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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 375 - Central Washington University

375 - Central Washington University

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
702 Overexpenditure
3.1% Overexpenditure

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 14,143 5,858 8,286 58.6%
Research 28 26 2 8.1%
Primary Support 1,217 2,929 (1,712) (140.7%)
Library 679 1,358 (678) (99.8%)
Student Services 1,198 2,063 (864) (72.1%)
Institutional Support 3,396 6,194 (2,798) (82.4%)
Plant Operations and Maintenance 1,811 3,345 (1,534) (84.7%)
Totals 22,472 21,773 702 3.1%

FTE

Program Estimate Actual Variance % Variance
Instruction 802 655 147 18.3%
Research 1 0.70 0.70 50.0%
Primary Support 62 45 17 27.3%
Library 34 28 6 17.4%
Student Services 61 21 40 65.9%
Institutional Support 172 62 110 64.0%
Plant Operations and Maintenance 92 60 32 34.8%
Totals 1,224 872 352 28.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 10,781 10,781
Other Funds Non-Appropriated 11,321 10,620 702 6.2%
Other Funds State 371 371
Totals 22,473 21,772 702 3.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 23,004 19,725 (3,279) (14.3%)
Totals 23,004 19,725 (3,279) (14.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Central Washington University Capital Projects Account 991 (991) (100.0%)
Inst of HI ED-Operating Fees Acct 22,014 19,725 (2,288) (10.4%)
Totals 23,005 19,725 (3,279) (14.3%)