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
(35.70%) 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 | (15.3) | (235.4%) |
| Primary Support | 84 | 57 | 27.5 | 32.7% |
| Library | 59 | 45 | 13.9 | 23.6% |
| Student Services | 147 | 122 | 25.2 | 17.2% |
| Institutional Support | 266 | 210 | 56.1 | 21.1% |
| Plant Operations and Maintenance | 115 | 126 | (11) | (9.6%) |
| Totals | 1,885 | 803 | 1,082.4 | 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 | 33.6% |
| 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 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Inst of HI ED-Operating Fees Acct | 42,517 | 42,517 | ||
| Totals | 42,517 | 42,517 |