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380 - Western Washington University

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(29,668) Overexpenditure
(8.7%) 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 224,111 212,887 11,225 5.0%
Research 1,885 1,253 632 33.5%
Primary Support 14,239 15,384 (1,145) (8.0%)
Library 10,770 14,680 (3,909) (36.3%)
Student Services 25,587 29,505 (3,919) (15.3%)
Institutional Support 44,816 63,567 (18,751) (41.8%)
Plant Operations and Maintenance 19,211 32,980 (13,769) (71.7%)
Sponsored Research and Programs 31 (31)
Totals 340,619 370,287 (29,667) (8.7%)

FTE

Program Estimate Actual Variance % Variance
Instruction 1,244 909 335 26.9%
Research 10 9 1 11.1%
Primary Support 79 64 15 19.5%
Library 60 51 9 14.4%
Student Services 136 164 (29) (21.2%)
Institutional Support 248 203 45 18.0%
Plant Operations and Maintenance 107 128 (22) (20.3%)
Sponsored Research and Programs 0.10 (0)
Totals 1,882 1,528 354 18.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 165,638 165,638
Other Funds Non-Appropriated 144,253 174,036 (29,783) (20.6%)
Other Funds State 30,730 30,614 116 0.40%
Totals 340,621 370,288 (29,667) (8.7%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local
Other Funds State 147,240 193,141 45,901 31.2%
Totals 147,240 193,141 45,901 31.2%

Revenue by Fund

Program Estimate Actual Variance % Variance
State Building Construction Account 38 38
Western Washington University Capital Projects Account 7,768 7,768
Inst of HI ED-Operating Fees Acct 147,240 185,335 38,095 25.9%
Totals 147,240 193,141 45,901 31.2%