365 - Washington State University
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
25,563 Underexpenditure
2.2% Underexpenditure
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 | 572,965 | 557,744 | 15,221 | 2.7% |
| Research | 83,262 | 81,070 | 2,192 | 2.6% |
| Public Service | 44,085 | 38,370 | 5,715 | 13.0% |
| Primary Support | 119,761 | 124,766 | (5,005) | (4.2%) |
| Library | 19,392 | 79,215 | (59,823) | (308.5%) |
| Student Services | 55,900 | 1,331 | 54,569 | 97.6% |
| Institutional Support | 140,142 | 156,572 | (16,430) | (11.7%) |
| Plant Operations and Maintenance | 130,366 | 100,935 | 29,431 | 22.6% |
| Sponsored Research and Programs | 307 | (307) | ||
| Totals | 1,165,873 | 1,140,310 | 25,563 | 2.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 2,440 | 2,129 | 311 | 12.7% |
| Research | 333 | 342 | (9) | (2.6%) |
| Public Service | 162 | 205 | (43) | (26.6%) |
| Primary Support | 444 | 559 | (115) | (26.0%) |
| Library | 68 | 390 | (322) | (472.2%) |
| Student Services | 178 | 7 | 171 | 96.3% |
| Institutional Support | 334 | 415 | (81) | (24.3%) |
| Plant Operations and Maintenance | 202 | 313 | (112) | (55.4%) |
| Sponsored Research and Programs | 2 | (2) | ||
| Totals | 4,160 | 4,361 | (201) | (4.8%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 576,823 | 577,178 | (355) | (0.1%) |
| Other Funds Non-Appropriated | 493,000 | 467,426 | 25,574 | 5.2% |
| Other Funds State | 96,050 | 95,706 | 344 | 0.40% |
| Totals | 1,165,873 | 1,140,310 | 25,563 | 2.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds Federal | ||||
| Other Funds State | 512,530 | 519,618 | 7,088 | 1.4% |
| Totals | 512,530 | 519,618 | 7,088 | 1.4% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Geothermal Account | 2 | 2 | ||
| State Building Construction Account | ||||
| Washington State University Building Account | 78,820 | 45,748 | (33,072) | (42.0%) |
| Education Legacy Trust Account | ||||
| Firearms Range Account | ||||
| Inst of HI ED-Operating Fees Acct | 483,670 | 493,221 | 9,551 | 2.0% |
| Workforce Education Investment Account | ||||
| Climate Commitment Account | ||||
| WSU Operating Fees Account | 7 | 7 | ||
| Washington State University Bond Retirement Account | (49,960) | (19,359) | 30,601 | (61.3%) |
| Totals | 512,530 | 519,619 | 7,089 | 1.4% |
