Central 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

Central Washington University	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	1,191	1,703	1,191	512
Statewide Totals	1,191	1,703	1,191	512
Programs
Instruction	73,803	111,665	73,803	37,861
Research	84	168	84	84
Primary Support	15,238	7,225	15,238	(8,014)
Library	3,964	4,032	3,964	68
Student Services	10,533	7,155	10,533	(3,379)
Institutional Support	25,719	20,162	25,719	(5,558)
Plant Operations and Maintenance	16,897	10,753	16,897	(6,144)
Total Programs	146,240	161,159	146,240	14,919
Objects of Expenditures
Salaries and Wages	88,583	112,792	88,583	24,209
Employee Benefits	29,626	34,474	29,626	4,847
Professional Service Contracts	621		621	(621)
Goods and Other Services	18,293	9,393	18,293	(8,900)
Travel	810		810	(810)
Capital Outlays	2,845		2,845	(2,845)
Inter Agency/Fund Transfers	4,500	4,500	4,500
Grants, Benefits & Client Services	655		655	(655)
Debt Service	156		156	(156)
Intra-Agency Reimbursements	151		151	(151)
Total Objects of Expenditures	146,240	161,159	146,240	14,919
Source of Funds
General Fund State	66,060	66,060	66,060
HIED	52,287	67,206	52,287	14,919
Other Funds State	27,893	27,893	27,893
Total Source of Funds	146,240	161,159	146,240	14,919