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Western 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

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 1,885 853 1,032
Statewide Totals 1,560 1,885 853 1,032

Programs
Instruction 129,628 141,146 6,325 134,821
Research 634 1,271 331 940
Primary Support 9,036 8,968 1,725 7,243
Library 8,567 6,783 2,181 4,603
Student Services 17,824 16,278 2,704 13,574
Institutional Support 37,064 28,289 7,328 20,961
Plant Operations and Maintenance 19,878 12,079 2,851 9,228
Sponsored Research and Programs 21 0.07 (0)
Total Programs 222,652 214,815 23,445 191,370

Objects of Expenditures
Salaries and Wages 150,388 141,592 12,453 129,139
Employee Benefits 46,549 44,112 5,344 38,768
Professional Service Contracts 1,618 668 330 338
Goods and Other Services 16,297 21,548 3,649 17,900
Travel 970 1,494 97 1,397
Capital Outlays 5,586 4,954 1,534 3,420
Grants, Benefits & Client Services 347 88 0.50 88
Debt Service 897 359 37 321
Total Objects of Expenditures 222,652 214,815 23,445 191,370

Source of Funds
General Fund State 99,066 104,923 7,853 97,070
HIED 105,237 90,415 14,124 76,291
Other Funds State 18,349 19,477 1,468 18,009
Total Source of Funds 222,652 214,815 23,445 191,370