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375 - Central Washington University

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
8,449 Underexpenditure
8.5% 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 69,599 41,993 27,606 39.7%
Research 103 73 30 28.9%
Primary Support 4,428 9,871 (5,442) (122.9%)
Library 2,472 3,287 (815) (33.0%)
Student Services 4,413 7,169 (2,756) (62.5%)
Institutional Support 12,358 18,238 (5,879) (47.6%)
Plant Operations and Maintenance 6,591 10,884 (4,293) (65.1%)
Totals 99,964 91,515 8,451 8.5%

FTE

Program Estimate Actual Variance % Variance
Instruction 1,786 1,063 723 40.5%
Research 0.30 (0)
Primary Support 20 (20)
Library 10 (10)
Student Services 4 (4)
Institutional Support 22 (22)
Plant Operations and Maintenance 16 (16)
Totals 1,786 1,135 652 36.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 46,757 46,757
Other Funds Non-Appropriated 41,194 32,767 8,427 20.5%
Other Funds State 12,013 11,990 22 0.20%
Totals 99,964 91,514 8,449 8.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 43,048 32,165 (10,883) (25.3%)
Totals 43,048 32,165 (10,883) (25.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Central Washington University Capital Projects Account 1,854 (1,854) (100.0%)
Inst of HI ED-Operating Fees Acct 41,194 32,165 (9,029) (21.9%)
Totals 43,048 32,165 (10,883) (25.3%)