103 - Department of Commerce
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
550,518 Underexpenditure
20.9% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administrative Services | 39,765 | 19,363 | 20,402 | 51.3% |
| Director's Office | 3 | (3) | ||
| Operational Services Center | 24 | (24) | ||
| Community Services and Housing | 1,852,317 | 1,480,682 | 371,634 | 20.1% |
| Energy Division | 381,309 | 272,139 | 109,171 | 28.6% |
| Local Government | 216,337 | 154,209 | 62,128 | 28.7% |
| Office of Economic Development and Competitiveness | 142,040 | 154,831 | (12,791) | (9.0%) |
| Totals | 2,631,768 | 2,081,251 | 550,517 | 20.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administrative Services | 152 | 140 | 11 | 7.4% |
| Director's Office | ||||
| Operational Services Center | ||||
| Community Services and Housing | 255 | 230 | 25 | 9.8% |
| Energy Division | 98 | 83 | 15 | 15.0% |
| Local Government | 105 | 88 | 18 | 16.6% |
| Office of Economic Development and Competitiveness | 66 | 49 | 17 | 25.5% |
| Totals | 675 | 590 | 85 | 12.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 436,439 | 358,520 | 77,919 | 17.9% |
| General Fund Private/Local | 3,994 | 2,033 | 1,961 | 49.1% |
| General Fund State | 1,006,959 | 841,053 | 165,906 | 16.5% |
| Other Funds Federal | 23,993 | 22,626 | 1,366 | 5.7% |
| Other Funds Non-Appropriated | 28,005 | 68,763 | (40,758) | (145.5%) |
| Other Funds State | 1,132,378 | 788,255 | 344,124 | 30.4% |
| Totals | 2,631,768 | 2,081,250 | 550,518 | 20.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 711,321 | 395,096 | (316,225) | (44.5%) |
| General Fund Private/Local | 25,432 | 30,834 | 5,402 | 21.2% |
| General Fund State | 9,360 | 9,360 | ||
| Other Funds Federal | 297,133 | 50,403 | (246,730) | (83.0%) |
| Other Funds State | 482,122 | 406,037 | (76,085) | (15.8%) |
| Totals | 1,516,008 | 891,730 | (624,278) | (41.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 736,753 | 435,290 | (301,462) | (40.9%) |
| State Building Construction Account | 1,091 | 1,091 | ||
| Public Works Assistance Account | 134,186 | 69,977 | (64,209) | (47.9%) |
| Lead Paint Account | 639 | 129 | (510) | (79.9%) |
| Home Security Fund Account | 232,564 | 165,688 | (66,876) | (28.8%) |
| Affordable Housing for All Account | 55,334 | 30,816 | (24,518) | (44.3%) |
| Community Preservation and Development Authority Account | 123 | 123 | ||
| Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account | 3,152 | 2,805 | (347) | (11.0%) |
| Low-Income Weatherization and Structural Rehab. Assistance Account | 499 | (499) | (100.0%) | |
| Transitional Housing Operating and Rent Account | ||||
| Foreclosure Fairness Account | 2,064 | 1,991 | (73) | (3.5%) |
| Andy Hill Cancer Research Endowment Fund Match Transfer Account | 17,740 | (17,740) | (100.0%) | |
| Washington Sexual Assault Kit Account | (19) | (19) | ||
| Low-Income Home Rehabilitation Account | 14 | 14 | ||
| Fingerprint Identification Account | 19 | 19 | ||
| Energy Efficiency Account | 524 | 179 | (345) | (65.8%) |
| Landlord Mitigation Program Account | 9,556 | 9,953 | 397 | 4.2% |
| Statewide Broadband Account | 95 | 95 | ||
| Community and Economic Development Fee Account | 809 | 1,498 | 689 | 85.2% |
| Climate Commitment Account | 5,185 | 5,185 | ||
| Capital Community Assistance Account | 100 | 100 | ||
| Community Reinvestment Account | 205 | 205 | ||
| Equitable Access to Credit Program Acct | 1,075 | 1,075 | ||
| Growth Management Planning and Environmental Review Account | 3,568 | 3,537 | (30) | (0.8%) |
| Covenant Homeownership Account | 92,175 | 92,175 | ||
| State Taxable Building Construction Account | ||||
| Coronavirus Capital Projects Account | 129,626 | (129,626) | (100.0%) | |
| Washington Housing Trust Fund | 6,618 | 9,861 | 3,243 | 49.0% |
| Coronavirus State Fiscal Recovery Fund | 167,507 | 281 | (167,226) | (99.8%) |
| Miscellaneous Program Account | 5,092 | 52,910 | 47,818 | 939.1% |
| Prostitution Prevention and Intervention Account | 67 | 35 | (32) | (47.9%) |
| Developmental Disabilities Endowment Trust Account | (1) | (1) | ||
| Public Facility Construction Loan Revolving Account | 9,710 | 6,717 | (2,993) | (30.8%) |
| Totals | 1,516,008 | 891,729 | (624,277) | (41.2%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Home Security Fund Account | 7,027 | (26,268) |
| Affordable Housing for All Account | 16,090 | (1,804) |
| Transitional Housing Operating and Rent Account | ||
| Foreclosure Fairness Account | (112) | (58) |
| Washington Sexual Assault Kit Account | (19) | (19) |
| Low-Income Home Rehabilitation Account | (48) | (48) |
| Landlord Mitigation Program Account | (2,888) | (3,186) |
| Statewide Tourism Marketing Account | 1,759 | (390) |
| Community and Economic Development Fee Account | (1,395) | (2,448) |
| Apple Health and Homes Account | (4,921) | (5,932) |
| Electric Vehicle Incentive Account | (51,538) | (147,954) |
| Community Reinvestment Account | (107,582) | (141,311) |
| Growth Management Planning and Environmental Review Account | 279 | (2,041) |
| Covenant Homeownership Account | 6,469 | (45,447) |
| Hanford Area Economic Investment | (38) | (46) |
