395 - Eastern Washington State Historical Society
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
685 Underexpenditure
5.7% 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 | 12,038 | 11,353 | 685 | 5.7% |
| Totals | 12,038 | 11,353 | 685 | 5.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Historical Records and Museum Services | 43 | 39 | 4 | 8.6% |
| Totals | 43 | 39 | 4 | 8.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 188 | 155 | 33 | 17.4% |
| General Fund State | 6,873 | 6,778 | 95 | 1.4% |
| Other Funds Non-Appropriated | 4,977 | 4,419 | 558 | 11.2% |
| Totals | 12,038 | 11,352 | 686 | 5.7% |
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 | 2,950 | 2,105 | (844) | (28.6%) |
| Other Funds State | 1,725 | 2,158 | 434 | 25.1% |
| Totals | 4,863 | 4,438 | (423) | (8.7%) |
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 | 4,674 | 4,262 | (412) | (8.8%) |
| Totals | 4,862 | 4,439 | (423) | (8.7%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Local Museum Account - Eastern Washington State Historical Society | (79) | (208) |
