Central 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
| Central 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 | 1,172 | 1,751 | 1,166 | 585 |
| Statewide Totals | 1,172 | 1,751 | 1,166 | 585 |
Programs |
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| Instruction | 70,260 | 107,553 | 62,312 | 45,242 |
| Research | 287 | 161 | 96 | 65 |
| Primary Support | 14,640 | 6,923 | 13,888 | (6,965) |
| Library | 4,335 | 3,864 | 3,653 | 211 |
| Student Services | 9,586 | 7,016 | 8,642 | (1,627) |
| Institutional Support | 27,463 | 19,319 | 24,640 | (5,321) |
| Plant Operations and Maintenance | 16,624 | 10,344 | 15,200 | (4,856) |
| Total Programs | 143,196 | 155,179 | 128,430 | 26,749 |
Objects of Expenditures |
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| Salaries and Wages | 88,024 | 111,702 | 81,349 | 30,353 |
| Employee Benefits | 29,236 | 34,169 | 26,827 | 7,342 |
| Professional Service Contracts | 1,127 | 1,163 | (1,163) | |
| Goods and Other Services | 18,738 | 9,308 | 14,668 | (5,359) |
| Travel | 882 | 696 | (696) | |
| Capital Outlays | 4,732 | 3,101 | (3,101) | |
| Grants, Benefits & Client Services | 303 | 337 | (337) | |
| Debt Service | 154 | 152 | (152) | |
| Intra-Agency Reimbursements | 136 | (136) | ||
| Total Objects of Expenditures | 143,196 | 155,179 | 128,430 | 26,749 |
Source of Funds |
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| General Fund State | 68,904 | 72,206 | 69,235 | 2,971 |
| HIED | 56,805 | 64,435 | 42,041 | 22,394 |
| Other Funds State | 17,487 | 18,538 | 17,154 | 1,384 |
| Total Source of Funds | 143,196 | 155,179 | 128,430 | 26,749 |
