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Home » Budget » Agency Activities » World Class Education

World Class Education

Last Updated: 10/13/2021

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 2022 FY 2023 Biennium Total
FTE 1,010.4 1,010.4 1,010.4
001 - General Fund
State 40,655,000 41,350,000 82,005,000
08A - Education Legacy Trust Account
State 5,900,000 5,900,000 11,800,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 7,515,000 7,515,000 15,030,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 20,370,000 20,560,000 40,930,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 43,200,000 43,200,000 86,400,000
24J - Workforce Education Investment Acc
State 2,605,000 2,605,000 5,210,000
FY 2022 FY 2023 Biennium Total
FTES 1,010.4 1,010.4 1,010.4
GFS 40,655,000.0 41,350,000.0 82,005,000.0
Other 79,590,000.0 79,780,000.0 159,370,000.0
Totals 120,245,000.0 121,130,000.0 241,375,000.0

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
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
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
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
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
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
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 2022 FY 2023 Biennium Total
FTE 151.0 151.0 151.0
001 - General Fund
State 5,800,000 5,900,000 11,700,000
08A - Education Legacy Trust Account
State 840,000 840,000 1,680,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 1,070,000 1,080,000 2,150,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 3,400,000 3,430,000 6,830,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 6,200,000 6,200,000 12,400,000
FY 2022 FY 2023 Biennium Total
FTES 151.0 151.0 151.0
GFS 5,800,000.0 5,900,000.0 11,700,000.0
Other 11,510,000.0 11,550,000.0 23,060,000.0
Totals 17,310,000.0 17,450,000.0 34,760,000.0
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 2022 FY 2023 Biennium Total
FTE 140.0 140.0 140.0
001 - General Fund
State 5,800,000 5,900,000 11,700,000
08A - Education Legacy Trust Account
State 840,000 840,000 1,680,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 1,070,000 1,080,000 2,150,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 3,400,000 3,430,000 6,830,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 6,200,000 6,200,000 12,400,000
FY 2022 FY 2023 Biennium Total
FTES 140.0 140.0 140.0
GFS 5,800,000.0 5,900,000.0 11,700,000.0
Other 11,510,000.0 11,550,000.0 23,060,000.0
Totals 17,310,000.0 17,450,000.0 34,760,000.0
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 140.0 140.0 140.0
001 - General Fund
State 5,824,000 5,907,000 11,731,000
08A - Education Legacy Trust Account
State 844,000 834,000 1,678,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 1,078,000 1,178,000 2,256,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 6,780,000 6,853,000 13,633,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 6,137,000 6,101,000 12,238,000
FY 2022 FY 2023 Biennium Total
FTES 140.0 140.0 140.0
GFS 5,824,000.0 5,907,000.0 11,731,000.0
Other 14,839,000.0 14,966,000.0 29,805,000.0
Totals 20,663,000.0 20,873,000.0 41,536,000.0
Expected Results

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