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% |