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%) |