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375 - Central Washington University

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
23,617 Underexpenditure
8.0% 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 204,865 132,571 72,293 35.3%
Research 306 382 (76) (25.0%)
Primary Support 13,158 28,528 (15,370) (116.8%)
Library 7,344 7,988 (644) (8.8%)
Student Services 13,225 18,229 (5,004) (37.8%)
Institutional Support 36,720 52,103 (15,383) (41.9%)
Plant Operations and Maintenance 19,624 31,824 (12,199) (62.2%)
Totals 295,242 271,625 23,617 8.0%

FTE

Program Estimate Actual Variance % Variance
Instruction 1,791 824 967 54.0%
Research 0.40 (0)
Primary Support 56 (56)
Library 32 (32)
Student Services 58 (58)
Institutional Support 116 (116)
Plant Operations and Maintenance 84 (84)
Totals 1,791 1,169 622 34.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 138,139 138,139
Other Funds Non-Appropriated 122,440 98,846 23,595 19.3%
Other Funds State 34,663 34,641 22 0.10%
Totals 295,242 271,626 23,617 8.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 130,601 103,362 (27,239) (20.9%)
Totals 130,601 103,362 (27,239) (20.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Central Washington University Capital Projects Account 5,624 3,802 (1,822) (32.4%)
Inst of HI ED-Operating Fees Acct 124,977 99,561 (25,416) (20.3%)
Totals 130,601 103,363 (27,238) (20.9%)