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370 - Eastern Washington University

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
29,678 Underexpenditure
13.7% 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 160,584 81,852 78,732 49.0%
Research 451 (451)
Public Service 815 (815)
Primary Support 19,522 20,612 (1,090) (5.6%)
Library 3,834 5,438 (1,604) (41.8%)
Student Services 15,047 27,032 (11,985) (79.7%)
Institutional Support 14,202 18,351 (4,149) (29.2%)
Plant Operations and Maintenance 3,189 31,679 (28,490) (893.4%)
Sponsored Research and Programs 469 (469)
Totals 216,378 186,699 29,679 13.7%

FTE

Program Estimate Actual Variance % Variance
Instruction 860 337 523 60.9%
Research 3 (3)
Public Service 0.40 (0)
Primary Support 185 81 104 56.0%
Library 98 24 74 75.6%
Student Services 0.30 183 (183) (60,900.0%)
Institutional Support 134 83 51 38.1%
Plant Operations and Maintenance 110 158 (49) (44.6%)
Sponsored Research and Programs 2 (2)
Totals 1,387 871 516 37.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 94,640 94,594 45
Other Funds Non-Appropriated 92,354 62,723 29,631 32.1%
Other Funds State 29,384 29,382 2
Totals 216,378 186,699 29,678 13.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 30 30
Other Funds State 69,639 52,798 (16,841) (24.2%)
Totals 69,639 52,828 (16,811) (24.1%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Eastern Washington University Capital Projects Account 3,097 3,043 (54) (1.7%)
Inst of HI ED-Operating Fees Acct 66,542 49,784 (16,758) (25.2%)
Totals 69,639 52,827 (16,812) (24.1%)