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390 - Washington State Historical Society

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
620 Underexpenditure
4.1% 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 15,109 14,489 620 4.1%
Totals 15,109 14,489 620 4.1%

FTE

Program Estimate Actual Variance % Variance
Historical Records and Museum Services 49 47 2 3.7%
Totals 49 47 2 3.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 12,139 12,072 67 0.60%
Other Funds Private/Local 70 70 100.0%
Other Funds Non-Appropriated 2,900 2,417 483 16.7%
Totals 15,109 14,489 620 4.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 88 88
Other Funds Private/Local 784 13 (771) (98.3%)
Other Funds State 1,393 2,602 1,210 86.9%
Totals 2,177 2,703 527 24.2%

Revenue by Fund

Program Estimate Actual Variance % Variance
State Building Construction Account 250 250
Local Museum Account - Washington State Historical Society 2,177 2,454 277 12.7%
Local Museum Account - Eastern Washington State Historical Society
Totals 2,177 2,704 527 24.2%