Eastern Washington 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
| Eastern Washington 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 | 833 | 1,472 | 833 | 640 |
| Statewide Totals | 833 | 1,472 | 833 | 640 |
Programs |
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| Instruction | 37,251 | 113,256 | 37,251 | 76,005 |
| Research | 214 | 214 | (214) | |
| Public Service | 409 | 409 | (409) | |
| Primary Support | 9,811 | 9,279 | 9,811 | (532) |
| Library | 2,714 | 2,575 | 2,714 | (139) |
| Student Services | 10,982 | 14,583 | 10,982 | 3,601 |
| Institutional Support | 8,062 | 9,335 | 8,062 | 1,273 |
| Plant Operations and Maintenance | 15,008 | 2,300 | 15,008 | (12,708) |
| Sponsored Research and Programs | 130 | 130 | (130) | |
| Total Programs | 84,582 | 151,328 | 84,582 | 66,746 |
Objects of Expenditures |
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| Salaries and Wages | 46,815 | 89,299 | 46,815 | 42,484 |
| Employee Benefits | 16,328 | 35,872 | 16,328 | 19,544 |
| Professional Service Contracts | 324 | 324 | (324) | |
| Goods and Other Services | 12,617 | 26,157 | 12,617 | 13,540 |
| Travel | 471 | 471 | (471) | |
| Capital Outlays | 1,252 | 1,252 | (1,252) | |
| Grants, Benefits & Client Services | 6,774 | 6,774 | (6,774) | |
| Total Objects of Expenditures | 84,582 | 151,328 | 84,582 | 66,746 |
Source of Funds |
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| General Fund State | 47,854 | 65,367 | 47,854 | 17,513 |
| HIED | 22,147 | 65,163 | 22,147 | 43,016 |
| Other Funds State | 14,581 | 20,798 | 14,581 | 6,217 |
| Total Source of Funds | 84,582 | 151,328 | 84,582 | 66,746 |
