Washington State University
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 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 | 4,470 | (223) |
| Statewide Totals | 4,264 | 4,247 | 4,470 | (223) |
Programs |
||||
| Instruction | 273,972 | 290,924 | 267,959 | 22,965 |
| Research | 39,349 | 43,349 | 36,377 | 6,972 |
| Public Service | 18,711 | 21,579 | 19,674 | 1,905 |
| Primary Support | 63,060 | 60,585 | 55,116 | 5,469 |
| Library | 38,442 | 9,768 | 37,202 | (27,434) |
| Student Services | 665 | 28,200 | 607 | 27,593 |
| Institutional Support | 75,251 | 70,741 | 72,278 | (1,537) |
| Plant Operations and Maintenance | 44,277 | 65,830 | 50,955 | 14,875 |
| Sponsored Research and Programs | 198 | 107 | (107) | |
| Total Programs | 553,924 | 590,976 | 540,275 | 50,700 |
Objects of Expenditures |
||||
| Salaries and Wages | 360,584 | 359,697 | 346,201 | 13,497 |
| Employee Benefits | 118,415 | 123,481 | 110,441 | 13,040 |
| Professional Service Contracts | 4,728 | 4,810 | 6,078 | (1,268) |
| Goods and Other Services | 57,606 | 76,846 | 61,914 | 14,932 |
| Travel | 4,018 | 4,897 | 3,589 | 1,309 |
| Capital Outlays | 5,846 | 8,542 | 6,150 | 2,392 |
| Grants, Benefits & Client Services | 1,142 | 1,358 | 1,405 | (47) |
| Debt Service | 1,585 | 790 | 178 | 613 |
| Interagency Reimbursements | 2,178 | 2,178 | ||
| Intra-Agency Reimbursements | 8,376 | 4,321 | 4,055 | |
| Total Objects of Expenditures | 553,924 | 590,976 | 540,275 | 50,700 |
Source of Funds |
||||
| General Fund State | 281,903 | 293,994 | 303,103 | (9,109) |
| HIED | 226,453 | 246,500 | 194,172 | 52,328 |
| Other Funds State | 45,569 | 50,482 | 43,001 | 7,481 |
| Total Source of Funds | 553,924 | 590,976 | 540,275 | 50,700 |
