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380 - Western Washington University

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(25,686) Overexpenditure
(11.7%) 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 145,120 135,953 9,167 6.3%
Research 1,173 965 209 17.8%
Primary Support 9,220 10,761 (1,541) (16.7%)
Library 6,974 10,748 (3,774) (54.1%)
Student Services 16,477 20,528 (4,051) (24.6%)
Institutional Support 28,994 44,392 (15,398) (53.1%)
Plant Operations and Maintenance 12,452 22,728 (10,277) (82.5%)
Sponsored Research and Programs 21 (21)
Totals 220,410 246,096 (25,686) (11.7%)

FTE

Program Estimate Actual Variance % Variance
Instruction 1,242 835 407 32.8%
Research 10 11 (1) (6.1%)
Primary Support 79 63 17 20.9%
Library 60 52 7 12.4%
Student Services 136 163 (28) (20.6%)
Institutional Support 248 203 45 18.0%
Plant Operations and Maintenance 107 131 (25) (23.1%)
Sponsored Research and Programs 0.20 (0)
Totals 1,881 1,459 423 22.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 106,919 106,919
Other Funds Non-Appropriated 93,653 119,361 (25,708) (27.5%)
Other Funds State 19,839 19,817 22 0.10%
Totals 220,411 246,097 (25,686) (11.7%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local
Other Funds State 86,886 144,076 57,190 65.8%
Totals 86,886 144,076 57,190 65.8%

Revenue by Fund

Program Estimate Actual Variance % Variance
State Building Construction Account 36 36
Western Washington University Capital Projects Account 4,556 4,556
Inst of HI ED-Operating Fees Acct 86,886 139,484 52,598 60.5%
Totals 86,886 144,076 57,190 65.8%