103 - Department of Commerce
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
26,404 Underexpenditure
30.6% 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 |
|---|---|---|---|---|
| Administrative Services | 881 | 1,248 | (367) | (41.6%) |
| Community Services | 31,316 | 17,640 | 13,676 | 43.7% |
| Housing Services | 30,999 | 20,891 | 10,108 | 32.6% |
| Energy Division | 15,585 | 4,567 | 11,017 | 70.7% |
| Local Government | 5,262 | 4,163 | 1,099 | 20.9% |
| Office of Economic Development and Competitiveness | 2,344 | 11,473 | (9,129) | (389.6%) |
| Totals | 86,387 | 59,982 | 26,404 | 30.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administrative Services | 177 | 157 | 20 | 11.3% |
| Community Services | 103 | 110 | (8) | (7.4%) |
| Housing Services | 117 | 140 | (23) | (19.8%) |
| Energy Division | 98 | 88 | 10 | 10.2% |
| Local Government | 89 | 86 | 3 | 3.1% |
| Office of Economic Development and Competitiveness | 45 | 40 | 5 | 11.7% |
| Totals | 628 | 621 | 7 | 1.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 29,442 | 26,071 | 3,371 | 11.4% |
| General Fund Private/Local | 220 | 1,944 | (1,724) | (785.2%) |
| General Fund State | 28,990 | 9,833 | 19,156 | 66.1% |
| Other Funds Non-Appropriated | 1,953 | 2,405 | (452) | (23.1%) |
| Other Funds State | 25,782 | 19,729 | 6,053 | 23.5% |
| Totals | 86,387 | 59,982 | 26,404 | 30.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 28,042 | 5,800 | (22,242) | (79.3%) |
| General Fund Private/Local | 255 | 130 | (125) | (48.9%) |
| General Fund State | 333 | 333 | ||
| Other Funds Private/Local | 329 | 329 | ||
| Other Funds State | 56,114 | (50,464) | (106,578) | (189.9%) |
| Totals | 84,411 | (43,872) | (128,283) | (152.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 28,298 | 6,263 | (22,034) | (77.9%) |
| State Building Construction Account | 39 | 39 | ||
| Public Works Assistance Account | 2,384 | (59,777) | (62,161) | (2,607.1%) |
| Lead Paint Account | 10 | 10 | ||
| Home Security Fund Account | 12,700 | 6,338 | (6,362) | (50.1%) |
| Affordable Housing for All Account | 21,528 | 1,519 | (20,009) | (92.9%) |
| Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account | 201 | 201 | ||
| Foreclosure Fairness Account | 1,400 | 757 | (643) | (46.0%) |
| Energy Efficiency Account | (137) | (137) | ||
| Landlord Mitigation Program Account | 1,271 | 225 | (1,046) | (82.3%) |
| Statewide Broadband Account | (152) | (152) | ||
| Community and Economic Development Fee Account | 118 | 75 | (43) | (36.3%) |
| Climate Commitment Account | 5 | 5 | ||
| Electric Vehicle Incentive Account | 1 | 1 | ||
| Growth Management Planning and Environmental Review Account | 20 | 165 | 145 | 735.7% |
| Covenant Homeownership Account | 12,159 | 6,238 | (5,921) | (48.7%) |
| State Taxable Building Construction Account | 87 | 87 | ||
| Washington Housing Trust Fund | 1,202 | (2,185) | (3,388) | (281.7%) |
| Miscellaneous Program Account | 201 | (409) | (610) | (303.3%) |
| Prostitution Prevention and Intervention Account | (1) | (1) | ||
| Developmental Disabilities Endowment Trust Account | 329 | 329 | ||
| Public Facility Construction Loan Revolving Account | 3,129 | (3,462) | (6,591) | (210.6%) |
| Totals | 84,410 | (43,871) | (128,281) | (152.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Public Works Assistance Account | (54,128) | (24,800) |
| Home Security Fund Account | 24,907 | (28,937) |
| Community Preservation and Development Authority Account | (10) | (934) |
| Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account | 188 | (2,269) |
| Low-Income Weatherization and Structural Rehab. Assistance Account | 5 | (1,127) |
| Foreclosure Fairness Account | 656 | (307) |
| Andy Hill Cancer Research Endowment Fund Match Transfer Account | 2,760 | (8,161) |
| Early Learning Facilities Development Account | (3) | 97,408 |
| Energy Efficiency Account | (137) | (137) |
| Statewide Tourism Marketing Account | 2 | (2,596) |
| Statewide Broadband Account | (60) | 1,383 |
| Community and Economic Development Fee Account | (114) | (2,064) |
| Apple Health and Homes Account | (7,641) | (21,500) |
| Community Reinvestment Account | 24,362 | (6,158) |
| Equitable Access to Credit Program Acct | (1,157) | (1,157) |
| Covenant Homeownership Account | (7,251) | (19,250) |
| Washington Housing Trust Fund | (2,524) | 4,340 |
| Prostitution Prevention and Intervention Account | (8) | (26) |
| Public Facility Construction Loan Revolving Account | (2,478) | 21,181 |
