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% |