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370 - Eastern Washington University

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
33,003 Underexpenditure
12.7% 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 190,853 101,545 89,308 46.8%
Research 461 (461)
Public Service 846 (846)
Primary Support 22,323 24,245 (1,922) (8.6%)
Library 4,437 6,640 (2,203) (49.7%)
Student Services 20,083 31,677 (11,594) (57.7%)
Institutional Support 17,942 21,775 (3,833) (21.4%)
Plant Operations and Maintenance 3,795 38,704 (34,909) (919.9%)
Sponsored Research and Programs 538 (538)
Totals 259,433 226,431 33,002 12.7%

FTE

Program Estimate Actual Variance % Variance
Instruction 892 355 537 60.2%
Research 2 (2)
Public Service 0.40 (0)
Primary Support 187 82 105 56.1%
Library 99 24 75 75.7%
Student Services 0.40 185 (184) (46,075.0%)
Institutional Support 132 83 49 37.1%
Plant Operations and Maintenance 120 160 (40) (32.9%)
Sponsored Research and Programs 2 (2)
Totals 1,430 894 537 37.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 115,429 115,379 50
Other Funds Non-Appropriated 108,669 75,717 32,951 30.3%
Other Funds State 35,335 35,333 2
Totals 259,433 226,429 33,003 12.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 30 30
Other Funds State 86,407 84,362 (2,045) (2.4%)
Totals 86,407 84,392 (2,015) (2.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Eastern Washington University Capital Projects Account 3,883 3,813 (70) (1.8%)
Inst of HI ED-Operating Fees Acct 82,524 80,579 (1,945) (2.4%)
Totals 86,407 84,392 (2,015) (2.3%)