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% |