375 - Central Washington University
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(10,534) Overexpenditure
(70.4%) 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 | 10,013 | 9,229 | 785 | 7.8% |
| Research | 17 | 26 | (9) | (53.1%) |
| Primary Support | 722 | 3,093 | (2,371) | (328.1%) |
| Library | 403 | 946 | (543) | (134.6%) |
| Student Services | 715 | 2,482 | (1,767) | (247.0%) |
| Institutional Support | 2,016 | 6,044 | (4,028) | (199.8%) |
| Plant Operations and Maintenance | 1,075 | 3,677 | (2,602) | (241.9%) |
| Totals | 14,961 | 25,497 | (10,535) | (70.4%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 705 | 233 | 472 | 67.0% |
| Research | 1 | 0.70 | 0.50 | 45.5% |
| Primary Support | 46 | 87 | (41) | (88.6%) |
| Library | 26 | 26 | (0) | (0.8%) |
| Student Services | 46 | 120 | (74) | (160.6%) |
| Institutional Support | 129 | 224 | (95) | (73.4%) |
| Plant Operations and Maintenance | 69 | 157 | (88) | (127.4%) |
| Totals | 1,022 | 847 | 175 | 17.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 7,040 | 7,040 | ||
| Other Funds Non-Appropriated | 6,721 | 17,255 | (10,534) | (156.7%) |
| Other Funds State | 1,202 | 1,202 | ||
| Totals | 14,963 | 25,497 | (10,534) | (70.4%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | (82) | (82) | ||
| Totals | (82) | (82) | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Inst of HI ED-Operating Fees Acct | (82) | (82) | ||
| Totals | (82) | (82) | 0 |
