Central 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
| Central 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 | 1,135 | 1,751 | 1,135 | 617 |
| Statewide Totals | 1,135 | 1,751 | 1,135 | 617 |
Programs |
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| Instruction | 41,993 | 102,195 | 41,993 | 60,202 |
| Research | 73 | 151 | 73 | 78 |
| Primary Support | 9,871 | 6,512 | 9,871 | (3,358) |
| Library | 3,287 | 3,635 | 3,287 | 348 |
| Student Services | 7,169 | 6,489 | 7,169 | (680) |
| Institutional Support | 18,238 | 18,174 | 18,238 | (64) |
| Plant Operations and Maintenance | 10,884 | 9,693 | 10,884 | (1,192) |
| Total Programs | 91,515 | 146,849 | 91,515 | 55,334 |
Objects of Expenditures |
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| Salaries and Wages | 56,032 | 105,731 | 56,032 | 49,699 |
| Employee Benefits | 18,895 | 32,307 | 18,895 | 13,412 |
| Professional Service Contracts | 818 | 818 | (818) | |
| Goods and Other Services | 11,526 | 8,811 | 11,526 | (2,715) |
| Travel | 463 | 463 | (463) | |
| Capital Outlays | 3,797 | 3,797 | (3,797) | |
| Grants, Benefits & Client Services | 168 | 168 | (168) | |
| Debt Service | 14 | 14 | (14) | |
| Intra-Agency Reimbursements | (199) | (199) | 199 | |
| Total Objects of Expenditures | 91,515 | 146,849 | 91,515 | 55,334 |
Source of Funds |
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| General Fund State | 46,757 | 68,760 | 46,757 | 22,003 |
| HIED | 32,767 | 60,580 | 32,767 | 27,813 |
| Other Funds State | 11,990 | 17,509 | 11,990 | 5,519 |
| Total Source of Funds | 91,515 | 146,849 | 91,515 | 55,334 |
