Western 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
| Western 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 | 1,560 | 1,885 | 1,552 | 333 |
| Statewide Totals | 1,560 | 1,885 | 1,552 | 333 |
Programs |
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| Instruction | 129,628 | 141,243 | 123,973 | 17,270 |
| Research | 634 | 1,272 | 763 | 508 |
| Primary Support | 9,036 | 8,973 | 8,681 | 292 |
| Library | 8,567 | 6,787 | 7,676 | (889) |
| Student Services | 17,824 | 16,286 | 15,609 | 677 |
| Institutional Support | 37,064 | 28,331 | 35,433 | (7,102) |
| Plant Operations and Maintenance | 19,878 | 12,268 | 17,688 | (5,420) |
| Sponsored Research and Programs | 21 | 11 | (11) | |
| Total Programs | 222,652 | 215,161 | 209,835 | 5,325 |
Objects of Expenditures |
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| Salaries and Wages | 150,388 | 141,714 | 146,515 | (4,802) |
| Employee Benefits | 46,549 | 44,136 | 44,002 | 135 |
| Professional Service Contracts | 1,618 | 668 | 1,271 | (603) |
| Goods and Other Services | 16,297 | 21,560 | 13,004 | 8,556 |
| Travel | 970 | 1,495 | 690 | 805 |
| Capital Outlays | 5,586 | 4,956 | 3,795 | 1,161 |
| Grants, Benefits & Client Services | 347 | 89 | 239 | (150) |
| Debt Service | 897 | 542 | 319 | 223 |
| Total Objects of Expenditures | 222,652 | 215,161 | 209,835 | 5,325 |
Source of Funds |
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| General Fund State | 99,066 | 105,042 | 97,660 | 7,382 |
| HIED | 105,237 | 90,415 | 94,240 | (3,825) |
| Other Funds State | 18,349 | 19,704 | 17,935 | 1,768 |
| Total Source of Funds | 222,652 | 215,161 | 209,835 | 5,325 |
