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370 - Eastern Washington University

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
21,346 Underexpenditure
20.2% 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 76,945 37,251 39,694 51.6%
Research 214 (214)
Public Service 409 (409)
Primary Support 7,354 9,811 (2,457) (33.4%)
Library 1,690 2,714 (1,024) (60.6%)
Student Services 9,383 10,982 (1,598) (17.0%)
Institutional Support 8,835 8,062 773 8.7%
Plant Operations and Maintenance 1,720 15,008 (13,288) (772.6%)
Sponsored Research and Programs 130 (130)
Totals 105,927 84,581 21,347 20.2%

FTE

Program Estimate Actual Variance % Variance
Instruction 875 312 563 64.4%
Research 3 (3)
Public Service 0.50 (1)
Primary Support 178 82 96 53.9%
Library 102 24 77 76.3%
Student Services 177 (177)
Institutional Support 137 80 57 41.8%
Plant Operations and Maintenance 106 153 (47) (43.9%)
Sponsored Research and Programs 2 (2)
Totals 1,398 833 566 40.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 47,904 47,854 51 0.10%
Other Funds Non-Appropriated 43,442 22,147 21,295 49.0%
Other Funds State 14,581 14,581
Totals 105,927 84,582 21,346 20.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 10 10
Other Funds State 1,581 36,315 34,734 2,197.0%
Totals 1,581 36,325 34,744 2,197.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
Eastern Washington University Capital Projects Account 1,581 1,584 3 0.20%
Inst of HI ED-Operating Fees Acct 34,742 34,742
Totals 1,581 36,326 34,745 2,197.7%