395 - Eastern Washington State Historical Society
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
198 Underexpenditure
1.3% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Historical Records and Museum Services | 15,709 | 15,510 | 198 | 1.3% |
Totals | 15,709 | 15,510 | 198 | 1.3% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Historical Records and Museum Services | 43 | 40 | 3 | 6.7% |
Totals | 43 | 40 | 3 | 6.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 188 | 155 | 33 | 17.4% |
General Fund State | 9,145 | 8,907 | 238 | 2.6% |
Other Funds Non-Appropriated | 6,376 | 6,448 | (72) | (1.1%) |
Totals | 15,709 | 15,510 | 199 | 1.3% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 188 | 146 | (42) | (22.4%) |
General Fund State | 30 | 30 | ||
Other Funds Federal | ||||
Other Funds Private/Local | 3,980 | 2,516 | (1,464) | (36.8%) |
Other Funds State | 2,212 | 3,031 | 819 | 37.0% |
Totals | 6,380 | 5,723 | (657) | (10.3%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 188 | 176 | (12) | (6.5%) |
Industrial Insurance Premium Refund Account | 2 | 2 | ||
Local Museum Account - Eastern Washington State Historical Society | 6,192 | 5,545 | (647) | (10.4%) |
Totals | 6,380 | 5,723 | (657) | (10.3%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Local Museum Account - Eastern Washington State Historical Society | (820) | (1,171) |