Washington State University
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Washington State University | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4,264 | 4,247 | 3,626 | 620 |
| Statewide Totals | 4,264 | 4,247 | 3,626 | 620 |
Programs |
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| Instruction | 273,972 | 290,712 | 33,817 | 256,895 |
| Research | 39,349 | 43,349 | 5,521 | 37,827 |
| Public Service | 18,711 | 21,579 | 3,438 | 18,141 |
| Primary Support | 63,060 | 60,585 | 10,193 | 50,392 |
| Library | 38,442 | 9,768 | 6,609 | 3,159 |
| Student Services | 665 | 28,200 | 115 | 28,085 |
| Institutional Support | 75,251 | 70,402 | 14,467 | 55,935 |
| Plant Operations and Maintenance | 44,277 | 65,830 | 7,412 | 58,418 |
| Sponsored Research and Programs | 198 | 11 | (11) | |
| Total Programs | 553,924 | 590,425 | 81,584 | 508,841 |
Objects of Expenditures |
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| Salaries and Wages | 360,584 | 359,338 | 50,073 | 309,265 |
| Employee Benefits | 118,415 | 123,289 | 17,798 | 105,492 |
| Professional Service Contracts | 4,728 | 4,810 | 359 | 4,451 |
| Goods and Other Services | 57,606 | 76,846 | 11,649 | 65,196 |
| Travel | 4,018 | 4,897 | 583 | 4,314 |
| Capital Outlays | 5,846 | 8,542 | 607 | 7,934 |
| Grants, Benefits & Client Services | 1,142 | 1,358 | 514 | 844 |
| Debt Service | 1,585 | 790 | 790 | |
| Interagency Reimbursements | 2,178 | 2,178 | ||
| Intra-Agency Reimbursements | 8,376 | 8,376 | ||
| Total Objects of Expenditures | 553,924 | 590,425 | 81,584 | 508,841 |
Source of Funds |
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| General Fund State | 281,903 | 293,782 | 81,519 | 212,263 |
| HIED | 226,453 | 246,500 | 0.13 | 246,500 |
| Other Funds State | 45,569 | 50,143 | 65 | 50,078 |
| Total Source of Funds | 553,924 | 590,425 | 81,584 | 508,841 |
