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

World Class Education

Last Updated: 07/14/2021

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 2020 FY 2021 Biennium Total
FTE 1,437.9 1,437.9 1,437.9
001 - General Fund
State 33,485,000 34,972,000 68,457,000
08A - Education Legacy Trust Account
State 5,112,000 5,133,000 10,245,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 6,475,000 6,566,000 13,041,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 20,539,000 20,818,000 41,357,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 36,942,000 37,375,000 74,317,000
FY 2020 FY 2021 Biennium Total
FTES 1,437.9 1,437.9 1,437.9
GFS 33,485,000.0 34,972,000.0 68,457,000.0
Other 69,068,000.0 69,892,000.0 138,960,000.0
Totals 102,553,000.0 104,864,000.0 207,417,000.0

000004 - First Year Freshmen Retention Rates

Percent of first-time, full-time Freshmen actively enrolled in a fall term who re-enroll in a subsequent fall term.
Biennium Period Actual Target
2015-17 A2 0% 78%
2015-17 A3 0% 78%
2017-19 A2 0% 80%
2017-19 A3 0% 82%

000007 - Improving targeted six year graduation rates

Percentage of an entering cohort of first-time, full-time freshmen who graduate within 6 full academic years.
Biennium Period Actual Target
2015-17 A2 0% 45%
2015-17 A3 0% 45%
2017-19 A2 0% 52%
2017-19 A3 0% 54%

000020 - Improving targeted three year graduation rates for Washington Transfers with an AA Degree

Percentage of an entering cohort of transfer students with a Washington state community college AA degree who graduate within 3 full academic years.
Biennium Period Actual Target
2015-17 A2 0% 61%
2015-17 A3 0% 63%
2017-19 A2 0% 65%
2017-19 A3 0% 67%

000023 - Percentage of students not exceeding 125% of credits required for degree

Percentage of students in a graduating cohort who did not exceed 125% of credits required for their degree.
Biennium Period Actual Target
2015-17 A2 0% 91%
2015-17 A3 0% 91%
2017-19 A2 0% 93%
2017-19 A3 0% 93%

000026 - Degrees Awarded

Number of both undergraduate and graduate degrees awarded
Biennium Period Actual Target
2015-17 A2 0 2,700
2015-17 A3 0 2,911
2017-19 A2 0 3,050
2017-19 A3 0 3,050

000029 - Bachelor Degrees in High Demand

Number of degrees awarded in High Demand areas
Biennium Period Actual Target
2015-17 A2 0 695
2015-17 A3 0 905
2017-19 A2 0 910
2017-19 A3 0 915

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 2020 FY 2021 Biennium Total
001 - General Fund
State 5,489,000 5,733,000 11,222,000
08A - Education Legacy Trust Account
State 838,000 841,000 1,679,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 1,061,000 1,076,000 2,137,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 3,367,000 3,413,000 6,780,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 6,056,000 6,127,000 12,183,000
FY 2020 FY 2021 Biennium Total
FTES
GFS 5,489,000.0 5,733,000.0 11,222,000.0
Other 11,322,000.0 11,457,000.0 22,779,000.0
Totals 16,811,000.0 17,190,000.0 34,001,000.0
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 2020 FY 2021 Biennium Total
001 - General Fund
State 5,490,000 5,733,000 11,223,000
08A - Education Legacy Trust Account
State 838,000 841,000 1,679,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 1,062,000 1,077,000 2,139,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 3,368,000 3,413,000 6,781,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 6,056,000 6,127,000 12,183,000
FY 2020 FY 2021 Biennium Total
FTES
GFS 5,490,000.0 5,733,000.0 11,223,000.0
Other 11,324,000.0 11,458,000.0 22,782,000.0
Totals 16,814,000.0 17,191,000.0 34,005,000.0
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 2020 FY 2021 Biennium Total
001 - General Fund
State 10,430,000 10,893,000 21,323,000
08A - Education Legacy Trust Account
State 1,592,000 1,599,000 3,191,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 2,017,000 2,045,000 4,062,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 6,397,000 6,484,000 12,881,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 11,506,000 11,641,000 23,147,000
FY 2020 FY 2021 Biennium Total
FTES
GFS 10,430,000.0 10,893,000.0 21,323,000.0
Other 21,512,000.0 21,769,000.0 43,281,000.0
Totals 31,942,000.0 32,662,000.0 64,604,000.0
Expected Results

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