Washington State University
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Washington State University | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4,675 | 4,073 | 4,675 | (601) |
| Statewide Totals | 4,675 | 4,073 | 4,675 | (601) |
Programs |
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| Instruction | 187,146 | 280,972 | 187,146 | 93,826 |
| Research | 24,918 | 39,914 | 24,918 | 14,995 |
| Public Service | 12,519 | 18,290 | 12,519 | 5,771 |
| Primary Support | 41,582 | 59,145 | 41,582 | 17,563 |
| Library | 25,659 | 9,624 | 25,659 | (16,035) |
| Student Services | 436 | 27,700 | 436 | 27,264 |
| Institutional Support | 51,835 | 69,401 | 51,835 | 17,566 |
| Plant Operations and Maintenance | 36,145 | 64,536 | 36,145 | 28,391 |
| Sponsored Research and Programs | 75 | 75 | (75) | |
| Total Programs | 380,315 | 569,582 | 380,315 | 189,266 |
Objects of Expenditures |
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| Salaries and Wages | 245,732 | 347,577 | 245,732 | 101,845 |
| Employee Benefits | 79,618 | 119,100 | 79,618 | 39,482 |
| Professional Service Contracts | 3,116 | 4,656 | 3,116 | 1,540 |
| Goods and Other Services | 39,856 | 73,653 | 39,856 | 33,797 |
| Travel | 2,411 | 4,478 | 2,411 | 2,067 |
| Capital Outlays | 4,194 | 8,218 | 4,194 | 4,024 |
| Grants, Benefits & Client Services | 1,006 | 900 | 1,006 | (106) |
| Debt Service | 208 | 752 | 208 | 544 |
| Interagency Reimbursements | 2,053 | 2,053 | ||
| Intra-Agency Reimbursements | 4,174 | 8,195 | 4,174 | 4,021 |
| Total Objects of Expenditures | 380,315 | 569,582 | 380,315 | 189,266 |
Source of Funds |
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| General Fund State | 185,449 | 277,544 | 185,449 | 92,095 |
| HIED | 168,537 | 246,500 | 168,537 | 77,963 |
| Other Funds State | 26,330 | 45,538 | 26,330 | 19,208 |
| Total Source of Funds | 380,315 | 569,582 | 380,315 | 189,266 |
