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Washington State University

RCW 28B.30, 28B.45

Washington State University is the state's land-grant research university, offering graduate and undergraduate education in a broad range of subject areas. The university operates in Everett, Pullman, Spokane, the Tri-Cities and Vancouver, and offers distance education throughout the state. The university's land-grant charter assigns special responsibilities in agricultural research, engineering, extension services, and international and business development. To meet its teaching, research and public service responsibilities, the university is organized into several colleges and professional schools. These include the colleges of Agricultural, Human and Natural Resource Sciences; The Carson College of Business; Education; The Voiland College of Engineering and Architecture; Arts and Sciences; The Murrow College of Communication; the Elson S. Floyd College of Medicine; Nursing; Pharmacy; and Veterinary Medicine. The university's agricultural research and extension activities occur at the main campus in Pullman, 10 research units in various climatic regions and extension offices in each county.

Agency Mission

As a public, land-grant and research institution of distinction, Washington State University enhances the intellectual, creative and practical abilities of the individuals, institutions and communities that we serve by fostering learning, inquiry and engagement.
Request 2,154,949,000
Net change from current biennium 126,567,000 Increase
Percent change from current biennium 6.2% Increase

Operating Budget: Summary

Appropriated Funds

2021-23 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2019-21 Actual 2021-23 Estimated 2023-25 Proposed
500,000 500,000 General Fund - Federal 1,264,582
(19,018,000) Inst of Hi Ed-Federal Approp Acct - Nonappropriated 18,957,224 19,018,000 22,616,000
(439,376,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 509,812,042 439,376,000 465,831,000
(296,813,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 304,258,693 296,813,000 340,420,000
(540,869,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 474,139,955 540,869,000 513,481,000
WSU Bond Retirement Account - Nonappropriated 14,496,775
Inst of Hi Ed-Stores Account - Nonappropriated 8,852,170
Inst of Hi Ed-printing Account - Nonappropriated 6,206,355
Inst of Hi Ed-other Facilities Acct - Nonappropriated 36,185,292
Inst of Hi Ed-motor Pool Account - Nonappropriated 3,342,351
Inst of Hi Ed-associated Students - Nonappropriated 164,725,716
Inst of Hi Ed-Parking Account - Nonappropriated 11,905,989
Inst of Hi Ed-other Enterprises - Nonappropriated 50,462,404
Inst of Hi Ed-housing & Food Acct - Nonappropriated 103,248,272
WSU License Plate Account - Nonappropriated 1,386,218
Inst of Hi Ed-Agency Account - Nonappropriated 8,675
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 295,015,270
Inst of Hi Ed-Student Loan Account - Nonappropriated 850,885
Inst of Hi Ed-Inst Financial Aid - Nonappropriated 20,084
511,072,000 86,000 General Fund - State 448,005,703 510,986,000 570,320,000
331,000 331,000 Waste Reduct/Recycle/Litter Control - State
(92,200,000) State Building Construction Account - State 92,200,000 91,000,000
792,000 (60,208,000) WSU Building Account - State 792,000 61,000,000 58,407,000
33,995,000 Education Legacy Trust Account - State 33,995,000 33,995,000 33,995,000
200,000 200,000 Motor Vehicle Account - State
225,000 225,000 Multimodal Transportation Account - State
2,076,000 Model Toxics Control Operating Acct - State 250,000 2,076,000 2,076,000
31,736,000 Workforce Education Investment Acc - State 19,753,000 31,736,000 48,100,000
Climate Commitment Account - State 8,321,000
313,000 Dedicated Cannabis Account - State 276,000 313,000 382,000
Pension Funding Stabilization Acct - State 30,954,000
581,240,000 (1,447,142,000) Total Appropriated Funds 2,539,164,654 2,028,382,000 2,154,949,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
HI ED Non-Proprietary Local Capital - Nonappropriated 127,533,616
Higher Ed Internal Lending Acct - Nonappropriated 549,864
92,780,630 92,780,630 State Building Construction Account - State 98,103,682
59,787,060 59,787,060 WSU Building Account - State 38,538,977
Common School Construction Account - State
2,264,000 2,264,000 Capital Community Assistance Acct - State
154,831,690 154,831,690 Total Appropriated Funds 264,726,139

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 966,648,205 1,075,493,269 338,553,272 992,392,000 1,013,942,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
157,109,076 9.3% (428,411,658) (23.3%) 592,287,459 41.9%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 5,934.2 6,474.4 7,121.6 6,358.2 6,530.0