Washington State 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

Washington State University	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	3,330	3,338	3,330	9
Statewide Totals	3,330	3,338	3,330	9
Programs
Instruction	34,807	266,867	34,807	232,060
Research	4,811	50,740	4,811	45,929
Public Service	2,747	16,791	2,747	14,044
Primary Support	9,833	69,174	9,833	59,340
Library	7,094	8,330	7,094	1,236
Student Services	119	36,199	119	36,080
Institutional Support	16,964	88,359	16,964	71,395
Plant Operations and Maintenance	12,799	55,076	12,799	42,277
Sponsored Research and Programs	16		16	(16)
Total Programs	89,191	591,536	89,191	502,345
Objects of Expenditures
Salaries and Wages	50,557	384,554	50,557	333,997
Employee Benefits	19,159	118,634	19,159	99,475
Professional Service Contracts	733	12,687	733	11,954
Goods and Other Services	16,330	60,262	16,330	43,933
Travel	360	5,214	360	4,854
Capital Outlays	1,381	5,944	1,381	4,563
Grants, Benefits & Client Services	671	2,382	671	1,711
Debt Service		1,858		1,858
Total Objects of Expenditures	89,191	591,536	89,191	502,345
Source of Funds
General Fund State	87,517	280,447	87,517	192,930
HIED		251,884		251,884
Other Funds State	1,674	59,205	1,674	57,531
Total Source of Funds	89,191	591,536	89,191	502,345