Washington State University

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Washington State University Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 3,330 3,338 3,330 9
Statewide Totals 3,330 3,338 3,330 9

Programs
Instruction 34,807 266,867 34,807 232,060
Research 4,811 50,740 4,811 45,929
Public Service 2,747 16,791 2,747 14,044
Primary Support 9,833 69,174 9,833 59,340
Library 7,094 8,330 7,094 1,236
Student Services 119 36,199 119 36,080
Institutional Support 16,964 88,359 16,964 71,395
Plant Operations and Maintenance 12,799 55,076 12,799 42,277
Sponsored Research and Programs 16 16 (16)
Total Programs 89,191 591,536 89,191 502,345

Objects of Expenditures
Salaries and Wages 50,557 384,554 50,557 333,997
Employee Benefits 19,159 118,634 19,159 99,475
Professional Service Contracts 733 12,687 733 11,954
Goods and Other Services 16,330 60,262 16,330 43,933
Travel 360 5,214 360 4,854
Capital Outlays 1,381 5,944 1,381 4,563
Grants, Benefits & Client Services 671 2,382 671 1,711
Debt Service 1,858 1,858
Total Objects of Expenditures 89,191 591,536 89,191 502,345

Source of Funds
General Fund State 87,517 280,447 87,517 192,930
HIED 251,884 251,884
Other Funds State 1,674 59,205 1,674 57,531
Total Source of Funds 89,191 591,536 89,191 502,345