Western 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

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

Staffing
Total Full Time Equivalent Staff Years 802 1,885 802 1,082
Statewide Totals 802 1,885 802 1,082

Programs
Instruction 6,180 143,187 6,180 137,008
Research 355 995 355 641
Primary Support 1,703 8,871 1,703 7,167
Library 2,073 6,646 2,073 4,573
Student Services 2,995 17,420 2,995 14,425
Institutional Support 7,874 29,810 7,874 21,937
Plant Operations and Maintenance 2,806 11,582 2,806 8,777
Total Programs 23,985 218,512 23,985 194,527

Objects of Expenditures
Salaries and Wages 13,239 161,592 13,239 148,353
Employee Benefits 5,531 42,514 5,531 36,983
Professional Service Contracts 461 336 461 (125)
Goods and Other Services 3,560 10,027 3,560 6,467
Travel 73 705 73 632
Capital Outlays 1,060 2,523 1,060 1,463
Grants, Benefits & Client Services 10 38 10 29
Debt Service 52 777 52 725
Total Objects of Expenditures 23,985 218,512 23,985 194,527

Source of Funds
General Fund State 8,444 100,730 8,444 92,286
HIED 14,165 92,552 14,165 78,387
Other Funds State 1,377 25,230 1,377 23,853
Total Source of Funds 23,985 218,512 23,985 194,527