185 - Horse Racing Commission
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(464) Overexpenditure
(13.1%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 3,550 | 4,014 | (464) | (13.1%) |
| Totals | 3,550 | 4,014 | (464) | (13.1%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 16 | 10 | 6 | 36.5% |
| Totals | 16 | 10 | 6 | 36.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 3,550 | 4,014 | (464) | (13.1%) |
| Totals | 3,550 | 4,014 | (464) | (13.1%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 2,301 | 2,356 | 54 | 2.4% |
| Totals | 2,301 | 2,356 | 54 | 2.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | 2 | 2 | ||
| Horse Racing Commission Operating Account | 1,264 | 1,489 | 225 | 17.8% |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 966 | 798 | (168) | (17.4%) |
| Horse Racing Commission Class C Purse Fund Account | 71 | 67 | (4) | (5.7%) |
| Totals | 2,301 | 2,356 | 55 | 2.4% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Horse Racing Commission Operating Account | 644 | (451) |
