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Home » Budget » State budgets » 2021-23 Gov. Inslee'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 439,947,000
Net change from current biennium (4,461,000) Decrease
Percent change from current biennium (1.0%) Decrease

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
2,596,703 2,596,703 General Fund - Federal
112,738,000 General Fund - State 102,238,652 112,738,000 108,099,000
(82,890,000) State Building Construction Account - State 82,890,000 93,710,000
(16,062,000) EWU Capital Projects Account - State 16,062,000 10,587,000
16,794,000 Education Legacy Trust Account - State 16,598,000 16,794,000 16,838,000
4,450,000 Workforce Education Investment Acc - State 4,450,000 7,660,000
136,578,703 (96,355,297) Total Appropriated Funds 118,836,652 232,934,000 236,894,000

Non-Appropriated Funds

2019-21 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
(21,380,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 18,348,479 21,380,000 20,911,000
(67,803,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 58,232,202 67,803,000 66,357,000
(122,291,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 127,042,732 122,291,000 115,785,000
Inst of Hi Ed-other Facilities Acct - Nonappropriated 5,664,143
Inst of Hi Ed-motor Pool Account - Nonappropriated 1,125,538
Inst of Hi Ed-associated Students - Nonappropriated 33,844,289
Inst of Hi Ed-bookstore Account - Nonappropriated 9,921,769
Inst of Hi Ed-Parking Account - Nonappropriated 1,982,814
Inst of Hi Ed-other Enterprises - Nonappropriated 587,756
Inst of Hi Ed-housing & Food Acct - Nonappropriated 40,055,736
EWU License Plate Account - Nonappropriated 126,660
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 47,034,969
Inst of Hi Ed-Student Loan Account - Nonappropriated 286,260
(211,474,000) Total Non-Appropriated Funds 344,253,347 211,474,000 203,053,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
78,880,024 78,880,024 State Building Construction Account - State 21,802,945
13,478,703 13,478,703 EWU Capital Projects Account - State 9,761,141
92,358,727 92,358,727 Total Appropriated Funds 31,564,086

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 164,681,358 176,417,485 56,327,046 168,117,000 167,533,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
24,579,816 8.3% (89,715,533) (27.8%) 102,905,469 44.2%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 1,486.4 1,434.7 1,027.9 1,441.4 1,441.4