All Funds Variance to Date
(17,923) Overexpenditure
(25.10%) 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 |
23,194 |
34,807 |
(11,613) |
(50.1%) |
| Research |
7,897 |
4,811 |
3,086 |
39.1% |
| Public Service |
2,427 |
2,747 |
(320) |
(13.2%) |
| Primary Support |
6,726 |
9,833 |
(3,107) |
(46.2%) |
| Library |
546 |
7,094 |
(6,548) |
(1199.2%) |
| Student Services |
4,410 |
119 |
4,291 |
97.3% |
| Institutional Support |
15,137 |
16,964 |
(1,827) |
(12.1%) |
| Plant Operations and Maintenance |
10,931 |
12,799 |
(1,868) |
(17.1%) |
| Sponsored Research and Programs |
|
16 |
(16) |
|
| Totals |
71,268 |
89,190 |
(17,922) |
(25.1%) |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Instruction |
1,052 |
1,358 |
(305.8) |
(29.1%) |
| Research |
124 |
261 |
(137.2) |
(111%) |
| Public Service |
61 |
126 |
(65) |
(107.4%) |
| Primary Support |
222 |
464 |
(241.2) |
(108.5%) |
| Library |
46 |
349 |
(303.5) |
(662.7%) |
| Student Services |
145 |
6 |
139.5 |
96.1% |
| Institutional Support |
161 |
415 |
(254.6) |
(158.3%) |
| Plant Operations and Maintenance |
61 |
350 |
(289.4) |
(476.8%) |
| Sponsored Research and Programs |
|
2 |
(1.5) |
|
| Totals |
1,871 |
3,330 |
(1,458.7) |
(78%) |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
53,587 |
87,517 |
(33,930) |
(63.3%) |
| Other Funds Non-Appropriated |
8,514 |
|
8,514 |
100% |
| Other Funds State |
9,167 |
1,674 |
7,493 |
81.7% |
| Totals |
71,268 |
89,191 |
(17,923) |
(25.1%) |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds State |
137,845 |
136,903 |
(942) |
(0.7%) |
| Totals |
137,845 |
136,903 |
(942) |
(0.7%) |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Washington State University Bond Retirement Account |
5,519 |
(45,166) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Washington State University Building Account |
2,176 |
3,252 |
1,076 |
49.4% |
| Inst of HI ED-Operating Fees Acct |
133,493 |
130,016 |
(3,477) |
(2.6%) |
| Washington State University Bond Retirement Account |
2,176 |
3,635 |
1,459 |
67% |
| Totals |
137,845 |
136,903 |
(942) |
(0.7%) |
