185 - Horse Racing Commission
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(665) Overexpenditure
(24.8%) 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 | 2,684 | 3,350 | (665) | (24.8%) |
| Totals | 2,684 | 3,350 | (665) | (24.8%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 16 | 11 | 6 | 34.8% |
| Totals | 16 | 11 | 6 | 34.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 2,684 | 3,350 | (665) | (24.8%) |
| Totals | 2,684 | 3,350 | (665) | (24.8%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,894 | 1,994 | 100 | 5.3% |
| Totals | 1,894 | 1,994 | 100 | 5.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | 2 | 2 | ||
| Horse Racing Commission Operating Account | 1,074 | 1,204 | 131 | 12.2% |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 761 | 731 | (30) | (3.9%) |
| Horse Racing Commission Class C Purse Fund Account | 59 | 57 | (2) | (3.5%) |
| Totals | 1,894 | 1,994 | 101 | 5.3% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Horse Racing Commission Operating Account | 1,005 | (249) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 153 | (168) |
