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Washington State 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

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

Staffing
Total Full Time Equivalent Staff Years 4,264 4,247 4,450 (203)
Statewide Totals 4,264 4,247 4,450 (203)

Programs
Instruction 273,972 290,712 195,043 95,669
Research 39,349 43,349 27,209 16,140
Public Service 18,711 21,579 14,356 7,223
Primary Support 63,060 60,585 40,389 20,196
Library 38,442 9,768 27,209 (17,441)
Student Services 665 28,200 440 27,760
Institutional Support 75,251 70,741 54,861 15,880
Plant Operations and Maintenance 44,277 65,830 31,518 34,312
Sponsored Research and Programs 198 83 (83)
Total Programs 553,924 590,764 391,107 199,657

Objects of Expenditures
Salaries and Wages 360,584 359,553 252,390 107,163
Employee Benefits 118,415 123,413 80,197 43,216
Professional Service Contracts 4,728 4,810 4,240 570
Goods and Other Services 57,606 76,846 42,446 34,400
Travel 4,018 4,897 2,618 2,280
Capital Outlays 5,846 8,542 4,565 3,977
Grants, Benefits & Client Services 1,142 1,358 1,331 27
Debt Service 1,585 790 178 613
Interagency Reimbursements 2,178 2,178
Intra-Agency Reimbursements 8,376 3,143 5,233
Total Objects of Expenditures 553,924 590,764 391,107 199,657

Source of Funds
General Fund State 281,903 293,782 196,487 97,295
HIED 226,453 246,500 165,837 80,663
Other Funds State 45,569 50,482 28,783 21,698
Total Source of Funds 553,924 590,764 391,107 199,657