395 - Eastern Washington State Historical Society
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
624 Underexpenditure
4.4% 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 | 14,055 | 13,431 | 624 | 4.4% |
| Totals | 14,055 | 13,431 | 624 | 4.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Historical Records and Museum Services | 43 | 40 | 3 | 7.7% |
| Totals | 43 | 40 | 3 | 7.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 188 | 155 | 33 | 17.4% |
| General Fund State | 8,118 | 7,835 | 283 | 3.5% |
| Other Funds Non-Appropriated | 5,749 | 5,441 | 308 | 5.4% |
| Totals | 14,055 | 13,431 | 624 | 4.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 188 | 146 | (42) | (22.4%) |
| General Fund State | 29 | 29 | ||
| Other Funds Federal | ||||
| Other Funds Private/Local | 3,642 | 2,336 | (1,306) | (35.9%) |
| Other Funds State | 1,978 | 2,509 | 531 | 26.9% |
| Totals | 5,808 | 5,020 | (788) | (13.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 188 | 175 | (13) | (6.7%) |
| Industrial Insurance Premium Refund Account | 2 | 2 | ||
| Local Museum Account - Eastern Washington State Historical Society | 5,621 | 4,844 | (777) | (13.8%) |
| Totals | 5,809 | 5,021 | (788) | (13.6%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Local Museum Account - Eastern Washington State Historical Society | (513) | (987) |
