185 - Horse Racing Commission
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,191) Overexpenditure
(26.2%) 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 | 4,552 | 5,742 | (1,191) | (26.2%) |
| Totals | 4,552 | 5,742 | (1,191) | (26.2%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 14 | 10 | 5 | 33.3% |
| Totals | 14 | 10 | 5 | 33.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 4,552 | 5,742 | (1,191) | (26.2%) |
| Totals | 4,552 | 5,742 | (1,191) | (26.2%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 2,933 | 3,246 | 312 | 10.6% |
| Totals | 2,933 | 3,246 | 312 | 10.6% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | 2 | 2 | ||
| Horse Racing Commission Operating Account | 1,709 | 2,075 | 366 | 21.4% |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 1,128 | 1,081 | (47) | (4.2%) |
| Horse Racing Commission Class C Purse Fund Account | 97 | 88 | (9) | (9.0%) |
| Totals | 2,934 | 3,246 | 312 | 10.6% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Horse Racing Commission Operating Account | 106 | (1) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | (67) | 77 |
