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380 - Western Washington University

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(28,605) Overexpenditure
(10.3%) 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 182,416 171,581 10,835 5.9%
Research 1,509 1,119 391 25.9%
Primary Support 11,590 13,008 (1,418) (12.2%)
Library 8,766 12,458 (3,692) (42.1%)
Student Services 20,778 25,006 (4,228) (20.3%)
Institutional Support 36,466 54,580 (18,114) (49.7%)
Plant Operations and Maintenance 15,643 27,992 (12,348) (78.9%)
Sponsored Research and Programs 31 (31)
Totals 277,168 305,775 (28,605) (10.3%)

FTE

Program Estimate Actual Variance % Variance
Instruction 1,243 868 375 30.2%
Research 10 10 0.40 4.0%
Primary Support 79 63 16 20.8%
Library 60 52 8 13.2%
Student Services 136 164 (28) (20.6%)
Institutional Support 248 204 44 17.5%
Plant Operations and Maintenance 107 130 (23) (21.6%)
Sponsored Research and Programs 0.20 (0)
Totals 1,882 1,490 392 20.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 134,643 134,643
Other Funds Non-Appropriated 117,544 146,168 (28,624) (24.4%)
Other Funds State 24,983 24,964 19 0.10%
Totals 277,170 305,775 (28,605) (10.3%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local
Other Funds State 117,180 178,234 61,054 52.1%
Totals 117,180 178,234 61,054 52.1%

Revenue by Fund

Program Estimate Actual Variance % Variance
State Building Construction Account 38 38
Western Washington University Capital Projects Account 6,221 6,221
Inst of HI ED-Operating Fees Acct 117,180 171,975 54,796 46.8%
Totals 117,180 178,234 61,055 52.1%