Eastern Washington 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
| Eastern Washington 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 | 927 | 1,481 | 460 | 1,021 |
| Statewide Totals | 927 | 1,481 | 460 | 1,021 |
Programs |
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| Instruction | 63,360 | 114,707 | 2,266 | 112,441 |
| Research | 244 | 137 | (137) | |
| Public Service | 435 | 11 | (11) | |
| Primary Support | 13,797 | 9,652 | 3,800 | 5,852 |
| Library | 3,945 | 2,423 | 706 | 1,717 |
| Student Services | 19,869 | 15,873 | 2,366 | 13,507 |
| Institutional Support | 12,775 | 9,690 | 2,070 | 7,620 |
| Plant Operations and Maintenance | 23,039 | 2,123 | 3,769 | (1,646) |
| Sponsored Research and Programs | 228 | 157 | (157) | |
| Total Programs | 137,693 | 154,468 | 15,281 | 139,187 |
Objects of Expenditures |
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| Salaries and Wages | 78,548 | 92,299 | 5,527 | 86,771 |
| Employee Benefits | 26,075 | 35,424 | 3,053 | 32,370 |
| Professional Service Contracts | 524 | 34 | (34) | |
| Goods and Other Services | 18,045 | 26,746 | 5,933 | 20,813 |
| Travel | 1,006 | 126 | (126) | |
| Capital Outlays | 2,277 | 372 | (372) | |
| Grants, Benefits & Client Services | 11,217 | 236 | (236) | |
| Total Objects of Expenditures | 137,693 | 154,468 | 15,281 | 139,187 |
Source of Funds |
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| General Fund State | 65,664 | 68,260 | 8,074 | 60,187 |
| HIED | 51,231 | 65,259 | 4,962 | 60,297 |
| Other Funds State | 20,798 | 20,949 | 2,246 | 18,703 |
| Total Source of Funds | 137,693 | 154,468 | 15,281 | 139,187 |
