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375 - Central Washington University

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
18,355 Underexpenditure
7.3% 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 174,785 111,528 63,257 36.2%
Research 261 357 (96) (36.7%)
Primary Support 11,220 24,829 (13,609) (121.3%)
Library 6,262 7,289 (1,026) (16.4%)
Student Services 11,260 16,059 (4,799) (42.6%)
Institutional Support 31,311 45,811 (14,500) (46.3%)
Plant Operations and Maintenance 16,739 27,610 (10,871) (64.9%)
Totals 251,838 233,483 18,356 7.3%

FTE

Program Estimate Actual Variance % Variance
Instruction 1,765 856 909 51.5%
Research 0.40 (0)
Primary Support 50 (50)
Library 17 (17)
Student Services 50 (50)
Institutional Support 102 (102)
Plant Operations and Maintenance 76 (76)
Totals 1,765 1,150 615 34.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 117,946 117,946
Other Funds Non-Appropriated 104,409 86,076 18,333 17.6%
Other Funds State 29,483 29,461 22 0.10%
Totals 251,838 233,483 18,355 7.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 109,067 87,163 (21,903) (20.1%)
Totals 109,067 87,163 (21,903) (20.1%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Central Washington University Capital Projects Account 4,697 3,077 (1,619) (34.5%)
Inst of HI ED-Operating Fees Acct 104,370 84,086 (20,284) (19.4%)
Totals 109,067 87,163 (21,903) (20.1%)