Washington State University
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Washington State University | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4,264 | 4,247 | 4,301 | (55) |
| Statewide Totals | 4,264 | 4,247 | 4,301 | (55) |
Programs |
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| Instruction | 273,972 | 290,712 | 114,388 | 176,324 |
| Research | 39,349 | 43,349 | 17,234 | 26,115 |
| Public Service | 18,711 | 21,579 | 8,952 | 12,627 |
| Primary Support | 63,060 | 60,585 | 25,392 | 35,193 |
| Library | 38,442 | 9,768 | 16,440 | (6,672) |
| Student Services | 665 | 28,200 | 271 | 27,929 |
| Institutional Support | 75,251 | 70,741 | 35,066 | 35,675 |
| Plant Operations and Maintenance | 44,277 | 65,830 | 20,161 | 45,669 |
| Sponsored Research and Programs | 198 | 63 | (63) | |
| Total Programs | 553,924 | 590,764 | 237,967 | 352,797 |
Objects of Expenditures |
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| Salaries and Wages | 360,584 | 359,553 | 151,669 | 207,885 |
| Employee Benefits | 118,415 | 123,413 | 48,776 | 74,637 |
| Professional Service Contracts | 4,728 | 4,810 | 2,272 | 2,539 |
| Goods and Other Services | 57,606 | 76,846 | 28,104 | 48,742 |
| Travel | 4,018 | 4,897 | 1,794 | 3,104 |
| Capital Outlays | 5,846 | 8,542 | 2,757 | 5,785 |
| Grants, Benefits & Client Services | 1,142 | 1,358 | 631 | 727 |
| Debt Service | 1,585 | 790 | 790 | |
| Interagency Reimbursements | 2,178 | 2,178 | ||
| Intra-Agency Reimbursements | 8,376 | 1,964 | 6,412 | |
| Total Objects of Expenditures | 553,924 | 590,764 | 237,967 | 352,797 |
Source of Funds |
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| General Fund State | 281,903 | 293,782 | 140,050 | 153,732 |
| HIED | 226,453 | 246,500 | 83,311 | 163,189 |
| Other Funds State | 45,569 | 50,482 | 14,605 | 35,876 |
| Total Source of Funds | 553,924 | 590,764 | 237,967 | 352,797 |
