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380 - Western Washington University

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(6,312) Overexpenditure
(35.7%) 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 7,978 6,180 1,798 22.5%
Research 244 355 (111) (45.7%)
Primary Support 1,118 1,703 (586) (52.4%)
Library 842 2,073 (1,231) (146.2%)
Student Services 2,172 2,995 (823) (37.9%)
Institutional Support 3,808 7,874 (4,066) (106.8%)
Plant Operations and Maintenance 1,512 2,806 (1,293) (85.5%)
Totals 17,674 23,986 (6,312) (35.7%)

FTE

Program Estimate Actual Variance % Variance
Instruction 1,208 222 986 81.7%
Research 7 22 (15) (235.4%)
Primary Support 84 57 28 32.7%
Library 59 45 14 23.6%
Student Services 147 122 25 17.2%
Institutional Support 266 210 56 21.1%
Plant Operations and Maintenance 115 126 (11) (9.6%)
Totals 1,885 803 1,082 57.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 8,675 8,444 232 2.7%
Other Funds Non-Appropriated 6,927 14,165 (7,238) (104.5%)
Other Funds State 2,071 1,377 695 33.5%
Totals 17,673 23,986 (6,311) (35.7%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 42,517 42,517
Totals 42,517 42,517 0

Revenue by Fund

Program Estimate Actual Variance % Variance
Inst of HI ED-Operating Fees Acct 42,517 42,517
Totals 42,517 42,517 0