Higher Education
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Higher Education | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 26,888 | 29,460 | 26,888 | 2,572 |
| Statewide Totals | 26,888 | 29,460 | 26,888 | 2,572 |
Agencies |
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| Student Achievement Council | 401,494 | 574,467 | 401,494 | 172,973 |
| University of Washington | 1,444,826 | 609,941 | 1,444,826 | (834,885) |
| Washington State University | 380,315 | 569,582 | 380,315 | 189,267 |
| Eastern Washington University | 84,582 | 151,328 | 84,582 | 66,746 |
| Central Washington University | 91,515 | 146,849 | 91,515 | 55,334 |
| The Evergreen State College | 37,602 | 82,385 | 37,602 | 44,783 |
| Western Washington University | 143,083 | 117,133 | 143,083 | (25,950) |
| Community and Technical College System | 988,851 | 1,534,776 | 988,851 | 545,925 |
| Statewide Agency Totals | 3,572,268 | 3,786,461 | 3,572,268 | 214,193 |
Objects of Expenditures |
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| Salaries And Wages | 1,573,857 | 2,068,321 | 1,573,857 | 494,464 |
| Employee Benefits | 482,086 | 655,070 | 482,086 | 172,984 |
| Professional Svc Contracts | 34,242 | 22,365 | 34,242 | (11,877) |
| Goods\Other Services | 277,022 | 374,543 | 277,022 | 97,521 |
| Travel | 10,188 | 10,320 | 10,188 | 132 |
| Capital Outlays | 42,899 | 37,827 | 42,899 | (5,072) |
| Inter Agency/Fund Transfers | 1,034,460 | 452,931 | 1,034,460 | (581,529) |
| Grants, Benefits & Client Services | 114,619 | 136,309 | 114,619 | 21,690 |
| Debt Service | 7,201 | 18,876 | 7,201 | 11,675 |
| Interagency Reimbursements | (419) | 1,701 | (419) | 2,120 |
| Intra-Agency Reimbursements | (3,886) | 8,195 | (3,886) | 12,081 |
| Total Objects of Expenditures | 3,572,269 | 3,786,458 | 3,572,269 | 214,189 |
Source of Funds |
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| General Fund Federal | 3,099 | 15,564 | 3,099 | 12,465 |
| General Fund Private/Local | 96 | 143 | 96 | 47 |
| General Fund State | 1,408,314 | 2,309,366 | 1,408,314 | 901,052 |
| HIED | 1,757,085 | 775,149 | 1,757,085 | (981,936) |
| Other Funds Federal | 8,333 | 10,000 | 8,333 | 1,667 |
| Other Funds Non-Appropriated | 18,159 | 40,743 | 18,159 | 22,584 |
| Other Funds State | 377,181 | 635,495 | 377,181 | 258,314 |
| Total Source of Funds | 3,572,267 | 3,786,460 | 3,572,267 | 214,193 |
