Eastern 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

Eastern Washington University	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	484	1,475	484	991
Statewide Totals	484	1,475	484	991
Programs
Instruction	2,213	69,950	2,213	67,737
Research	163		163	(163)
Public Service	91		91	(91)
Primary Support	3,379	19,995	3,379	16,616
Library	655	5,095	655	4,440
Student Services	2,434	15,065	2,434	12,631
Institutional Support	2,119	13,670	2,119	11,551
Plant Operations and Maintenance	3,399	34,214	3,399	30,815
Sponsored Research and Programs	26		26	(26)
Total Programs	14,480	157,989	14,480	143,509
Objects of Expenditures
Salaries and Wages	6,039	93,284	6,039	87,245
Employee Benefits	3,422	31,051	3,422	27,629
Professional Service Contracts	25		25	(25)
Goods and Other Services	4,352	33,654	4,352	29,302
Travel	137		137	(137)
Capital Outlays	321		321	(321)
Grants, Benefits & Client Services	184		184	(184)
Total Objects of Expenditures	14,480	157,989	14,480	143,509
Source of Funds
General Fund State	4,568	66,544	4,568	61,976
HIED	6,796	67,598	6,796	60,802
Other Funds State	3,116	23,847	3,116	20,731
Total Source of Funds	14,480	157,989	14,480	143,509