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World Class Education

Last Updated: 01/05/2024

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 2022 FY 2023 Biennium Total
FTE 10.0 5.0
001 - General Fund
State 6,156,000 6,156,000
FY 2022 FY 2023 Biennium Total
FTES 1,017.4 1,033.4 1,025.4
GFS 53,097,000.0 56,011,000.0 109,108,000.0
Other 88,287,000.0 99,024,000.0 187,311,000.0
Totals 141,384,000.0 155,035,000.0 296,419,000.0
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.

FY 2022 FY 2023 Biennium Total
FTES 5.0 5.0 5.0
GFS 27,000.0 29,000.0 56,000.0
Other 469,000.0 479,000.0 948,000.0
Totals 496,000.0 508,000.0 1,004,000.0
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.

FY 2022 FY 2023 Biennium Total
FTES 5.0 5.0 5.0
GFS
Other 580,000.0 593,000.0 1,173,000.0
Totals 580,000.0 593,000.0 1,173,000.0
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 2022 FY 2023 Biennium Total
FTE 11.0 5.5
001 - General Fund
State 1,054,000 1,054,000
FY 2022 FY 2023 Biennium Total
FTES 414.0 417.0 415.5
GFS 5,172,000.0 5,456,000.0 10,628,000.0
Other 28,040,000.0 29,617,000.0 57,657,000.0
Totals 33,212,000.0 35,073,000.0 68,285,000.0
Expected Results

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