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%) |