Eastern Washington 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
| Eastern Washington University | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 927 | 1,481 | 843 | 638 |
| Statewide Totals | 927 | 1,481 | 843 | 638 |
Programs |
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| Instruction | 63,360 | 114,707 | 38,185 | 76,522 |
| Research | 244 | 217 | (217) | |
| Public Service | 435 | 410 | (410) | |
| Primary Support | 13,797 | 9,652 | 10,447 | (795) |
| Library | 3,945 | 2,423 | 2,695 | (272) |
| Student Services | 19,869 | 15,873 | 11,808 | 4,065 |
| Institutional Support | 12,775 | 9,690 | 9,000 | 690 |
| Plant Operations and Maintenance | 23,039 | 2,123 | 15,665 | (13,542) |
| Sponsored Research and Programs | 228 | 310 | (310) | |
| Total Programs | 137,693 | 154,468 | 88,737 | 65,731 |
Objects of Expenditures |
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| Salaries and Wages | 78,548 | 92,299 | 47,686 | 44,613 |
| Employee Benefits | 26,075 | 35,424 | 16,841 | 18,583 |
| Professional Service Contracts | 524 | 354 | (354) | |
| Goods and Other Services | 18,045 | 26,746 | 14,467 | 12,279 |
| Travel | 1,006 | 644 | (644) | |
| Capital Outlays | 2,277 | 1,503 | (1,503) | |
| Grants, Benefits & Client Services | 11,217 | 7,243 | (7,243) | |
| Total Objects of Expenditures | 137,693 | 154,468 | 88,737 | 65,731 |
Source of Funds |
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| General Fund State | 65,664 | 68,260 | 49,715 | 18,545 |
| HIED | 51,231 | 65,259 | 24,487 | 40,772 |
| Other Funds State | 20,798 | 20,949 | 14,535 | 6,414 |
| Total Source of Funds | 137,693 | 154,468 | 88,737 | 65,731 |
