Central 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

Central Washington University	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	847	1,703	847	856
Statewide Totals	847	1,703	847	856
Programs
Instruction	9,229	109,984	9,229	100,755
Research	26	168	26	142
Primary Support	3,093	7,225	3,093	4,132
Library	946	4,032	946	3,086
Student Services	2,482	7,155	2,482	4,672
Institutional Support	6,044	20,162	6,044	14,118
Plant Operations and Maintenance	3,677	10,753	3,677	7,076
Total Programs	25,497	159,478	25,497	133,981
Objects of Expenditures
Salaries and Wages	15,603	114,824	15,603	99,221
Employee Benefits	6,962	35,085	6,962	28,123
Professional Service Contracts	76		76	(76)
Goods and Other Services	2,089	9,569	2,089	7,479
Travel	49		49	(49)
Capital Outlays	722		722	(722)
Grants, Benefits & Client Services	17		17	(17)
Intra-Agency Reimbursements	(22)		(22)	22
Total Objects of Expenditures	25,497	159,478	25,497	133,981
Source of Funds
General Fund State	7,040	70,400	7,040	63,360
HIED	17,255	67,206	17,255	49,951
Other Funds State	1,202	21,872	1,202	20,670
Total Source of Funds	25,497	159,478	25,497	133,981