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%) |