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375 - Central Washington University

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,570 Underexpenditure
1.6% 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 111,987 73,313 38,674 34.5%
Research 168 306 (138) (82.4%)
Primary Support 7,205 17,318 (10,113) (140.4%)
Library 4,021 5,063 (1,041) (25.9%)
Student Services 7,190 11,180 (3,990) (55.5%)
Institutional Support 20,106 32,311 (12,205) (60.7%)
Plant Operations and Maintenance 10,723 19,339 (8,615) (80.3%)
Totals 161,400 158,830 2,572 1.6%

FTE

Program Estimate Actual Variance % Variance
Instruction 1,651 1,016 636 38.5%
Research 0.20 (0)
Primary Support 22 (22)
Library 10 (10)
Student Services 13 (13)
Institutional Support 37 (37)
Plant Operations and Maintenance 24 (24)
Totals 1,651 1,121 530 32.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 76,116 76,116
Other Funds Non-Appropriated 67,019 64,471 2,548 3.8%
Other Funds State 18,264 18,242 22 0.10%
Totals 161,399 158,829 2,570 1.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 63,306 51,647 (11,659) (18.4%)
Totals 63,306 51,647 (11,659) (18.4%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Central Washington University Capital Projects Account 2,726 (2,726) (100.0%)
Inst of HI ED-Operating Fees Acct 60,580 51,647 (8,933) (14.7%)
Totals 63,306 51,647 (11,659) (18.4%)