Higher Education
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Higher Education | 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 | 26,620 | 29,443 | 18,147 | 11,296 |
| Statewide Totals | 26,620 | 29,443 | 18,147 | 11,296 |
Agencies |
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| Student Achievement Council | 588,605 | 743,448 | 45,835 | 697,613 |
| University of Washington | 1,429,637 | 1,356,495 | 70,607 | 1,285,888 |
| Washington State University | 553,924 | 590,425 | 81,584 | 508,841 |
| Eastern Washington University | 137,693 | 154,468 | 15,281 | 139,187 |
| Central Washington University | 143,196 | 154,012 | 15,633 | 138,379 |
| The Evergreen State College | 57,931 | 83,631 | 7,744 | 75,887 |
| Western Washington University | 222,652 | 214,815 | 23,445 | 191,370 |
| Community and Technical College System | 1,524,768 | 1,616,332 | 218,977 | 1,397,355 |
| Statewide Agency Totals | 4,658,406 | 4,913,626 | 479,106 | 4,434,520 |
Objects of Expenditures |
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| Salaries And Wages | 2,546,865 | 2,710,681 | 264,140 | 2,446,541 |
| Employee Benefits | 822,068 | 835,606 | 93,557 | 742,049 |
| Professional Svc Contracts | 65,573 | 24,666 | 3,526 | 21,140 |
| Goods\Other Services | 473,056 | 501,940 | 62,378 | 439,562 |
| Travel | 20,465 | 11,483 | 2,103 | 9,380 |
| Capital Outlays | 69,045 | 41,521 | 7,736 | 33,785 |
| Inter Agency/Fund Transfers | 489,806 | 531,832 | 36,080 | 495,752 |
| Grants, Benefits & Client Services | 182,508 | 226,255 | 11,507 | 214,748 |
| Debt Service | 29,031 | 19,087 | (1,177) | 20,264 |
| Interagency Reimbursements | (532) | 2,178 | (43) | 2,221 |
| Intra-Agency Reimbursements | (39,480) | 8,376 | (702) | 9,078 |
| Total Objects of Expenditures | 4,658,405 | 4,913,625 | 479,105 | 4,434,520 |
Source of Funds |
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| General Fund Federal | 6,890 | 13,577 | 1,252 | 12,325 |
| General Fund Private/Local | 45 | 183 | 81 | 102 |
| General Fund State | 2,310,565 | 2,428,172 | 270,142 | 2,158,030 |
| HIED | 1,634,528 | 1,587,723 | 160,287 | 1,427,436 |
| Other Funds Federal | 20,000 | 10,000 | 10,000 | |
| Other Funds Non-Appropriated | 31,686 | 45,838 | 5,927 | 39,911 |
| Other Funds State | 654,691 | 828,132 | 41,417 | 786,715 |
| Total Source of Funds | 4,658,405 | 4,913,625 | 479,106 | 4,434,519 |
