Washington · Agency spending
Where Washington agencies spend
Explore fiscal years 2024 and 2025 through the state’s Open Checkbook. Amounts are monthly vendor and category totals; the source does not report individual payment dates or check counts.
$75,840,396,153 recorded spending
996,708 monthly vendor/category records for the selected agency and fiscal years. Includes refunds and $55,319,773,709 paid to recipients whose names are withheld here.
This total includes all reported recipients in the selected scope. Supplier searches filter the table below, not this agency total. Source observed Sep 25, 2026.
Organization spending
50,503 supplier–agency–year groups · Page 78 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| KIX KORNER CHILDCARE LLC | Commerce | 2024 | $502,257 | 5 |
| ACE HAVEN LLC | Social and Health Services | 2025 | $502,087 | 12 |
| HASET ADULT FAMILY HOME LLC | Social and Health Services | 2024 | $502,086 | 12 |
| ENNIS-FLINT INC | Transportation | 2025 | $502,044 | 10 |
| ALAMO GROUP TX INC | Transportation | 2024 | $501,578 | 1 |
| SILVER LAKE ASSISTED LIVING LLC | Social and Health Services | 2025 | $501,310 | 12 |
| ENKON INFORMATION SYST INC | Natural Resources | 2025 | $501,269 | 18 |
| CARAHSOFT TECHNOLOGY CORPORATION | Veterans' Affairs | 2025 | $501,103 | 9 |
| PRESIDIO HOLDINGS INC | Employment Security Department | 2024 | $501,081 | 3 |
| ART ANDERSON ASSOCIATES INC | Natural Resources | 2024 | $500,885 | 6 |
| *A & R AFH OF MILL CREEK LLC | Social and Health Services | 2024 | $500,653 | 12 |
| KROGER SPECIALTY PHARMACY, INC. | Health Care Authority | 2024 | $500,337 | 12 |
| MARY KNIGHT SCHOOL DISTRICT 311 | Ecology | 2025 | $500,316 | 2 |
| PREFERRED CARE AFH LLC | Social and Health Services | 2024 | $500,050 | 11 |
| CHEHALIS SCHOOL DISTRICT 302 | Student Achievement Council | 2024 | $500,000 | 2 |
| QUINN THOMAS LLC | Health Care Authority | 2024 | $500,000 | 1 |
| SHILARIE AFH LLC | Social and Health Services | 2024 | $499,868 | 12 |
| COOL SPRINGS LLC | Social and Health Services | 2025 | $499,566 | 12 |
| PHOEBE THRONE HOUSE LLC | Social and Health Services | 2025 | $499,486 | 12 |
| MICROSOFT CORPORATION | Administrative Office of the Courts | 2025 | $499,451 | 2 |
| 1 ROSE HILL PLACE LLC | Social and Health Services | 2024 | $499,411 | 12 |
| MARIAMA ADULT FAMILY HOME LLC | Social and Health Services | 2024 | $499,401 | 12 |
| CD CAMAS LLP | Health Care Authority | 2025 | $499,282 | 12 |
| ROYAL AFH LLC | Social and Health Services | 2025 | $499,114 | 12 |
| DANSIE SMART DENTAL LLC | Health Care Authority | 2024 | $499,074 | 12 |
| FREUEN HAUCK PAXTON OMS PLLC | Health Care Authority | 2025 | $499,067 | 12 |
| SAGAL HOME CHILDCARE LLC | Children, Youth, and Families | 2024 | $499,018 | 12 |
| CONTECH ENGINEERED SOLUTIONS LLC | Natural Resources | 2024 | $498,957 | 4 |
| KINDRED TYZE LLC | Children, Youth, and Families | 2024 | $498,853 | 12 |
| ROBINS NEST AFH INC | Social and Health Services | 2025 | $498,668 | 12 |
| CANYON VIEW AFH LLC | Social and Health Services | 2025 | $498,623 | 12 |
| RAMIREZ REFORESTATION INC | Natural Resources | 2025 | $498,587 | 6 |
| 1 COZY HOME LLC | Social and Health Services | 2024 | $498,426 | 11 |
| APPLE BROOKE, LLC | Social and Health Services | 2024 | $498,413 | 9 |
| OSG DOZING LLC | State Parks and Recreation Comm | 2025 | $498,304 | 1 |
| SUNRISE SENIOR HOME LLC | Social and Health Services | 2025 | $498,280 | 10 |
| ARISING SUN OF MARYSVILLE LLC | Social and Health Services | 2024 | $498,143 | 12 |
| SON BUI, DMD PLLC | Health Care Authority | 2025 | $497,868 | 12 |
| SKAGIT VALLEY COLLEGE | Student Achievement Council | 2024 | $497,812 | 6 |
| GREAT FLOORS LLC | Social and Health Services | 2025 | $497,782 | 12 |
| J&J CREEKSIDE LLC | Social and Health Services | 2025 | $497,499 | 18 |
| OPTUM PHARMACY 707, INC. | Health Care Authority | 2025 | $497,473 | 10 |
| CORALITOS AFH LLC | Social and Health Services | 2025 | $497,422 | 12 |
| VIAVI SOLUTIONS INC | State Patrol | 2025 | $496,999 | 3 |
| ST LUKE ADULT FAMILY HOME INC | Social and Health Services | 2025 | $496,797 | 12 |
| AXIOM DIVISION 7 INC | Military Department | 2025 | $496,656 | 4 |
| CARRUSEL CHILD CARE CENTER LLC | Children, Youth, and Families | 2025 | $496,590 | 6 |
| COLLEGE PLACE CITY OF | Health | 2024 | $496,493 | 6 |
| OLYMPIA WA I SGF LLC | Veterans' Affairs | 2025 | $496,430 | 22 |
| TRAKKA USA DEFENSE LLC | State Patrol | 2025 | $496,285 | 1 |
Coverage & verification
Source: Washington Open Checkbook, 2023–25 biennium. Both fiscal-year totals reconcile independently to the state’s report, rounded to cents: FY2024: $34,960,860,261.78; FY2025: $40,879,535,891.13.
The state reports eligible payments from its AFRS accounting system. Coverage excludes payroll and benefits, protected payments, school apportionments, debt service, revenue refunds and payments from other systems, including higher education and some client services. Read the publisher’s coverage disclaimer. These figures are not a complete statewide budget.
Washington fiscal years end June 30. This release covers July 2023 through June 2025; it does not include current-year spending, contracts or payment-date trends. Supplier names use a conservative organization-only policy, which also withholds some legitimate businesses. Withheld amounts remain in the complete agency denominator.