Central 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

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

Staffing
Total Full Time Equivalent Staff Years 1,172 1,751 1,162 590
Statewide Totals 1,172 1,751 1,162 590

Programs
Instruction 70,260 107,553 68,780 38,773
Research 287 161 104 57
Primary Support 14,640 6,923 15,315 (8,392)
Library 4,335 3,864 3,895 (31)
Student Services 9,586 7,016 9,606 (2,590)
Institutional Support 27,463 19,319 27,112 (7,793)
Plant Operations and Maintenance 16,624 10,344 16,528 (6,185)
Total Programs 143,196 155,179 141,340 13,839

Objects of Expenditures
Salaries and Wages 88,024 111,702 87,820 23,881
Employee Benefits 29,236 34,169 29,158 5,011
Professional Service Contracts 1,127 1,370 (1,370)
Goods and Other Services 18,738 9,308 17,338 (8,029)
Travel 882 842 (842)
Capital Outlays 4,732 3,419 (3,419)
Grants, Benefits & Client Services 303 412 (412)
Debt Service 154 152 (152)
Intra-Agency Reimbursements 830 (830)
Total Objects of Expenditures 143,196 155,179 141,340 13,839

Source of Funds
General Fund State 68,904 72,206 72,206
HIED 56,805 64,435 50,574 13,861
Other Funds State 17,487 18,538 18,560 (22)
Total Source of Funds 143,196 155,179 141,340 13,839