Western 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
| Western Washington University | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 1,502 | 1,880 | 1,502 | 379 |
| Statewide Totals | 1,502 | 1,880 | 1,502 | 379 |
Programs |
||||
| Instruction | 80,330 | 76,805 | 80,330 | (3,525) |
| Research | 601 | 615 | 601 | 14 |
| Primary Support | 6,040 | 4,876 | 6,040 | (1,164) |
| Library | 6,172 | 3,688 | 6,172 | (2,484) |
| Student Services | 11,702 | 8,958 | 11,702 | (2,744) |
| Institutional Support | 24,951 | 15,299 | 24,951 | (9,652) |
| Plant Operations and Maintenance | 13,273 | 6,892 | 13,273 | (6,381) |
| Sponsored Research and Programs | 14 | 14 | (14) | |
| Total Programs | 143,083 | 117,133 | 143,083 | (25,951) |
Objects of Expenditures |
||||
| Salaries and Wages | 95,911 | 77,206 | 95,911 | (18,705) |
| Employee Benefits | 30,219 | 24,053 | 30,219 | (6,166) |
| Professional Service Contracts | 1,102 | 364 | 1,102 | (738) |
| Goods and Other Services | 10,301 | 11,750 | 10,301 | 1,449 |
| Travel | 575 | 815 | 575 | 240 |
| Capital Outlays | 4,670 | 2,701 | 4,670 | (1,969) |
| Grants, Benefits & Client Services | 140 | 48 | 140 | (92) |
| Debt Service | 166 | 195 | 166 | 29 |
| Total Objects of Expenditures | 143,083 | 117,133 | 143,083 | (25,951) |
Source of Funds |
||||
| General Fund State | 62,688 | 98,802 | 62,688 | 36,114 |
| HIED | 69,011 | 69,011 | (69,011) | |
| Other Funds State | 11,384 | 18,331 | 11,384 | 6,946 |
| Total Source of Funds | 143,083 | 117,133 | 143,083 | (25,951) |
