365 - Washington State University
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(6,747) Overexpenditure
(1.8%) Overexpenditure
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 | 182,382 | 187,146 | (4,764) | (2.6%) |
Research | 26,185 | 24,918 | 1,267 | 4.8% |
Public Service | 11,321 | 12,519 | (1,198) | (10.6%) |
Primary Support | 38,908 | 41,582 | (2,674) | (6.9%) |
Library | 6,402 | 25,659 | (19,257) | (300.8%) |
Student Services | 18,184 | 436 | 17,748 | 97.6% |
Institutional Support | 47,136 | 51,835 | (4,699) | (10.0%) |
Plant Operations and Maintenance | 43,050 | 36,145 | 6,905 | 16.0% |
Sponsored Research and Programs | 75 | (75) | ||
Totals | 373,568 | 380,315 | (6,747) | (1.8%) |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Instruction | 2,384 | 2,310 | 74 | 3.1% |
Research | 337 | 353 | (16) | (4.8%) |
Public Service | 153 | 221 | (68) | (44.5%) |
Primary Support | 436 | 562 | (126) | (29.0%) |
Library | 67 | 408 | (341) | (506.7%) |
Student Services | 175 | 7 | 168 | 96.0% |
Institutional Support | 329 | 408 | (79) | (24.1%) |
Plant Operations and Maintenance | 198 | 403 | (205) | (103.6%) |
Sponsored Research and Programs | 2 | (2) | ||
Totals | 4,079 | 4,675 | (596) | (14.6%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 182,978 | 185,449 | (2,471) | (1.4%) |
Other Funds Non-Appropriated | 164,350 | 168,537 | (4,187) | (2.5%) |
Other Funds State | 26,240 | 26,330 | (89) | (0.3%) |
Totals | 373,568 | 380,316 | (6,747) | (1.8%) |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 26 | 26 | ||
Other Funds State | 262,208 | 262,312 | 104 | |
Totals | 262,208 | 262,338 | 130 | 0.05% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 26 | 26 | ||
Washington State University Building Account | 42,109 | 11,762 | (30,346) | (72.1%) |
Inst of HI ED-Operating Fees Acct | 247,864 | 249,641 | 1,777 | 0.70% |
Washington State University Bond Retirement Account | (27,765) | 908 | 28,673 | (103.3%) |
Totals | 262,208 | 262,337 | 130 | 0.05% |