365 - Washington State University
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(20,845) Overexpenditure
(3.4%) 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 | 292,144 | 307,789 | (15,645) | (5.4%) |
| Research | 45,897 | 44,870 | 1,026 | 2.2% |
| Public Service | 24,854 | 22,149 | 2,705 | 10.9% |
| Primary Support | 62,033 | 73,253 | (11,220) | (18.1%) |
| Library | 10,061 | 45,051 | (34,990) | (347.8%) |
| Student Services | 29,879 | 781 | 29,098 | 97.4% |
| Institutional Support | 78,547 | 89,718 | (11,171) | (14.2%) |
| Plant Operations and Maintenance | 71,249 | 51,689 | 19,560 | 27.5% |
| Sponsored Research and Programs | 209 | (209) | ||
| Totals | 614,664 | 635,509 | (20,846) | (3.4%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 2,188 | 2,029 | 159 | 7.3% |
| Research | 329 | 341 | (12) | (3.5%) |
| Public Service | 159 | 193 | (34) | (21.7%) |
| Primary Support | 410 | 523 | (114) | (27.7%) |
| Library | 58 | 381 | (323) | (553.1%) |
| Student Services | 157 | 6 | 150 | 95.9% |
| Institutional Support | 291 | 384 | (94) | (32.2%) |
| Plant Operations and Maintenance | 180 | 314 | (134) | (74.4%) |
| Sponsored Research and Programs | 2 | (2) | ||
| Totals | 3,770 | 4,173 | (402) | (10.7%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 322,337 | 363,422 | (41,085) | (12.7%) |
| Other Funds Non-Appropriated | 246,500 | 226,453 | 20,047 | 8.1% |
| Other Funds State | 45,827 | 45,633 | 193 | 0.40% |
| Totals | 614,664 | 635,508 | (20,845) | (3.4%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 101,496 | 101,496 | ||
| Other Funds Federal | ||||
| Other Funds State | 394,366 | 482,430 | 88,063 | 22.3% |
| Totals | 394,366 | 583,926 | 189,559 | 48.1% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 101,496 | 101,496 | ||
| Geothermal Account | 2 | 2 | ||
| State Building Construction Account | 2,402 | 2,402 | ||
| Washington State University Building Account | 57,968 | 67,679 | 9,711 | 16.8% |
| Education Legacy Trust Account | ||||
| Firearms Range Account | ||||
| Inst of HI ED-Operating Fees Acct | 375,328 | 375,055 | (273) | (0.1%) |
| Workforce Education Investment Account | ||||
| Climate Commitment Account | 57 | 57 | ||
| WSU Operating Fees Account | 7 | 7 | ||
| Washington State University Bond Retirement Account | (38,930) | 37,228 | 76,158 | (195.6%) |
| Totals | 394,366 | 583,926 | 189,560 | 48.1% |
