185 - Horse Racing Commission
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,291) Overexpenditure
(27.4%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 4,703 | 5,993 | (1,291) | (27.4%) |
| Totals | 4,703 | 5,993 | (1,291) | (27.5%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 15 | 10 | 5 | 33.1% |
| Totals | 15 | 10 | 5 | 33.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 4,703 | 5,993 | (1,291) | (27.4%) |
| Totals | 4,703 | 5,993 | (1,291) | (27.5%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 3,104 | 3,650 | 546 | 17.6% |
| Totals | 3,104 | 3,650 | 546 | 17.6% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | 15 | 15 | ||
| Horse Racing Commission Operating Account | 1,803 | 2,343 | 540 | 30.0% |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 1,200 | 1,199 | (1) | (0.1%) |
| Horse Racing Commission Class C Purse Fund Account | 101 | 93 | (8) | (7.8%) |
| Totals | 3,104 | 3,650 | 546 | 17.6% |
