365 - Washington State University
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(6,748) Overexpenditure
(0.9%) 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 | 381,030 | 388,359 | (7,330) | (1.9%) |
| Research | 56,901 | 56,583 | 318 | 0.60% |
| Public Service | 29,821 | 27,663 | 2,158 | 7.2% |
| Primary Support | 80,329 | 88,451 | (8,122) | (10.1%) |
| Library | 13,101 | 54,882 | (41,781) | (318.9%) |
| Student Services | 38,148 | 937 | 37,211 | 97.5% |
| Institutional Support | 98,648 | 110,317 | (11,669) | (11.8%) |
| Plant Operations and Maintenance | 87,166 | 64,438 | 22,728 | 26.1% |
| Sponsored Research and Programs | 261 | (261) | ||
| Totals | 785,144 | 791,891 | (6,748) | (0.9%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 2,330 | 2,106 | 224 | 9.6% |
| Research | 333 | 348 | (15) | (4.4%) |
| Public Service | 154 | 190 | (36) | (23.5%) |
| Primary Support | 429 | 524 | (95) | (22.2%) |
| Library | 64 | 382 | (318) | (496.4%) |
| Student Services | 169 | 7 | 162 | 96.1% |
| Institutional Support | 315 | 390 | (74) | (23.6%) |
| Plant Operations and Maintenance | 192 | 327 | (135) | (70.1%) |
| Sponsored Research and Programs | 2 | (2) | ||
| Totals | 3,986 | 4,275 | (289) | (7.2%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 396,393 | 421,953 | (25,560) | (6.4%) |
| Other Funds Non-Appropriated | 328,676 | 309,764 | 18,912 | 5.8% |
| Other Funds State | 60,074 | 60,174 | (99) | (0.2%) |
| Totals | 785,143 | 791,891 | (6,747) | (0.9%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds Federal | ||||
| Other Funds State | 392,424 | 594,115 | 201,692 | 51.4% |
| Totals | 392,424 | 594,116 | 201,693 | 51.4% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Geothermal Account | 2 | 2 | ||
| State Building Construction Account | ||||
| Washington State University Building Account | 60,892 | 75,570 | 14,678 | 24.1% |
| Education Legacy Trust Account | ||||
| Firearms Range Account | ||||
| Inst of HI ED-Operating Fees Acct | 370,469 | 483,428 | 112,959 | 30.5% |
| Workforce Education Investment Account | ||||
| Climate Commitment Account | ||||
| WSU Operating Fees Account | 7 | 7 | ||
| Washington State University Bond Retirement Account | (38,938) | 35,109 | 74,046 | (190.2%) |
| Totals | 392,423 | 594,117 | 201,693 | 51.4% |
