All Funds Variance to Date
303,458 Underexpenditure
34.30% 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 |
| Coordination and Policy |
5,217 |
6,157 |
(940) |
(18%) |
| Advanced College Tuition Payment |
1,061 |
772 |
289 |
27.3% |
| Student Financial Assistance |
877,242 |
573,133 |
304,109 |
34.7% |
| Totals |
883,520 |
580,062 |
303,458 |
34.3% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Coordination and Policy |
57 |
58 |
(1) |
(1.7%) |
| Advanced College Tuition Payment |
30 |
28 |
1.5 |
5.1% |
| Student Financial Assistance |
41 |
37 |
4.3 |
10.5% |
| Totals |
128 |
123 |
4.8 |
3.8% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
1,889 |
4,960 |
(3,071) |
(162.6%) |
| General Fund Private/Local |
23 |
29 |
(6) |
(26.1%) |
| General Fund State |
291,050 |
289,670 |
1,379 |
0.5% |
| Other Funds Private/Local |
17 |
|
17 |
100% |
| Other Funds Non-Appropriated |
6,655 |
4,138 |
2,517 |
37.8% |
| Other Funds State |
583,885 |
281,264 |
302,621 |
51.8% |
| Totals |
883,519 |
580,061 |
303,457 |
34.3% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
1,889 |
2,699 |
810 |
42.9% |
| General Fund Private/Local |
23 |
398 |
375 |
1630.4% |
| General Fund State |
|
4 |
4 |
|
| Other Funds Private/Local |
200 |
|
(200) |
(100%) |
| Other Funds State |
915 |
782 |
(133) |
(14.5%) |
| Totals |
3,027 |
3,883 |
856 |
28.3% |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| WA Opportunity Pathways Account |
(22,727) |
269,509 |
| Medical Student Loan Account |
(1,751) |
(1,751) |
| Student Loan Advocate Account |
(23) |
(8) |
| Student Achievement Council Tuition Recovery Trust Fund |
148 |
(49) |
| Behavioral Health Loan Repayment and Scholarship Program Account |
(350) |
(168) |
| Workforce Education Investment Account |
(152,295) |
1,110,484 |
| Washington Student Loan Account |
(88,962) |
(84,829) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
1,913 |
3,101 |
1,188 |
62.1% |
| Student Achievement Council Tuition Recovery Trust Fund |
|
146 |
146 |
|
| Behavioral Health Loan Repayment and Scholarship Program Account |
|
26 |
26 |
|
| Workforce Education Investment Account |
200 |
|
(200) |
(100%) |
| Washington College Savings Program Account |
150 |
145 |
(5) |
(3.3%) |
| Health Professionals Loan Repayment and Scholarship Program Account |
|
3 |
3 |
|
| State Educational Trust Fund Account |
|
387 |
387 |
|
| Advanced College Tuition Payment Program Account |
690 |
|
(690) |
(100%) |
| Four Year Student Child Care in Higher Education Account |
75 |
75 |
|
|
| Totals |
3,028 |
3,883 |
855 |
28.2% |
