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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 185 - Horse Racing Commission

185 - Horse Racing Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(36) Underexpenditure
(7.7%) Underexpenditure

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 469 505 (36) (7.7%)
Totals 469 505 (36) (7.7%)

FTE

Program Estimate Actual Variance % Variance
Racing Supervision and Regulation 28 14 14 51.1%
Totals 28 14 14 51.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 469 505 (36) (7.7%)
Totals 469 505 (36) (7.7%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 676 745 69 10.2%
Totals 676 745 69 10.2%

Revenue by Fund

Program Estimate Actual Variance % Variance
Horse Racing Commission Operating Account 422 363 (59) (13.9%)
Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards 239 368 129 54.2%
Horse Racing Commission Class C Purse Fund Account 15 13 (2) (11.4%)
Totals 676 744 68 10.1%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Horse Racing Commission Class C Purse Fund Account 13 (1)