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Western 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

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

Staffing
Total Full Time Equivalent Staff Years 1,560 1,885 1,481 404
Statewide Totals 1,560 1,885 1,481 404

Programs
Instruction 129,628 141,146 83,258 57,888
Research 634 1,271 619 652
Primary Support 9,036 8,968 6,348 2,620
Library 8,567 6,783 6,113 671
Student Services 17,824 16,278 11,681 4,597
Institutional Support 37,064 28,289 26,503 1,786
Plant Operations and Maintenance 19,878 12,079 13,102 (1,023)
Sponsored Research and Programs 21 11 (11)
Total Programs 222,652 214,815 147,636 67,179

Objects of Expenditures
Salaries and Wages 150,388 141,592 100,438 41,154
Employee Benefits 46,549 44,112 30,932 13,180
Professional Service Contracts 1,618 668 1,040 (372)
Goods and Other Services 16,297 21,548 10,968 10,580
Travel 970 1,494 454 1,040
Capital Outlays 5,586 4,954 3,443 1,510
Grants, Benefits & Client Services 347 88 126 (38)
Debt Service 897 359 235 124
Total Objects of Expenditures 222,652 214,815 147,636 67,179

Source of Funds
General Fund State 99,066 104,923 66,572 38,351
HIED 105,237 90,415 68,799 21,616
Other Funds State 18,349 19,477 12,265 7,211
Total Source of Funds 222,652 214,815 147,636 67,179