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Central Washington University

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 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 1,042 709
Statewide Totals 1,172 1,751 1,042 709

Programs
Instruction 70,260 106,386 21,049 85,337
Research 287 161 221 (60)
Primary Support 14,640 6,923 6,285 638
Library 4,335 3,864 1,799 2,064
Student Services 9,586 7,016 4,046 2,970
Institutional Support 27,463 19,319 11,993 7,326
Plant Operations and Maintenance 16,624 10,344 7,087 3,257
Total Programs 143,196 154,012 52,480 101,532

Objects of Expenditures
Salaries and Wages 88,024 110,861 31,367 79,495
Employee Benefits 29,236 33,912 11,113 22,799
Professional Service Contracts 1,127 587 (587)
Goods and Other Services 18,738 9,238 7,681 1,557
Travel 882 268 (268)
Capital Outlays 4,732 1,439 (1,439)
Grants, Benefits & Client Services 303 108 (108)
Debt Service 154 11 (11)
Intra-Agency Reimbursements (95) 95
Total Objects of Expenditures 143,196 154,012 52,480 101,532

Source of Funds
General Fund State 68,904 72,120 27,406 44,714
HIED 56,805 64,435 18,430 46,005
Other Funds State 17,487 17,457 6,644 10,813
Total Source of Funds 143,196 154,012 52,480 101,532