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Central Washington University

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Central Washington University Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 1,172 1,751 1,117 635
Statewide Totals 1,172 1,751 1,117 635

Programs
Instruction 70,260 106,386 41,268 65,118
Research 287 161 70 91
Primary Support 14,640 6,923 10,189 (3,266)
Library 4,335 3,864 2,953 911
Student Services 9,586 7,016 6,473 543
Institutional Support 27,463 19,319 18,347 972
Plant Operations and Maintenance 16,624 10,344 10,986 (643)
Total Programs 143,196 154,012 90,287 63,725

Objects of Expenditures
Salaries and Wages 88,024 110,861 56,207 54,654
Employee Benefits 29,236 33,912 18,950 14,962
Professional Service Contracts 1,127 882 (882)
Goods and Other Services 18,738 9,238 11,019 (1,780)
Travel 882 444 (444)
Capital Outlays 4,732 2,727 (2,727)
Grants, Benefits & Client Services 303 195 (195)
Debt Service 154 11 (11)
Intra-Agency Reimbursements (148) 148
Total Objects of Expenditures 143,196 154,012 90,287 63,725

Source of Funds
General Fund State 68,904 72,120 49,042 23,078
HIED 56,805 64,435 29,271 35,164
Other Funds State 17,487 17,457 11,974 5,483
Total Source of Funds 143,196 154,012 90,287 63,725