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% |