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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 370 - Eastern Washington University

370 - Eastern Washington University

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
7,843 Overexpenditure
26.4% 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 23,603 6,796 16,807 71.2%
Research 165 (165)
Public Service 144 (144)
Primary Support 2,921 4,029 (1,108) (37.9%)
Library 240 927 (687) (286.2%)
Student Services 1,077 3,074 (1,996) (185.4%)
Institutional Support 1,815 2,589 (774) (42.6%)
Plant Operations and Maintenance 4,090 (4,090)
Totals 29,656 21,814 7,843 26.4%

FTE

Program Estimate Actual Variance % Variance
Instruction 486 58 428 88.1%
Research 6 (6)
Public Service 1 (1)
Primary Support 154 65 90 58.1%
Library 94 21 74 77.9%
Student Services 125 (125)
Institutional Support 138 61 77 56.1%
Plant Operations and Maintenance 57 114 (57) (99.5%)
Totals 929 449 480 51.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 260 260 100.0%
General Fund State 11,040 12,092 (1,052) (9.5%)
Other Funds Non-Appropriated 15,434 7,851 7,583 49.1%
Other Funds State 2,922 1,870 1,052 36.0%
Totals 29,656 21,813 7,843 26.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 22,221 20,999 (1,222) (5.5%)
Totals 22,221 20,999 (1,222) (5.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Eastern Washington University Capital Projects Account 721 897 176 24.5%
Inst of HI ED-Operating Fees Acct 21,500 20,101 (1,399) (6.5%)
Totals 22,221 20,998 (1,223) (5.5%)