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Western 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

Western Washington University Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 1,560 1,885 1,323 563
Statewide Totals 1,560 1,885 1,323 563

Programs
Instruction 129,628 141,146 41,952 99,194
Research 634 1,271 485 786
Primary Support 9,036 8,968 3,972 4,997
Library 8,567 6,783 3,891 2,892
Student Services 17,824 16,278 7,182 9,096
Institutional Support 37,064 28,289 17,516 10,773
Plant Operations and Maintenance 19,878 12,079 8,114 3,965
Sponsored Research and Programs 21 11 (11)
Total Programs 222,652 214,815 83,123 131,692

Objects of Expenditures
Salaries and Wages 150,388 141,592 54,645 86,947
Employee Benefits 46,549 44,112 17,893 26,219
Professional Service Contracts 1,618 668 853 (186)
Goods and Other Services 16,297 21,548 6,641 14,907
Travel 970 1,494 315 1,179
Capital Outlays 5,586 4,954 2,544 2,410
Grants, Benefits & Client Services 347 88 81 8
Debt Service 897 359 151 207
Total Objects of Expenditures 222,652 214,815 83,123 131,692

Source of Funds
General Fund State 99,066 104,923 35,577 69,346
HIED 105,237 90,415 40,931 49,484
Other Funds State 18,349 19,477 6,615 12,861
Total Source of Funds 222,652 214,815 83,123 131,692