Higher Education
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 24,496 | 4,947 |
| Statewide Totals | 26,620 | 29,443 | 24,496 | 4,947 |
Agencies |
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| Student Achievement Council | 588,605 | 743,448 | 251,713 | 491,735 |
| University of Washington | 1,385,699 | 1,356,495 | 531,915 | 824,580 |
| Washington State University | 553,924 | 590,764 | 237,967 | 352,797 |
| Eastern Washington University | 137,693 | 154,468 | 49,007 | 105,461 |
| Central Washington University | 143,196 | 154,012 | 52,480 | 101,532 |
| The Evergreen State College | 57,931 | 84,509 | 24,190 | 60,319 |
| Western Washington University | 222,652 | 214,815 | 83,123 | 131,692 |
| Community and Technical College System | 1,524,768 | 1,616,551 | 650,069 | 966,482 |
| Statewide Agency Totals | 4,614,468 | 4,915,062 | 1,880,464 | 3,034,598 |
Objects of Expenditures |
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| Salaries And Wages | 2,544,736 | 2,711,158 | 1,019,824 | 1,691,334 |
| Employee Benefits | 822,068 | 835,790 | 302,969 | 532,821 |
| Professional Svc Contracts | 65,563 | 24,836 | 22,521 | 2,315 |
| Goods\Other Services | 473,174 | 502,320 | 195,313 | 307,007 |
| Travel | 20,465 | 11,483 | 7,830 | 3,653 |
| Capital Outlays | 69,045 | 41,746 | 27,443 | 14,303 |
| Inter Agency/Fund Transfers | 489,806 | 531,832 | 208,541 | 323,291 |
| Grants, Benefits & Client Services | 140,590 | 226,255 | 88,989 | 137,266 |
| Debt Service | 29,031 | 19,087 | 7,592 | 11,495 |
| Interagency Reimbursements | (532) | 2,178 | (78) | 2,256 |
| Intra-Agency Reimbursements | (39,480) | 8,376 | (481) | 8,857 |
| Total Objects of Expenditures | 4,614,466 | 4,915,061 | 1,880,463 | 3,034,598 |
Source of Funds |
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| General Fund Federal | 6,890 | 13,577 | 4,703 | 8,874 |
| General Fund Private/Local | 45 | 183 | 201 | (18) |
| General Fund State | 2,309,963 | 2,428,172 | 915,188 | 1,512,984 |
| HIED | 1,591,080 | 1,587,723 | 707,933 | 879,790 |
| Other Funds Federal | 20,000 | 10,000 | 10,000 | |
| Other Funds Non-Appropriated | 31,686 | 46,717 | 14,262 | 32,455 |
| Other Funds State | 654,803 | 828,690 | 238,176 | 590,514 |
| Total Source of Funds | 4,614,467 | 4,915,062 | 1,880,463 | 3,034,599 |
