%
* Stimulus payments (ARPA Funds Distributed by US Treasurer for Oper) $ 86,966,000 $ 86,966,000 $- 0.0%
* Stimulus payments (ARPA Funds Distributed by US Treasurer for Capital $ 2,892,000 $ 2,892,000 $- 0.0%
Totals $ 233,025,000 $ 233,025,000 $- 0.0% $ 100,784,000 $ 100,784,000 $- 0.0%
Transportation Revenue Forecast Council
Table G. 4. Formula Federal Funds Forecast - FTA
Federal Fiscal Year Comparison
September 2023

Federal Transit Administration (FTA) Forecast - Washington State Ferries

2023 2023 Difference Difference 2024 2024 Difference Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 6,798,000 $ 6,798,000 $- 0.0% $ 6,934,000 $ 6,934,000 $- 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 14,701,000 $ 14,701,000 $- 0.0% $ 14,995,000 $ 14,995,000 $- 0.0%
Totals $ 21,499,000 $ 21,499,000 $- 0.0% $ 21,929,000 $ 21,929,000 $- 0.0%

2025 2025 Difference Difference 2026 2026 Difference Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 7,073,000 $ 7,073,000 $- 0.0% $ 7,215,000 $ 7,215,000 $- 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 15,295,000 15,295,000 $- 0.0% $ 15,601,000 15,601,000 $- 0.0%
Totals $ 22,368,000 $ 22,368,000 $- 0.0% $ 22,816,000 $ 22,816,000 $- 0.0%

2027 2027 Difference Difference 2028 2028 Difference Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 7,279,000 $ 7,279,000 $- 0.0% $ 7,351,000 $ 7,352,000 $ (1,000) 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 15,741,000 15,741,000 $- 0.0% $ 15,897,000 $ 15,899,000 $ (2,000) 0.0%
Totals $ 23,020,000 $ 23,020,000 $- 0.0% $ 23,248,000 $ 23,251,000 $ (3,000) 0.0%

2029 2029 Difference 2030 2030 Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 7,419,000 $ 7,418,000 $ 1,000 0.0% $ 7,487,000 $ 7,485,000 $ 2,000 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 16,043,000 $ 16,042,000 $ 1,000 0.0% $ 16,190,000 $ 16,186,000 $ 4,000 0.0%
Totals $ 23,462,000 $ 23,460,000 $ 2,000 0.0% $ 23,677,000 $ 23,671,000 $ 6,000 0.0%

2031 2031 Difference 2032 2032 Difference

September 2023 June 2023 Value Percent September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 7,554,000 $ 7,553,000 $ 1,000 0.0% $ 7,621,000 $ 7,621,000 $- 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 16,335,000 $ 16,332,000 $ 3,000 0.0% $ 16,478,000 $ 16,479,000 $ (1,000) 0.0%
Totals $ 23,889,000 $ 23,885,000 $ 4,000 0.0% $ 24,099,000 $ 24,100,000 $ (1,000) 0.0%

2033 2033 Difference

September 2023 June 2023 Value Percent
5307 Urbanized Area Formula Program Grants (Passenger Ferry) $ 7,688,000 $ 7,689,000 $ (1,000) 0.0%
5337 State of Good Repair Grants (High Intensity Motorbus) $ 16,622,000 $ 16,627,000 $ (5,000) 0.0%
Totals $ 24,310,000 $ 24,316,000 $ (6,000) 0.0%

Note: Total 2023 5307 funding does not yet include a formula allocation of
PSRC Equity Setaside which has not yet been distributed by the PSRC.