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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 380 - Western Washington University

380 - Western Washington University

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(19,934) Underexpenditure
(146.6%) 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 8,850 12,594 (3,744) (42.3%)
Research 71 301 (230) (325.0%)
Primary Support 562 2,180 (1,618) (288.1%)
Library 425 2,430 (2,005) (472.1%)
Student Services 1,054 3,365 (2,312) (219.4%)
Institutional Support 1,813 9,027 (7,214) (397.8%)
Plant Operations and Maintenance 819 3,626 (2,807) (342.5%)
Sponsored Research and Programs 4 (4)
Totals 13,594 33,527 (19,934) (146.6%)

FTE

Program Estimate Actual Variance % Variance
Instruction 1,213 381 832 68.6%
Research 9 11 (2) (26.7%)
Primary Support 77 64 13 17.3%
Library 58 48 10 17.4%
Student Services 133 145 (12) (9.2%)
Institutional Support 243 202 41 16.9%
Plant Operations and Maintenance 104 134 (30) (29.1%)
Sponsored Research and Programs 0.20 (0)
Totals 1,837 986 851 46.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 12,021 12,021
Other Funds Non-Appropriated 19,978 (19,978)
Other Funds State 1,573 1,528 45 2.8%
Totals 13,594 33,527 (19,933) (146.6%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 14,840 33,995 19,154 129.1%
Totals 14,840 33,995 19,154 129.1%

Revenue by Fund

Program Estimate Actual Variance % Variance
Inst of HI ED-Operating Fees Acct 14,840 33,995 19,154 129.1%
Totals 14,840 33,995 19,154 129.1%