Higher Education
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 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 | 26,684 | 2,759 |
| Statewide Totals | 26,620 | 29,443 | 26,684 | 2,759 |
Agencies |
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| Student Achievement Council | 588,605 | 743,448 | 460,627 | 282,821 |
| University of Washington | 1,385,699 | 1,356,495 | 938,890 | 417,605 |
| Washington State University | 553,924 | 590,764 | 391,107 | 199,657 |
| Eastern Washington University | 137,693 | 154,468 | 88,737 | 65,731 |
| Central Washington University | 143,196 | 154,012 | 90,287 | 63,725 |
| The Evergreen State College | 57,931 | 84,509 | 40,375 | 44,134 |
| Western Washington University | 222,652 | 214,815 | 147,636 | 67,179 |
| Community and Technical College System | 1,524,768 | 1,616,551 | 1,076,762 | 539,789 |
| Statewide Agency Totals | 4,614,468 | 4,915,062 | 3,234,421 | 1,680,641 |
Objects of Expenditures |
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| Salaries And Wages | 2,544,736 | 2,711,158 | 1,758,510 | 952,648 |
| Employee Benefits | 822,068 | 835,790 | 528,487 | 307,303 |
| Professional Svc Contracts | 65,563 | 24,836 | 41,236 | (16,400) |
| Goods\Other Services | 473,174 | 502,320 | 312,290 | 190,030 |
| Travel | 20,465 | 11,483 | 12,235 | (752) |
| Capital Outlays | 69,045 | 41,746 | 45,647 | (3,901) |
| Inter Agency/Fund Transfers | 489,806 | 531,832 | 381,440 | 150,392 |
| Grants, Benefits & Client Services | 140,590 | 226,255 | 149,848 | 76,407 |
| Debt Service | 29,031 | 19,087 | 12,060 | 7,027 |
| Interagency Reimbursements | (532) | 2,178 | (177) | 2,355 |
| Intra-Agency Reimbursements | (39,480) | 8,376 | (7,156) | 15,532 |
| Total Objects of Expenditures | 4,614,466 | 4,915,061 | 3,234,420 | 1,680,641 |
Source of Funds |
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| General Fund Federal | 6,890 | 13,577 | 7,747 | 5,830 |
| General Fund Private/Local | 45 | 183 | 399 | (216) |
| General Fund State | 2,309,963 | 2,428,172 | 1,560,765 | 867,407 |
| HIED | 1,591,080 | 1,587,723 | 1,208,329 | 379,394 |
| Other Funds Federal | 20,000 | 10,000 | 10,000 | |
| Other Funds Non-Appropriated | 31,686 | 46,717 | 24,154 | 22,563 |
| Other Funds State | 654,803 | 828,690 | 433,026 | 395,664 |
| Total Source of Funds | 4,614,467 | 4,915,062 | 3,234,420 | 1,680,642 |
