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380 - Western Washington University

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(68,765) Overexpenditure
(92.5%) 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 48,731 80,330 (31,599) (64.8%)
Research 390 601 (211) (54.0%)
Primary Support 3,093 6,040 (2,946) (95.2%)
Library 2,340 6,172 (3,832) (163.8%)
Student Services 5,684 11,702 (6,019) (105.9%)
Institutional Support 9,707 24,951 (15,244) (157.0%)
Plant Operations and Maintenance 4,373 13,273 (8,900) (203.5%)
Sponsored Research and Programs 14 (14)
Totals 74,318 143,083 (68,765) (92.5%)

FTE

Program Estimate Actual Variance % Variance
Instruction 1,242 876 366 29.5%
Research 10 10 (0) (2.0%)
Primary Support 79 63 16 20.3%
Library 60 53 7 11.6%
Student Services 136 165 (30) (21.8%)
Institutional Support 248 203 45 18.2%
Plant Operations and Maintenance 107 132 (26) (23.9%)
Sponsored Research and Programs 0.10 (0)
Totals 1,880 1,502 379 20.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 62,688 62,688
Other Funds Non-Appropriated 69,011 (69,011)
Other Funds State 11,630 11,384 246 2.1%
Totals 74,318 143,083 (68,765) (92.5%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local
Other Funds State 57,888 81,641 23,753 41.0%
Totals 57,888 81,641 23,753 41.0%

Revenue by Fund

Program Estimate Actual Variance % Variance
State Building Construction Account 36 36
Western Washington University Capital Projects Account 3,137 3,137
Inst of HI ED-Operating Fees Acct 57,888 78,469 20,581 35.6%
Totals 57,888 81,642 23,754 41.0%