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370 - Eastern Washington University

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,965 Underexpenditure
17.0% 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 3,914 2,213 1,701 43.5%
Research 163 (163)
Public Service 91 (91)
Primary Support 4,097 3,379 718 17.5%
Library 890 655 235 26.3%
Student Services 1,823 2,434 (611) (33.5%)
Institutional Support 2,089 2,119 (30) (1.5%)
Plant Operations and Maintenance 4,632 3,399 1,233 26.6%
Sponsored Research and Programs 26 (26)
Totals 17,445 14,479 2,966 17.0%

FTE

Program Estimate Actual Variance % Variance
Instruction 361 54 307 85.0%
Research 9 (9)
Public Service 0.60 (1)
Primary Support 60 80 (20) (32.8%)
Library 14 14 (1) (3.6%)
Student Services 55 136 (82) (149.6%)
Institutional Support 43 67 (25) (57.4%)
Plant Operations and Maintenance 76 122 (46) (61.1%)
Sponsored Research and Programs 2 (2)
Totals 608 485 123 20.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 4,568 4,568
Other Funds Non-Appropriated 9,761 6,796 2,965 30.4%
Other Funds State 3,116 3,116
Totals 17,445 14,480 2,965 17.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 17,188 17,188
Totals 17,188 17,188 0

Revenue by Fund

Program Estimate Actual Variance % Variance
Eastern Washington University Capital Projects Account 798 798
Inst of HI ED-Operating Fees Acct 16,391 16,391
Totals 17,189 17,189 0