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Home » Budget » Agency activities and performance » Agency Activities » World Class Education

World Class Education

Last Updated: 07/14/2021

Provide access to high-quality research opportunities

Strategy: Provide access to high-quality research opportunities

Agency: 365 - Washington State University

A001 - Administration

This activity is the executive leadership of the university and is composed of the Board of Regents, President's Office, Faculty Senate, Government Relations, Vice President for Finance and Administration, Assistant Attorney General, and the Executive Vice President and Provost.

Account FY 2020 FY 2021 Biennium Total
FTE 75.8 76.0 75.9
001 - General Fund
State 12,869,000 12,896,000 25,765,000
062 - WSU Building Account
State 14,000 13,000 27,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 9,740,000 9,871,000 19,611,000
489 - Pension Funding Stabilization Acct
State 768,000 768,000 1,536,000
FY 2020 FY 2021 Biennium Total
FTES 75.8 76.0 75.9
GFS 12,869,000.0 12,896,000.0 25,765,000.0
Other 10,522,000.0 10,652,000.0 21,174,000.0
Totals 23,391,000.0 23,548,000.0 46,939,000.0
Expected Results

The administration activity provides executive leadership to the university and strengthens the ability of the university to achieve its goals efficiently and effectively.

A002 - Community Outreach

As a land-grant institution, the University provides services to the general public such as economic development, lectures, and conferences. Two major programs, the Cooperative Extension program and the Small Business Development Center, provide technical and other assistance to small businesses, individuals, and communities. KWSU radio and television provide educational programming throughout Washington.

Account FY 2020 FY 2021 Biennium Total
FTE 432.7 445.0 438.9
001 - General Fund
State 22,213,000 22,833,000 45,046,000
062 - WSU Building Account
State 24,000 23,000 47,000
143 - Inst of Hi Ed-Federal Approp Acct
Non-Appropriated 5,513,000 5,513,000 11,026,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 27,392,000 27,759,000 55,151,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 6,614,000 6,766,000 13,380,000
489 - Pension Funding Stabilization Acct
State 1,281,000 1,281,000 2,562,000
FY 2020 FY 2021 Biennium Total
FTES 432.7 445.0 438.9
GFS 22,213,000.0 22,833,000.0 45,046,000.0
Other 40,824,000.0 41,342,000.0 82,166,000.0
Totals 63,037,000.0 64,175,000.0 127,212,000.0
Expected Results

Community Outreach improves the economic vitality of the state's businesses and improves educational and cultural opportunities for individuals.

A003 - Instruction

The University provides undergraduate and graduate education in the liberal arts and natural sciences, as well as in agriculture, engineering, business, health sciences, veterinary medicine, and education.

Account FY 2020 FY 2021 Biennium Total
FTE 4,175.6 4,291.9 4,233.8
001 - General Fund
State 150,196,000 156,404,000 306,600,000
062 - WSU Building Account
State 318,000 320,000 638,000
08A - Education Legacy Trust Account
State 16,998,000 16,997,000 33,995,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 94,980,000 96,256,000 191,236,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 239,142,000 245,760,000 484,902,000
489 - Pension Funding Stabilization Acct
State 11,788,000 11,788,000 23,576,000
FY 2020 FY 2021 Biennium Total
FTES 4,175.6 4,291.9 4,233.8
GFS 150,196,000.0 156,404,000.0 306,600,000.0
Other 363,226,000.0 371,121,000.0 734,347,000.0
Totals 513,422,000.0 527,525,000.0 1,040,947,000.0
Expected Results

The instruction activity improves the quality and productivity of the state's workforce and improves the value of a university education.

A004 - Research

Washington State University provides research programs in close relationship with its instruction and public service programs. The Agricultural Research Center provides scientific analysis and practical solutions to problems affecting farmers, processors, merchandisers, exporters, and consumers of agricultural products. Grants and contracts provided by federal, state, and private sources allow the university to conduct vital research and training to benefit the people of Washington.

Account FY 2020 FY 2021 Biennium Total
FTE 1,861.0 1,890.4 1,875.7
001 - General Fund
State 37,177,000 38,320,000 75,497,000
062 - WSU Building Account
State 40,000 40,000 80,000
143 - Inst of Hi Ed-Federal Approp Acct
Non-Appropriated 4,730,000 4,730,000 9,460,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 228,557,000 230,645,000 459,202,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 4,953,000 5,019,000 9,972,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 12,195,000 12,501,000 24,696,000
315 - Dedicated Marijuana Acct
State 138,000 138,000 276,000
489 - Pension Funding Stabilization Acct
State 1,640,000 1,640,000 3,280,000
FY 2020 FY 2021 Biennium Total
FTES 1,861.0 1,890.4 1,875.7
GFS 37,177,000.0 38,320,000.0 75,497,000.0
Other 252,253,000.0 254,713,000.0 506,966,000.0
Totals 289,430,000.0 293,033,000.0 582,463,000.0
Expected Results

The research activity improves the economic vitality of businesses and individuals and improves the health of Washington citizens.