Agency fiscal status reports
Why are agency fiscal status reports important?
These summary Financial Status Reports provide high level information regarding an agency’s expenditures, revenues, FTEs and deficit fund balances. These reports are intended to provide a quick look at an agency’s financial status and to highlight areas where there may be problems. We welcome your comments on the usefulness of these reports.
What is in the report?
The first page of the report provides graphical representations that show:
- Actual monthly operating expenditure trends compared to estimates, for both All Funds and for General Fund-State.
- Cumulative operating expenditures compared to estimates for All Funds.
Subsequent pages of the report contain tables that reflect:
- Expenditure comparison of actual to estimated expenditures by agency budget program;
- Expenditure comparison of actual to estimated expenditures by fund group (General Fund-State, General Fund-Federal, Other Funds-State, etc.);
- FTE Expenditure comparison of actual to estimated FTEs by agency budget program;
- Revenue comparison of actual to estimated revenue receipts by fund and by fund group;
- A listing of fund balances showing deficits.
For further information about the Agency Financial Status Reports, contact your OFM Budget Analyst or Pam Davidson.
Reports for 2015-17 as of June 2017
Legislative
- House of Representatives
- Senate
- Joint Transportation Committee
- Joint Legislative Audit and Review Committee
- Legislative Evaluation and Accountability Program Committee
- Office of the State Actuary
- Office of Legislative Support Services
- Joint Legislative Systems Committee
- Statute Law Committee
Judicial
- Supreme Court
- State Law Library
- Court of Appeals
- Commission on Judicial Conduct
- Administrative Office of the Courts
- Office of Public Defense
- Office of Civil Legal Aid
Governmental Operations
- Office of the Governor
- Office of Lieutenant Governor
- Public Disclosure Commission
- Secretary of State
- Governor's Office of Indian Affairs
- Commission on Asian American Affairs
- State Treasurer
- State Auditor
- Citizens' Commission on Salaries for Elected Officials
- Attorney General
- Caseload Forecast Council
- Department of Financial Institutions
- Department of Commerce
- Economic and Revenue Forecast Council
- Office of Financial Management
- Office of Administrative Hearings
- State Lottery
- Washington State Gambling Commission
- Commission on Hispanic Affairs
- Commission on African-American Affairs
- Department of Retirement Systems
- State Investment Board
- Department of Revenue
- Board of Tax Appeals
- Office of Minority and Women's Business Enterprises
- Insurance Commissioner
- Consolidated Technology Services
- Board of Accountancy
- Washington State Forensics Investigations Council
- Department of Enterprise Services
- Horse Racing Commission
- Liquor Control Board
- Washington Utilities and Transportation Commission
- Board for Volunteer Firefighters
- Military Department
- Public Employment Relations Commission
- Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
- Department of Archaeology and Historic Preservation
Human Services
- Washington State Health Care Authority
- Human Rights Commission
- Board of Industrial Insurance Appeals
- Criminal Justice Training Commission
- Department of Labor and Industries
- Department of Social and Health Services
- Department of Health
- Department of Veterans Affairs
- Department of Corrections
- Department of Services for the Blind
- Employment Security Department
Natural Resources and Recreation
- Columbia River Gorge Commission
- Department of Ecology
- Washington Pollution Liability Insurance Program
- State Parks and Recreation Commission
- Recreation and Conservation Funding Board
- Environmental and Land Use Hearings Office
- State Conservation Commission
- Department of Fish and Wildlife
- Puget Sound Partnership
- Department of Natural Resources
- Department of Agriculture
Transportation
- Board of Pilotage Commissioners
- Washington State Patrol
- Washington Traffic Safety Commission
- Department of Licensing
- Department of Transportation
- County Road Administration Board
- Transportation Improvement Board
- Transportation Commission
- Freight Mobility Strategic Investment Board
Education
- Student Achievement Council
- Superintendent of Public Instruction
- Washington Charter School Commission
- University of Washington
- Washington State University
- Eastern Washington University
- Central Washington University
- The Evergreen State College
- Western Washington University
- State Board for Community and Technical Colleges
Other Education
- State School for the Blind
- Washington State Center for Childhood Deafness and Hearing Loss
- Workforce Training and Education Coordinating Board
- Department of Early Learning
- Arts Commission
- Washington State Historical Society
- Eastern Washington State Historical Society
