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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%