Western 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

Western Washington University	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	802	1,885	802	1,082
Statewide Totals	802	1,885	802	1,082
Programs
Instruction	6,180	143,187	6,180	137,008
Research	355	995	355	641
Primary Support	1,703	8,871	1,703	7,167
Library	2,073	6,646	2,073	4,573
Student Services	2,995	17,420	2,995	14,425
Institutional Support	7,874	29,810	7,874	21,937
Plant Operations and Maintenance	2,806	11,582	2,806	8,777
Total Programs	23,985	218,512	23,985	194,527
Objects of Expenditures
Salaries and Wages	13,239	161,592	13,239	148,353
Employee Benefits	5,531	42,514	5,531	36,983
Professional Service Contracts	461	336	461	(125)
Goods and Other Services	3,560	10,027	3,560	6,467
Travel	73	705	73	632
Capital Outlays	1,060	2,523	1,060	1,463
Grants, Benefits & Client Services	10	38	10	29
Debt Service	52	777	52	725
Total Objects of Expenditures	23,985	218,512	23,985	194,527
Source of Funds
General Fund State	8,444	100,730	8,444	92,286
HIED	14,165	92,552	14,165	78,387
Other Funds State	1,377	25,230	1,377	23,853
Total Source of Funds	23,985	218,512	23,985	194,527