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% |