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375 - Central Washington University

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
9,877 Underexpenditure
4.8% 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 142,776 91,309 51,467 36.0%
Research 213 508 (295) (138.8%)
Primary Support 9,143 20,925 (11,782) (128.9%)
Library 5,103 6,135 (1,032) (20.2%)
Student Services 9,155 13,632 (4,478) (48.9%)
Institutional Support 25,515 39,456 (13,941) (54.6%)
Plant Operations and Maintenance 13,648 23,711 (10,063) (73.7%)
Totals 205,553 195,676 9,876 4.8%

FTE

Program Estimate Actual Variance % Variance
Instruction 1,706 891 815 47.8%
Research 0.40 (0)
Primary Support 43 (43)
Library 15 (15)
Student Services 39 (39)
Institutional Support 84 (84)
Plant Operations and Maintenance 63 (63)
Totals 1,706 1,134 572 33.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 96,310 96,310
Other Funds Non-Appropriated 85,090 75,235 9,855 11.6%
Other Funds State 24,153 24,131 22 0.10%
Totals 205,553 195,676 9,877 4.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 86,859 68,317 (18,542) (21.3%)
Totals 86,859 68,317 (18,542) (21.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Central Washington University Capital Projects Account 3,740 (3,740) (100.0%)
Inst of HI ED-Operating Fees Acct 83,119 68,317 (14,802) (17.8%)
Totals 86,859 68,317 (18,542) (21.3%)