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380 - Western Washington University

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(28,225) Overexpenditure
(7.0%) 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 265,933 253,602 12,331 4.6%
Research 2,262 1,397 864 38.2%
Primary Support 16,896 17,718 (821) (4.9%)
Library 12,780 16,243 (3,463) (27.1%)
Student Services 30,410 33,433 (3,024) (9.9%)
Institutional Support 53,192 72,497 (19,305) (36.3%)
Plant Operations and Maintenance 22,790 37,566 (14,775) (64.8%)
Sponsored Research and Programs 31 (31)
Totals 404,263 432,487 (28,224) (7.0%)

FTE

Program Estimate Actual Variance % Variance
Instruction 1,244 938 306 24.6%
Research 10 8 2 17.2%
Primary Support 79 64 16 19.6%
Library 60 50 10 16.1%
Student Services 136 165 (29) (21.5%)
Institutional Support 248 205 43 17.4%
Plant Operations and Maintenance 107 126 (20) (18.4%)
Sponsored Research and Programs 0.10 (0)
Totals 1,883 1,556 327 17.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 196,726 196,726
Other Funds Non-Appropriated 171,043 199,477 (28,434) (16.6%)
Other Funds State 36,494 36,284 210 0.60%
Totals 404,263 432,487 (28,224) (7.0%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local
Other Funds State 177,301 211,981 34,680 19.6%
Totals 177,301 211,981 34,680 19.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
State Building Construction Account 38 38
Western Washington University Capital Projects Account 9,241 9,241
Inst of HI ED-Operating Fees Acct 177,301 202,701 25,400 14.3%
Totals 177,301 211,980 34,679 19.6%