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Central Washington University - Current Law

RCW 28B.35.050

Central Washington University (CWU) ) is a comprehensive university where small classes and the emphasis on teaching undergraduates allows students from all walks of life to be successful. CWU is the state's most diverse institution of higher education where nearly 33 percent of students are people of color. CWU is also serving a greater share of Hispanic students than any other institution, with more than 15 percent of students coming from Latinx backgrounds. About 92 percent of CWU students are state residents, with more from King County than all of eastern Washington. Half are the first in their families to go to college and half transferred from another institution. Hallmarks of the undergraduate experience include a strong program in undergraduate STEM (Science, Technology, Engineering and Mathematics), hands-on learning, and service to non-traditional students through online learning and community college partnerships. In Kittitas County, one person in nine works for CWU, the county’s largest employer.

Agency Mission

The mission of Central Washington University is to prepare students for enlightened, responsible and productive lives; to produce research, scholarship and creative expression in the public interest; and to serve as a resource to the region and the state through effective stewardship of university resources.
Request 588,032,000
Net change from current biennium 47,327,000 Increase
Percent change from current biennium 8.8% Increase

Operating Budget: Summary

Appropriated Funds

2021-23 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2019-21 Actual 2021-23 Estimated 2023-25 Proposed
General Fund - Federal 647,598
(103,449,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 124,635,192 103,449,000 103,860,000
(60,900,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 61,562,552 60,900,000 57,993,000
(129,236,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 106,771,771 129,236,000 124,507,000
HI ED Non-Proprietary Local Capital - Nonappropriated (247,975)
Inst of Hi Ed-Stores Account - Nonappropriated 6,249,817
Inst of Hi Ed-printing Account - Nonappropriated 1,926,230
Inst of Hi Ed-other Facilities Acct - Nonappropriated 16,081,515
Inst of Hi Ed-motor Pool Account - Nonappropriated 1,370,758
Inst of Hi Ed-associated Students - Nonappropriated 20,344,516 70,000
Inst of Hi Ed-bookstore Account - Nonappropriated 14,716,115
Inst of Hi Ed-Parking Account - Nonappropriated 2,543,038
Inst of Hi Ed-housing & Food Acct - Nonappropriated 78,088,851 343,000
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 5,976,232
Inst of Hi Ed-endowment Local Acct - Nonappropriated 69,576
Inst of Hi Ed-Inst Financial Aid - Nonappropriated 3,154,435
124,316,000 39,000 General Fund - State 110,666,000 124,277,000 139,359,000
(86,825,000) State Building Construction Account - State 86,825,000 119,168,000
76,000 (11,795,000) CWU Capital Projects Account - State 76,000 11,871,000 14,616,000
19,076,000 Education Legacy Trust Account - State 19,076,000 19,076,000 19,076,000
5,071,000 Workforce Education Investment Acc - State 3,605,000 5,071,000 9,040,000
Pension Funding Stabilization Acct - State 3,924,000
148,539,000 (392,166,000) Total Appropriated Funds 581,237,223 540,705,000 588,032,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
86,140,180 86,140,180 State Building Construction Account - State 42,456,561
11,650,420 11,650,420 CWU Capital Projects Account - State 9,762,216
97,790,600 97,790,600 Total Appropriated Funds 52,218,778

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 218,886,918 216,670,065 70,578,457 225,336,000 228,988,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
27,384,626 6.8% (143,715,591) (33.3%) 167,075,478 58.2%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 1,521.7 1,498.5 1,254.9 1,751.7 1,751.7