Eastern Washington 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

Eastern Washington University Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 927 1,481 942 538
Statewide Totals 927 1,481 942 538

Programs
Instruction 63,360 117,741 64,928 52,814
Research 244 264 (264)
Public Service 435 445 (445)
Primary Support 13,797 12,862 15,944 (3,082)
Library 3,945 2,769 3,955 (1,186)
Student Services 19,869 11,518 20,333 (8,815)
Institutional Support 12,775 8,090 14,178 (6,088)
Plant Operations and Maintenance 23,039 2,123 24,048 (21,925)
Sponsored Research and Programs 228 404 (404)
Total Programs 137,693 155,103 144,497 10,606

Objects of Expenditures
Salaries and Wages 78,548 90,924 80,874 10,049
Employee Benefits 26,075 34,467 27,168 7,299
Professional Service Contracts 524 773 (773)
Goods and Other Services 18,045 29,713 20,282 9,431
Travel 1,006 1,121 (1,121)
Capital Outlays 2,277 2,358 (2,358)
Grants, Benefits & Client Services 11,217 11,922 (11,922)
Total Objects of Expenditures 137,693 155,103 144,497 10,606

Source of Funds
General Fund State 65,664 68,336 68,288 48
HIED 51,231 65,259 54,704 10,555
Other Funds State 20,798 21,508 21,506 2
Total Source of Funds 137,693 155,103 144,497 10,606