Washington State University
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Washington State University | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4,264 | 4,247 | 4,458 | (212) |
| Statewide Totals | 4,264 | 4,247 | 4,458 | (212) |
Programs |
||||
| Instruction | 273,972 | 290,924 | 283,772 | 7,152 |
| Research | 39,349 | 43,349 | 41,721 | 1,627 |
| Public Service | 18,711 | 21,579 | 19,660 | 1,919 |
| Primary Support | 63,060 | 60,585 | 61,707 | (1,122) |
| Library | 38,442 | 9,768 | 40,774 | (31,006) |
| Student Services | 665 | 28,200 | 666 | 27,534 |
| Institutional Support | 75,251 | 70,741 | 81,320 | (10,579) |
| Plant Operations and Maintenance | 44,277 | 65,830 | 56,658 | 9,172 |
| Sponsored Research and Programs | 198 | 109 | (109) | |
| Total Programs | 553,924 | 590,976 | 586,385 | 4,590 |
Objects of Expenditures |
||||
| Salaries and Wages | 360,584 | 359,697 | 371,087 | (11,390) |
| Employee Benefits | 118,415 | 123,481 | 120,187 | 3,295 |
| Professional Service Contracts | 4,728 | 4,810 | 6,507 | (1,696) |
| Goods and Other Services | 57,606 | 76,846 | 70,302 | 6,544 |
| Travel | 4,018 | 4,897 | 3,985 | 912 |
| Capital Outlays | 5,846 | 8,542 | 6,730 | 1,812 |
| Grants, Benefits & Client Services | 1,142 | 1,358 | 1,447 | (89) |
| Debt Service | 1,585 | 790 | 1,420 | (629) |
| Interagency Reimbursements | 2,178 | 7 | 2,171 | |
| Intra-Agency Reimbursements | 8,376 | 4,716 | 3,660 | |
| Total Objects of Expenditures | 553,924 | 590,976 | 586,385 | 4,590 |
Source of Funds |
||||
| General Fund State | 281,903 | 293,994 | 295,275 | (1,281) |
| HIED | 226,453 | 246,500 | 240,972 | 5,528 |
| Other Funds State | 45,569 | 50,482 | 50,138 | 344 |
| Total Source of Funds | 553,924 | 590,976 | 586,385 | 4,590 |
