Eastern Washington 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
| 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 | 899 | 582 |
| Statewide Totals | 927 | 1,481 | 899 | 582 |
Programs |
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| Instruction | 63,360 | 117,741 | 58,305 | 59,437 |
| Research | 244 | 253 | (253) | |
| Public Service | 435 | 441 | (441) | |
| Primary Support | 13,797 | 12,862 | 13,734 | (872) |
| Library | 3,945 | 2,769 | 3,540 | (771) |
| Student Services | 19,869 | 11,518 | 16,354 | (4,836) |
| Institutional Support | 12,775 | 8,090 | 12,387 | (4,297) |
| Plant Operations and Maintenance | 23,039 | 2,123 | 21,862 | (19,739) |
| Sponsored Research and Programs | 228 | 378 | (378) | |
| Total Programs | 137,693 | 155,103 | 127,254 | 27,849 |
Objects of Expenditures |
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| Salaries and Wages | 78,548 | 90,924 | 70,879 | 20,045 |
| Employee Benefits | 26,075 | 34,467 | 24,197 | 10,270 |
| Professional Service Contracts | 524 | 555 | (555) | |
| Goods and Other Services | 18,045 | 29,713 | 18,340 | 11,372 |
| Travel | 1,006 | 967 | (967) | |
| Capital Outlays | 2,277 | 1,913 | (1,913) | |
| Grants, Benefits & Client Services | 11,217 | 10,403 | (10,403) | |
| Total Objects of Expenditures | 137,693 | 155,103 | 127,254 | 27,849 |
Source of Funds |
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| General Fund State | 65,664 | 68,336 | 63,822 | 4,514 |
| HIED | 51,231 | 65,259 | 42,934 | 22,325 |
| Other Funds State | 20,798 | 21,508 | 20,498 | 1,010 |
| Total Source of Funds | 137,693 | 155,103 | 127,254 | 27,849 |
