Central Washington 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

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

Staffing
Total Full Time Equivalent Staff Years 847 1,703 847 856
Statewide Totals 847 1,703 847 856

Programs
Instruction 9,229 109,984 9,229 100,755
Research 26 168 26 142
Primary Support 3,093 7,225 3,093 4,132
Library 946 4,032 946 3,086
Student Services 2,482 7,155 2,482 4,672
Institutional Support 6,044 20,162 6,044 14,118
Plant Operations and Maintenance 3,677 10,753 3,677 7,076
Total Programs 25,497 159,478 25,497 133,981

Objects of Expenditures
Salaries and Wages 15,603 114,824 15,603 99,221
Employee Benefits 6,962 35,085 6,962 28,123
Professional Service Contracts 76 76 (76)
Goods and Other Services 2,089 9,569 2,089 7,479
Travel 49 49 (49)
Capital Outlays 722 722 (722)
Grants, Benefits & Client Services 17 17 (17)
Intra-Agency Reimbursements (22) (22) 22
Total Objects of Expenditures 25,497 159,478 25,497 133,981

Source of Funds
General Fund State 7,040 70,400 7,040 63,360
HIED 17,255 67,206 17,255 49,951
Other Funds State 1,202 21,872 1,202 20,670
Total Source of Funds 25,497 159,478 25,497 133,981