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%) |