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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Eastern Washington University

Eastern Washington University

RCW 28B.35.050

Eastern Washington University is a student centered, regionally based, comprehensive university that maintains a strong commitment to excellence in instruction, scholarship, and public service. Its campus is located in Cheney, within the Spokane metropolitan area, with additional learning centers in the region and elsewhere in Washington state. Eastern provides liberal arts and professional undergraduate education and offers graduate education in academic and professional areas. Eastern meets its responsibility to the citizens in its region by providing an excellent student centered learning environment; professionally accomplished faculty who are strongly committed to student learning; high quality integrated, interdependent programs that build upon the region’s assets and offer a broad range of choices as appropriate to the needs of the university’s students and the region; and exceptional student support services, resources, and facilities.

Agency Mission

Eastern Washington University expands opportunities for personal transformation through excellence in learning.
Request 346,655,000
Net change from current biennium 28,646,000 Increase
Percent change from current biennium 9.0% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
102,228,000 General Fund - Basic Account - State 86,761,000 102,228,000 117,969,000
16,598,000 Education Legacy Trust Account - State 16,718,000 16,598,000 16,794,000
118,826,000 Total Appropriated Funds 103,479,000 118,826,000 134,763,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
(20,688,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 18,537,926 20,688,000 21,408,000
(65,463,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 51,107,925 65,463,000 67,877,000
(113,032,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 124,755,398 113,032,000 122,607,000
Inst of Hi Ed-printing Account - Nonappropriated 5,796
Inst of Hi Ed-other Facilities Acct - Nonappropriated 6,157,129
Inst of Hi Ed-motor Pool Account - Nonappropriated 1,069,586
Inst of Hi Ed-associated Students - Nonappropriated 30,527,114
Inst of Hi Ed-bookstore Account - Nonappropriated 10,479,772
Inst of Hi Ed-Parking Account - Nonappropriated 1,758,098
Inst of Hi Ed-other Enterprises - Nonappropriated 584,339
Inst of Hi Ed-housing & Food Acct - Nonappropriated 40,393,367
EWU License Plate Account - Nonappropriated 30,334
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 47,148,251
Inst of Hi Ed-Student Loan Account - Nonappropriated 302,815
(199,183,000) Total Non-Appropriated Funds 332,857,848 199,183,000 211,892,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
72,792,969 (841,031) State Building Construction Account - State 16,682,677 73,634,000 80,190,000
13,767,846 (1,294,154) EWU Capital Projects Account - State 14,439,079 15,062,000 15,562,000
86,560,815 (2,135,185) Total Appropriated Funds 31,121,756 88,696,000 95,752,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 150,411,255 157,778,706 56,334,682 171,866,000 174,789,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
20,362,617 7.3% (83,766,860) (28.1%) 132,541,612 61.9%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 1,448.5 1,494.8 1,228.3 1,438.7 1,439.4