Eastern Washington University

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Eastern Washington University	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	955	1,475	955	521
Statewide Totals	955	1,475	955	521
Programs
Instruction	67,074	60,748	67,074	(6,327)
Research	381		381	(381)
Public Service	312		312	(312)
Primary Support	13,953	22,764	13,953	8,812
Library	3,947	5,970	3,947	2,023
Student Services	21,887	17,467	21,887	(4,420)
Institutional Support	15,464	16,498	15,464	1,034
Plant Operations and Maintenance	24,064	41,236	24,064	17,172
Sponsored Research and Programs	171		171	(171)
Total Programs	147,252	164,683	147,252	17,431
Objects of Expenditures
Salaries and Wages	83,711	95,327	83,711	11,615
Employee Benefits	27,966	31,400	27,966	3,434
Professional Service Contracts	1,297		1,297	(1,297)
Goods and Other Services	18,996	37,956	18,996	18,960
Travel	1,171		1,171	(1,171)
Capital Outlays	2,384		2,384	(2,384)
Grants, Benefits & Client Services	11,727		11,727	(11,727)
Total Objects of Expenditures	147,252	164,683	147,252	17,431
Source of Funds
General Fund State	61,595	61,623	61,595	28
HIED	60,160	72,645	60,160	12,485
Other Funds State	25,497	30,415	25,497	4,918
Total Source of Funds	147,252	164,683	147,252	17,431