Western 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
| Western Washington University | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 1,560 | 1,885 | 1,528 | 358 |
| Statewide Totals | 1,560 | 1,885 | 1,528 | 358 |
Programs |
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| Instruction | 129,628 | 141,243 | 133,507 | 7,736 |
| Research | 634 | 1,272 | 818 | 454 |
| Primary Support | 9,036 | 8,973 | 9,432 | (459) |
| Library | 8,567 | 6,787 | 8,453 | (1,666) |
| Student Services | 17,824 | 16,286 | 16,847 | (561) |
| Institutional Support | 37,064 | 28,331 | 39,636 | (11,305) |
| Plant Operations and Maintenance | 19,878 | 12,268 | 19,450 | (7,182) |
| Sponsored Research and Programs | 21 | 12 | (12) | |
| Total Programs | 222,652 | 215,161 | 228,155 | (12,994) |
Objects of Expenditures |
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| Salaries and Wages | 150,388 | 141,714 | 157,006 | (15,292) |
| Employee Benefits | 46,549 | 44,136 | 47,615 | (3,478) |
| Professional Service Contracts | 1,618 | 668 | 1,466 | (798) |
| Goods and Other Services | 16,297 | 21,560 | 15,605 | 5,955 |
| Travel | 970 | 1,495 | 791 | 704 |
| Capital Outlays | 5,586 | 4,956 | 4,355 | 601 |
| Grants, Benefits & Client Services | 347 | 89 | 532 | (444) |
| Debt Service | 897 | 542 | 785 | (243) |
| Total Objects of Expenditures | 222,652 | 215,161 | 228,155 | (12,994) |
Source of Funds |
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| General Fund State | 99,066 | 105,042 | 105,042 | |
| HIED | 105,237 | 90,415 | 103,428 | (13,013) |
| Other Funds State | 18,349 | 19,704 | 19,685 | 19 |
| Total Source of Funds | 222,652 | 215,161 | 228,155 | (12,994) |
