185 - Horse Racing Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(10) Overexpenditure
(2.5%) 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 | 416 | 427 | (10) | (2.5%) |
| Totals | 416 | 427 | (10) | (2.4%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 24 | 18 | 6 | 25.0% |
| Totals | 24 | 18 | 6 | 25.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 416 | 427 | (10) | (2.5%) |
| Totals | 416 | 427 | (10) | (2.4%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 443 | 253 | (190) | (43.0%) |
| Totals | 443 | 253 | (190) | (42.9%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Horse Racing Commission Operating Account | 75 | (460) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 88 | (58) |
| Horse Racing Commission Class C Purse Fund Account | (331) | (224) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Horse Racing Commission Operating Account | 273 | 157 | (116) | (42.6%) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 161 | 87 | (74) | (45.9%) |
| Horse Racing Commission Class C Purse Fund Account | 8 | 8 | 0.40% | |
| Totals | 442 | 252 | (190) | (43.0%) |
