Higher Education
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Higher Education | 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 | 26,620 | 29,443 | 27,844 | 1,599 |
| Statewide Totals | 26,620 | 29,443 | 27,844 | 1,599 |
Agencies |
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| Student Achievement Council | 588,605 | 805,375 | 687,738 | 117,637 |
| University of Washington | 1,385,699 | 1,354,886 | 1,442,156 | (87,270) |
| Washington State University | 553,924 | 590,976 | 586,385 | 4,591 |
| Eastern Washington University | 137,693 | 155,103 | 144,497 | 10,606 |
| Central Washington University | 143,196 | 155,179 | 141,340 | 13,839 |
| The Evergreen State College | 57,931 | 85,303 | 63,871 | 21,432 |
| Western Washington University | 222,652 | 215,161 | 228,155 | (12,994) |
| Community and Technical College System | 1,524,768 | 1,617,587 | 1,709,746 | (92,159) |
| Statewide Agency Totals | 4,614,468 | 4,979,570 | 5,003,888 | (24,318) |
Objects of Expenditures |
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| Salaries And Wages | 2,544,736 | 2,710,604 | 2,745,097 | (34,493) |
| Employee Benefits | 822,068 | 835,061 | 899,483 | (64,422) |
| Professional Svc Contracts | 65,563 | 25,247 | 84,520 | (59,273) |
| Goods\Other Services | 473,174 | 505,494 | 447,795 | 57,699 |
| Travel | 20,465 | 11,529 | 20,591 | (9,062) |
| Capital Outlays | 69,045 | 41,871 | 68,930 | (27,059) |
| Inter Agency/Fund Transfers | 489,806 | 591,592 | 575,329 | 16,263 |
| Grants, Benefits & Client Services | 140,590 | 228,347 | 155,426 | 72,921 |
| Debt Service | 29,031 | 19,270 | 32,732 | (13,462) |
| Interagency Reimbursements | (532) | 2,178 | (881) | 3,059 |
| Intra-Agency Reimbursements | (39,480) | 8,376 | (25,132) | 33,508 |
| Total Objects of Expenditures | 4,614,466 | 4,979,569 | 5,003,890 | (24,321) |
Source of Funds |
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| General Fund Federal | 6,890 | 13,577 | 11,187 | 2,390 |
| General Fund Private/Local | 45 | 258 | 467 | (209) |
| General Fund State | 2,309,963 | 2,401,282 | 2,369,764 | 31,518 |
| HIED | 1,591,080 | 1,587,723 | 1,787,081 | (199,358) |
| Other Funds Federal | 20,000 | 10,000 | 10,000 | |
| Other Funds Non-Appropriated | 31,686 | 47,546 | 37,494 | 10,052 |
| Other Funds State | 654,803 | 919,184 | 797,894 | 121,290 |
| Total Source of Funds | 4,614,467 | 4,979,570 | 5,003,887 | (24,317) |
