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World Class Education

Last Updated: 10/07/2024

Provide convenient and efficient post-secondary education

Strategy: Provide convenient and efficient post-secondary education

Agency: 370 - Eastern Washington University

A002 - Instruction

Eastern Washington University provides quality undergraduate and graduate students with the knowledge they need to acquire a degree, prepare for a career, and continue learning after they leave the university.

Account FY 2024 FY 2025 Biennium Total
FTE 2,080.0 2,085.2 2,082.6
001 - General Fund
State 128,411,000 133,117,000 261,528,000
08A - Education Legacy Trust Account
State 16,848,000 16,828,000 33,676,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 65,605,000 66,295,000 131,900,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 114,795,000 114,464,000 229,259,000
24J - Workforce Education Investment Acc
State 24,748,000 24,891,000 49,639,000
FY 2024 FY 2025 Biennium Total
FTES 1,040.0 1,045.2 1,042.6
GFS 64,351,000.0 66,894,000.0 131,245,000.0
Other 111,053,000.0 111,415,000.0 222,468,000.0
Totals 175,404,000.0 178,309,000.0 353,713,000.0
Expected Results

Improve the value of a university education for citizens of Washington State.

A004 - Research

Public and private organizations may purchase or sponsor research, instruction, or consultative services from Eastern Washington University. Federal, state, local, and privately-funded research provides opportunities for faculty and students to maintain and enhance their scholarship and to provide knowledge in areas of concern to the citizens of the state. Federal, state, and local grants are included here.

Account FY 2024 FY 2025 Biennium Total
FTE 26.0 26.0 26.0
001 - General Fund
State 1,309,000 1,361,000 2,670,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 22,652,000 22,985,000 45,637,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 1,336,000 1,349,000 2,685,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 7,593,000 7,569,000 15,162,000
FY 2024 FY 2025 Biennium Total
FTES 13.0 13.0 13.0
GFS 656,000.0 684,000.0 1,340,000.0
Other 15,794,000.0 15,956,000.0 31,750,000.0
Totals 16,450,000.0 16,640,000.0 33,090,000.0
Expected Results

Improve the value of a university education for citizens of Washington State.

A003 - Public Service

Eastern Washington University's public service activities include lectures, events, and conferences available for students, faculty, and the general public.

Account FY 2024 FY 2025 Biennium Total
FTE 10.0 10.0 10.0
001 - General Fund
State 1,311,000 1,358,000 2,669,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 3,440,000 3,477,000 6,917,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 1,539,000 1,535,000 3,074,000
FY 2024 FY 2025 Biennium Total
FTES 5.0 5.0 5.0
GFS 657,000.0 682,000.0 1,339,000.0
Other 2,490,000.0 2,507,000.0 4,997,000.0
Totals 3,147,000.0 3,189,000.0 6,336,000.0
Expected Results

Improve the value of a university education for citizens of Washington State.

A001 - Administrative Overhead

Eastern Washington University's administrative overhead includes top-ranking administrative policy-making and management-control activities. Strategic planning and mission-critical guidance for the university are important components of this activity.

Account FY 2024 FY 2025 Biennium Total
FTE 830.0 835.0 832.5
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 6,522,000 6,504,000 13,026,000
FY 2024 FY 2025 Biennium Total
FTES 415.0 418.0 416.5
GFS
Other 3,264,000.0 3,257,000.0 6,521,000.0
Totals 3,264,000.0 3,257,000.0 6,521,000.0
Expected Results

Improve the value of a university education for citizens of Washington State.