395 - Eastern Washington State Historical Society
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
374 Underexpenditure
3.8% 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 | 9,766 | 9,392 | 374 | 3.8% |
| Totals | 9,766 | 9,392 | 374 | 3.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Historical Records and Museum Services | 43 | 39 | 4 | 9.5% |
| Totals | 43 | 39 | 4 | 9.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 188 | 146 | 42 | 22.2% |
| General Fund State | 5,578 | 5,622 | (44) | (0.8%) |
| Other Funds Non-Appropriated | 3,999 | 3,623 | 376 | 9.4% |
| Totals | 9,765 | 9,391 | 374 | 3.8% |
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 | 2,385 | 1,773 | (612) | (25.7%) |
| Other Funds State | 1,339 | 1,923 | 585 | 43.7% |
| Totals | 3,912 | 3,871 | (40) | (1.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 188 | 175 | (13) | (6.9%) |
| Industrial Insurance Premium Refund Account | 2 | 2 | ||
| Local Museum Account - Eastern Washington State Historical Society | 3,724 | 3,694 | (30) | (0.8%) |
| Totals | 3,912 | 3,871 | (41) | (1.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Local Museum Account - Eastern Washington State Historical Society | 145 | (55) |
