All Funds Variance to Date
(135,411) Overexpenditure
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 |
|
26,337 |
(26,337) |
|
| Research |
|
5,631 |
(5,631) |
|
| Public Service |
|
471 |
(471) |
|
| Primary Support |
|
62,600 |
(62,600) |
|
| Library |
|
6,879 |
(6,879) |
|
| Student Services |
|
6,167 |
(6,167) |
|
| Hospitals |
|
882 |
(882) |
|
| Institutional Support |
|
11,026 |
(11,026) |
|
| Plant Operations and Maintenance |
|
15,050 |
(15,050) |
|
| Sponsored Research and Programs |
|
368 |
(368) |
|
| Totals |
|
135,411 |
(135,411) |
|
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Instruction |
|
977 |
(976.7) |
|
| Research |
|
196 |
(196.3) |
|
| Public Service |
|
14 |
(14.3) |
|
| Primary Support |
|
1,972 |
(1,971.9) |
|
| Library |
|
197 |
(197.4) |
|
| Student Services |
|
305 |
(305.2) |
|
| Hospitals |
|
|
(0.3) |
|
| Institutional Support |
|
319 |
(319.3) |
|
| Plant Operations and Maintenance |
|
564 |
(564.4) |
|
| Sponsored Research and Programs |
|
6 |
(5.5) |
|
| Totals |
|
4,551 |
(4,551.3) |
|
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
|
44,913 |
(44,913) |
|
| Other Funds Non-Appropriated |
|
80,564 |
(80,564) |
|
| Other Funds State |
|
9,935 |
(9,935) |
|
| Totals |
|
135,412 |
(135,412) |
|
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds Private/Local |
|
1 |
1 |
|
| Other Funds State |
|
(14,919) |
(14,919) |
|
| Totals |
|
(14,918) |
(14,918) |
|
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| UW Operating Fees Account |
(5,295) |
(11,266) |
| University of Washington Bond Retirement Account |
(38,229) |
(36,698) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| University of Washington Building Account |
|
40,032 |
40,032 |
|
| Inst of HI ED-Operating Fees Acct |
|
(15,211) |
(15,211) |
|
| Multimodal Transportation Account |
|
(1) |
(1) |
|
| University of Washington Bond Retirement Account |
|
(39,434) |
(39,434) |
|
| Totals |
|
(14,614) |
(14,614) |
|
