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Eastern Washington University

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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

Staffing
Total Full Time Equivalent Staff Years 927 1,481 736 744
Statewide Totals 927 1,481 736 744

Programs
Instruction 63,360 114,707 18,491 96,216
Research 244 208 (208)
Public Service 435 380 (380)
Primary Support 13,797 9,652 6,814 2,838
Library 3,945 2,423 1,493 930
Student Services 19,869 15,873 7,163 8,710
Institutional Support 12,775 9,690 5,577 4,113
Plant Operations and Maintenance 23,039 2,123 8,640 (6,517)
Sponsored Research and Programs 228 241 (241)
Total Programs 137,693 154,468 49,007 105,461

Objects of Expenditures
Salaries and Wages 78,548 92,299 25,021 67,278
Employee Benefits 26,075 35,424 9,726 25,698
Professional Service Contracts 524 200 (200)
Goods and Other Services 18,045 26,746 9,216 17,529
Travel 1,006 414 (414)
Capital Outlays 2,277 716 (716)
Grants, Benefits & Client Services 11,217 3,713 (3,713)
Total Objects of Expenditures 137,693 154,468 49,007 105,461

Source of Funds
General Fund State 65,664 68,260 28,930 39,330
HIED 51,231 65,259 11,492 53,767
Other Funds State 20,798 20,949 8,584 12,365
Total Source of Funds 137,693 154,468 49,007 105,461