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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 365 - Washington State University

365 - Washington State University

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(11,705) Underexpenditure
(11.1%) 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
Instruction 53,652 51,293 2,359 4.4%
Research 7,874 8,438 (564) (7.2%)
Public Service 4,388 3,693 695 15.8%
Primary Support 11,292 15,272 (3,980) (35.2%)
Library 1,505 7,506 (6,001) (398.8%)
Student Services 4,050 121 3,929 97.0%
Institutional Support 11,083 16,542 (5,459) (49.3%)
Plant Operations and Maintenance 12,037 14,720 (2,683) (22.3%)
Sponsored Research and Programs 1 (1)
Totals 105,881 117,586 (11,705) (11.1%)

FTE

Program Estimate Actual Variance % Variance
Instruction 1,945 1,815 130 6.7%
Research 325 315 10 3.0%
Public Service 178 156 22 12.3%
Primary Support 422 562 (140) (33.2%)
Library 38 342 (303) (789.6%)
Student Services 126 5 120 95.8%
Institutional Support 260 359 (99) (37.9%)
Plant Operations and Maintenance 148 399 (251) (169.3%)
Sponsored Research and Programs 10 (10)
Totals 3,441 3,962 (521) (15.1%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal Stimulus 63 128 (65) (103.2%)
General Fund State 70,661 84,894 (14,233) (20.1%)
Other Funds Non-Appropriated 29,415 29,415
Other Funds State 5,742 3,149 2,593 45.2%
Totals 105,881 117,586 (11,705) (11.1%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State (15) (15)
Other Funds State 130,933 136,733 5,801 4.4%
Totals 130,933 136,718 5,786 4.4%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund (15) (15)
Washington State University Building Account 3,578 24,729 21,151 591.2%
Inst of HI ED-Operating Fees Acct 123,523 132,918 9,395 7.6%
WSU Operating Fees Account 272 (272) (100.0%)
Washington State University Bond Retirement Account 3,560 (20,914) (24,474) (687.4%)
Totals 130,933 136,718 5,785 4.4%

Deficit Fund Balance

Program BTD Balance Proj. Balance
WSU Operating Fees Account (272) (272)
Washington State University Bond Retirement Account (19,071) (18,310)