You are here

Home » Budget » Budget-related information » Agency expenditure monitoring » Fiscal Status Reports » 375 - Central Washington University

375 - Central Washington University

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
17,636 Underexpenditure
5.8% 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 209,892 139,040 70,852 33.8%
Research 312 391 (79) (25.2%)
Primary Support 13,435 29,955 (16,520) (123.0%)
Library 7,499 8,230 (731) (9.8%)
Student Services 13,505 19,192 (5,688) (42.1%)
Institutional Support 37,493 54,575 (17,082) (45.6%)
Plant Operations and Maintenance 20,036 33,152 (13,116) (65.5%)
Totals 302,172 284,535 17,636 5.8%

FTE

Program Estimate Actual Variance % Variance
Instruction 1,751 810 941 53.8%
Research 0.50 (1)
Primary Support 57 (57)
Library 32 (32)
Student Services 61 (61)
Institutional Support 120 (120)
Plant Operations and Maintenance 87 (87)
Totals 1,751 1,167 584 33.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 141,110 141,110
Other Funds Non-Appropriated 125,015 107,379 17,636 14.1%
Other Funds State 36,047 36,047
Totals 302,172 284,536 17,636 5.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local
Other Funds State 130,601 106,881 (23,720) (18.2%)
Totals 130,601 106,881 (23,720) (18.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Central Washington University Capital Projects Account 5,624 3,802 (1,822) (32.4%)
Inst of HI ED-Operating Fees Acct 124,977 103,079 (21,898) (17.5%)
Totals 130,601 106,881 (23,720) (18.2%)