370 - Eastern Washington University
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,965 Underexpenditure
17.00% 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 | 3,914 | 2,213 | 1,701 | 43.5% |
| Research | 163 | (163) | ||
| Public Service | 91 | (91) | ||
| Primary Support | 4,097 | 3,379 | 718 | 17.5% |
| Library | 890 | 655 | 235 | 26.3% |
| Student Services | 1,823 | 2,434 | (611) | (33.5%) |
| Institutional Support | 2,089 | 2,119 | (30) | (1.5%) |
| Plant Operations and Maintenance | 4,632 | 3,399 | 1,233 | 26.6% |
| Sponsored Research and Programs | 26 | (26) | ||
| Totals | 17,445 | 14,479 | 2,966 | 17% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 361 | 54 | 306.6 | 85% |
| Research | 9 | (8.8) | ||
| Public Service | 1 | (0.6) | ||
| Primary Support | 60 | 80 | (19.8) | (32.8%) |
| Library | 14 | 14 | (0.5) | (3.6%) |
| Student Services | 55 | 136 | (81.7) | (149.6%) |
| Institutional Support | 43 | 67 | (24.5) | (57.4%) |
| Plant Operations and Maintenance | 76 | 122 | (46.1) | (61.1%) |
| Sponsored Research and Programs | 2 | (1.8) | ||
| Totals | 608 | 485 | 122.8 | 20.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4,568 | 4,568 | ||
| Other Funds Non-Appropriated | 9,761 | 6,796 | 2,965 | 30.4% |
| Other Funds State | 3,116 | 3,116 | ||
| Totals | 17,445 | 14,480 | 2,965 | 17% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 17,188 | 17,188 | ||
| Totals | 17,188 | 17,188 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Eastern Washington University Capital Projects Account | 798 | 798 | ||
| Inst of HI ED-Operating Fees Acct | 16,391 | 16,391 | ||
| Totals | 17,189 | 17,189 |