You are here

Home » Budget » Fiscal Status Reports » 395 - Eastern Washington State Historical Society

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)