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Home » Budget » Agency Activities » World Class Education

World Class Education

Last Updated: 10/13/2021

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 2022 FY 2023 Biennium Total
FTE 70.4 74.1 72.3
001 - General Fund
State 13,692,000 13,761,000 27,453,000
062 - WSU Building Account
State 14,000 14,000 28,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 1,849,000 1,863,000 3,712,000
FY 2022 FY 2023 Biennium Total
FTES 70.4 74.1 72.3
GFS 13,692,000.0 13,761,000.0 27,453,000.0
Other 1,863,000.0 1,877,000.0 3,740,000.0
Totals 15,555,000.0 15,638,000.0 31,193,000.0
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 2022 FY 2023 Biennium Total
FTE 429.2 437.7 433.5
001 - General Fund
State 20,412,000 21,177,000 41,589,000
CRRSA Federal Act 500,000 500,000
001 - General Fund Totals 20,912,000 21,177,000 42,089,000
062 - WSU Building Account
State 19,000 19,000 38,000
143 - Inst of Hi Ed-Federal Approp Acct
Non-Appropriated 6,992,000 6,992,000 13,984,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 31,635,000 31,905,000 63,540,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 4,004,000 4,129,000 8,133,000
23P - Model Toxics Control Operating Acct
State 244,000 244,000 488,000
FY 2022 FY 2023 Biennium Total
FTES 429.2 437.7 433.5
GFS 20,412,000.0 21,177,000.0 41,589,000.0
Other 43,394,000.0 43,289,000.0 86,683,000.0
Totals 63,806,000.0 64,466,000.0 128,272,000.0
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 2022 FY 2023 Biennium Total
FTE 4,099.4 4,223.1 4,161.3
001 - General Fund
State 172,759,000 177,540,000 350,299,000
062 - WSU Building Account
State 327,000 327,000 654,000
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 109,257,000 110,193,000 219,450,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 254,345,000 258,319,000 512,664,000
23P - Model Toxics Control Operating Acct
State 26,000 26,000 52,000
24J - Workforce Education Investment Acc
State 14,240,000 15,440,000 29,680,000
FY 2022 FY 2023 Biennium Total
FTES 4,099.4 4,223.1 4,161.3
GFS 172,759,000.0 177,540,000.0 350,299,000.0
Other 395,193,000.0 401,302,000.0 796,495,000.0
Totals 567,952,000.0 578,842,000.0 1,146,794,000.0
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 2022 FY 2023 Biennium Total
FTE 1,777.3 1,797.4 1,787.4
001 - General Fund
State 38,797,000 39,364,000 78,161,000
044 - Waste Reduct/Recycle/Litter Control
State 220,000 111,000 331,000
062 - WSU Building Account
State 36,000 36,000 72,000
143 - Inst of Hi Ed-Federal Approp Acct
Non-Appropriated 2,517,000 2,517,000 5,034,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 217,626,000 219,320,000 436,946,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 4,027,000 4,062,000 8,089,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 7,610,000 7,676,000 15,286,000
23P - Model Toxics Control Operating Acct
State 768,000 768,000 1,536,000
315 - Dedicated Marijuana Acct
State 138,000 138,000 276,000
FY 2022 FY 2023 Biennium Total
FTES 1,777.3 1,797.4 1,787.4
GFS 38,797,000.0 39,364,000.0 78,161,000.0
Other 232,942,000.0 234,628,000.0 467,570,000.0
Totals 271,739,000.0 273,992,000.0 545,731,000.0
Expected Results

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