Central Washington University
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Central Washington University | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 1,172 | 1,751 | 816 | 936 |
| Statewide Totals | 1,172 | 1,751 | 816 | 936 |
Programs |
||||
| Instruction | 70,260 | 106,386 | 3,054 | 103,333 |
| Research | 287 | 161 | 19 | 142 |
| Primary Support | 14,640 | 6,923 | 2,677 | 4,245 |
| Library | 4,335 | 3,864 | 727 | 3,137 |
| Student Services | 9,586 | 7,016 | 1,594 | 5,422 |
| Institutional Support | 27,463 | 19,319 | 4,848 | 14,471 |
| Plant Operations and Maintenance | 16,624 | 10,344 | 2,715 | 7,629 |
| Total Programs | 143,196 | 154,012 | 15,633 | 138,379 |
Objects of Expenditures |
||||
| Salaries and Wages | 88,024 | 110,861 | 8,008 | 102,853 |
| Employee Benefits | 29,236 | 33,912 | 3,692 | 30,221 |
| Professional Service Contracts | 1,127 | 280 | (280) | |
| Goods and Other Services | 18,738 | 9,238 | 2,888 | 6,350 |
| Travel | 882 | 70 | (70) | |
| Capital Outlays | 4,732 | 715 | (715) | |
| Grants, Benefits & Client Services | 303 | 18 | (18) | |
| Debt Service | 154 | |||
| Intra-Agency Reimbursements | (38) | 38 | ||
| Total Objects of Expenditures | 143,196 | 154,012 | 15,633 | 138,379 |
Source of Funds |
||||
| General Fund State | 68,904 | 72,120 | 7,212 | 64,908 |
| HIED | 56,805 | 64,435 | 7,666 | 56,769 |
| Other Funds State | 17,487 | 17,457 | 755 | 16,702 |
| Total Source of Funds | 143,196 | 154,012 | 15,633 | 138,379 |
