185 - Horse Racing Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,060) Overexpenditure
(27.9%) 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 | 3,799 | 4,860 | (1,060) | (27.9%) |
| Totals | 3,799 | 4,860 | (1,060) | (27.9%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 14 | 9 | 5 | 33.6% |
| Totals | 14 | 9 | 5 | 33.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 3,799 | 4,860 | (1,060) | (27.9%) |
| Totals | 3,799 | 4,860 | (1,060) | (27.9%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 2,584 | 2,850 | 266 | 10.3% |
| Totals | 2,584 | 2,850 | 266 | 10.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | 2 | 2 | ||
| Horse Racing Commission Operating Account | 1,453 | 1,748 | 295 | 20.3% |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 1,047 | 1,024 | (23) | (2.2%) |
| Horse Racing Commission Class C Purse Fund Account | 84 | 76 | (8) | (10.0%) |
| Totals | 2,584 | 2,850 | 266 | 10.3% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Horse Racing Commission Operating Account | 642 | (341) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | (118) | 189 |
