365 - Washington State University
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
15,637 Underexpenditure
1.6% 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 |
|---|---|---|---|---|
| Instruction | 469,896 | 469,015 | 881 | 0.20% |
| Research | 67,988 | 66,557 | 1,431 | 2.1% |
| Public Service | 35,533 | 33,067 | 2,466 | 6.9% |
| Primary Support | 98,945 | 103,449 | (4,504) | (4.6%) |
| Library | 16,126 | 65,651 | (49,525) | (307.1%) |
| Student Services | 46,203 | 1,106 | 45,097 | 97.6% |
| Institutional Support | 117,525 | 130,112 | (12,587) | (10.7%) |
| Plant Operations and Maintenance | 108,453 | 75,794 | 32,659 | 30.1% |
| Sponsored Research and Programs | 281 | (281) | ||
| Totals | 960,669 | 945,032 | 15,637 | 1.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 2,429 | 2,158 | 271 | 11.1% |
| Research | 336 | 342 | (6) | (1.7%) |
| Public Service | 159 | 190 | (31) | (19.6%) |
| Primary Support | 442 | 524 | (82) | (18.4%) |
| Library | 68 | 389 | (321) | (472.8%) |
| Student Services | 177 | 7 | 171 | 96.3% |
| Institutional Support | 333 | 391 | (58) | (17.5%) |
| Plant Operations and Maintenance | 201 | 336 | (135) | (67.2%) |
| Sponsored Research and Programs | 2 | (2) | ||
| Totals | 4,145 | 4,338 | (193) | (4.7%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 475,464 | 478,390 | (2,926) | (0.6%) |
| Other Funds Non-Appropriated | 410,850 | 392,290 | 18,560 | 4.5% |
| Other Funds State | 74,354 | 74,352 | 2 | |
| Totals | 960,668 | 945,032 | 15,636 | 1.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds Federal | ||||
| Other Funds State | 518,472 | 602,685 | 84,213 | 16.2% |
| Totals | 518,472 | 602,686 | 84,214 | 16.2% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Geothermal Account | 2 | 2 | ||
| State Building Construction Account | ||||
| Washington State University Building Account | 67,718 | 75,903 | 8,184 | 12.1% |
| Education Legacy Trust Account | ||||
| Firearms Range Account | ||||
| Inst of HI ED-Operating Fees Acct | 489,699 | 491,322 | 1,623 | 0.30% |
| Workforce Education Investment Account | ||||
| Climate Commitment Account | ||||
| WSU Operating Fees Account | 7 | 7 | ||
| Washington State University Bond Retirement Account | (38,945) | 35,452 | 74,397 | (191.0%) |
| Totals | 518,472 | 602,687 | 84,214 | 16.2% |
