Higher Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Higher Education	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	27,265	31,409	27,265	4,144
Statewide Totals	27,265	31,409	27,265	4,144
Agencies
Student Achievement Council	705,039	725,003	705,039	19,964
University of Washington	1,410,658	1,364,991	1,410,658	(45,667)
Washington State University	606,867	671,649	606,867	64,782
Eastern Washington University	147,252	164,683	147,252	17,431
Central Washington University	146,240	161,159	146,240	14,919
The Evergreen State College	67,709	66,562	67,709	(1,147)
Western Washington University	230,325	224,249	230,325	(6,076)
Community and Technical College System	1,788,132	1,624,660	1,788,132	(163,472)
Statewide Agency Totals	5,102,222	5,002,956	5,102,222	(99,266)
Objects of Expenditures
Salaries And Wages	2,640,113	2,736,906	2,640,113	96,793
Employee Benefits	896,584	876,074	896,584	(20,510)
Professional Svc Contracts	64,691	76,292	64,691	11,601
Goods\Other Services	424,376	504,677	424,376	80,301
Cost Of Goods Sold
Travel	16,250	10,610	16,250	(5,640)
Capital Outlays	64,159	12,195	64,159	(51,964)
Grants, Benefits & Client Services	245,291	86,101	245,291	(159,190)
Interagency Reimbursements	(704)		(704)	704
Total Objects of Expenditures	4,350,760	4,302,855	4,350,760	(47,905)
Source of Funds
General Fund State	2,094,327	2,139,690	2,094,327	45,363
Other Funds Non-Appropriated	23,954	36,086	23,954	12,132
Other Funds State	1,014,553	1,070,130	1,014,553	55,577
Total Source of Funds	3,132,834	3,245,906	3,132,834	113,072