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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: 375 - Central Washington University

A001 - Administrative Overhead

This activity comprises the University's administrative overhead costs.

Account FY 2020 FY 2021 Biennium Total
FTE 123.7 125.0 124.4
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 10,273,000 10,810,000 21,083,000
FY 2020 FY 2021 Biennium Total
FTES 123.7 125.0 124.4
GFS
Other 10,273,000.0 10,810,000.0 21,083,000.0
Totals 10,273,000.0 10,810,000.0 21,083,000.0
Expected Results

Ensure compliance with state and federal laws and regulations and provide academic and student support, program oversight, and education.

A003 - Instruction

This activity includes the services required to ensure that current students have access to instructional opportunities of a high quality and can graduate in a timely manner.

Account FY 2020 FY 2021 Biennium Total
FTE 1,461.3 1,459.8 1,460.6
001 - General Fund
State 54,390,000 56,517,000 110,907,000
063 - CWU Capital Projects Account
State 38,000 38,000 76,000
08A - Education Legacy Trust Account
State 9,538,000 9,538,000 19,076,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 51,616,000 51,650,000 103,266,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 31,568,000 28,684,000 60,252,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 53,770,000 56,583,000 110,353,000
489 - Pension Funding Stabilization Acct
State 1,963,000 1,961,000 3,924,000
FY 2020 FY 2021 Biennium Total
FTES 1,461.3 1,459.8 1,460.6
GFS 54,390,000.0 56,517,000.0 110,907,000.0
Other 148,493,000.0 148,454,000.0 296,947,000.0
Totals 202,883,000.0 204,971,000.0 407,854,000.0
Expected Results

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

A004 - Sponsored and Academic Research

This activity provides federal and non-federal sponsored research and programs for faculty and students to maintain and enhance their knowledge in areas of concern to the citizens of the state. The activity also includes state and local faculty and graduate program research projects.

Account FY 2020 FY 2021 Biennium Total
FTE 1.9 1.9 1.9
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 161,000 167,000 328,000
FY 2020 FY 2021 Biennium Total
FTES 1.9 1.9 1.9
GFS
Other 161,000.0 167,000.0 328,000.0
Totals 161,000.0 167,000.0 328,000.0
Expected Results

Improve the value of the university as a resource to the citizens of Washington State.