Higher Education
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 28,011 | 1,432 |
| Statewide Totals | 26,620 | 29,443 | 28,011 | 1,432 |
Agencies |
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| Student Achievement Council | 588,605 | 805,375 | 680,639 | 124,736 |
| University of Washington | 1,385,699 | 1,354,886 | 439,103 | 915,783 |
| Washington State University | 553,924 | 590,976 | 540,275 | 50,701 |
| Eastern Washington University | 137,693 | 155,103 | 127,254 | 27,849 |
| Central Washington University | 143,196 | 155,179 | 128,430 | 26,749 |
| The Evergreen State College | 57,931 | 84,474 | 57,484 | 26,990 |
| Western Washington University | 222,652 | 215,161 | 209,835 | 5,326 |
| Community and Technical College System | 1,524,768 | 1,617,587 | 1,559,022 | 58,565 |
| Statewide Agency Totals | 4,614,468 | 4,978,741 | 3,742,042 | 1,236,699 |
Objects of Expenditures |
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| Salaries And Wages | 2,544,736 | 2,710,520 | 2,526,812 | 183,708 |
| Employee Benefits | 822,068 | 835,033 | (93,304) | 928,337 |
| Professional Svc Contracts | 65,563 | 24,883 | 69,276 | (44,393) |
| Goods\Other Services | 473,174 | 505,263 | 377,920 | 127,343 |
| Travel | 20,465 | 11,529 | 17,967 | (6,438) |
| Capital Outlays | 69,045 | 41,748 | 57,414 | (15,666) |
| Inter Agency/Fund Transfers | 489,806 | 591,592 | 575,329 | 16,263 |
| Grants, Benefits & Client Services | 140,590 | 228,347 | 202,671 | 25,676 |
| Debt Service | 29,031 | 19,270 | 22,750 | (3,480) |
| Interagency Reimbursements | (532) | 2,178 | (827) | 3,005 |
| Intra-Agency Reimbursements | (39,480) | 8,376 | (13,967) | 22,343 |
| Total Objects of Expenditures | 4,614,466 | 4,978,739 | 3,742,041 | 1,236,698 |
Source of Funds |
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| General Fund Federal | 6,890 | 13,577 | 10,371 | 3,206 |
| General Fund Private/Local | 45 | 258 | 368 | (110) |
| General Fund State | 2,309,963 | 2,401,282 | 1,335,554 | 1,065,728 |
| HIED | 1,591,080 | 1,587,723 | 1,658,150 | (70,427) |
| Other Funds Federal | 20,000 | 10,000 | 10,000 | |
| Other Funds Non-Appropriated | 31,686 | 46,717 | 34,813 | 11,904 |
| Other Funds State | 654,803 | 919,184 | 702,786 | 216,398 |
| Total Source of Funds | 4,614,467 | 4,978,741 | 3,742,042 | 1,236,699 |
