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370 - Eastern Washington University

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
30,870 Underexpenditure
10.4% 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 220,869 121,665 99,204 44.9%
Research 496 (496)
Public Service 876 (876)
Primary Support 27,219 27,532 (312) (1.1%)
Library 5,341 7,485 (2,144) (40.1%)
Student Services 21,134 36,223 (15,089) (71.4%)
Institutional Support 16,842 25,162 (8,320) (49.4%)
Plant Operations and Maintenance 4,411 44,902 (40,491) (917.9%)
Sponsored Research and Programs 606 (606)
Totals 295,816 264,947 30,870 10.4%

FTE

Program Estimate Actual Variance % Variance
Instruction 920 373 547 59.5%
Research 2 (2)
Public Service 0.40 (0)
Primary Support 188 82 105 56.1%
Library 98 24 74 75.1%
Student Services 0.50 186 (185) (37,080.0%)
Institutional Support 130 84 47 35.8%
Plant Operations and Maintenance 124 160 (36) (29.0%)
Sponsored Research and Programs 2 (2)
Totals 1,460 914 547 37.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 129,534 129,486 48
Other Funds Non-Appropriated 124,984 94,164 30,819 24.7%
Other Funds State 41,298 41,296 2
Totals 295,816 264,946 30,869 10.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 30 30
Other Funds State 101,201 98,831 (2,370) (2.3%)
Totals 101,201 98,861 (2,340) (2.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Eastern Washington University Capital Projects Account 4,575 4,457 (118) (2.6%)
Inst of HI ED-Operating Fees Acct 96,626 94,404 (2,222) (2.3%)
Totals 101,201 98,861 (2,340) (2.3%)