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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 418,763,000
Net change from current biennium (44,150,000) Decrease
Percent change from current biennium (9.5%) Decrease

Operating Budget: Summary

Appropriated Funds

2023-25 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2021-23 Actual 2023-25 Estimated 2025-27 Proposed
General Fund - Federal
(103,916,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 119,340,073 103,916,000 104,225,000
(57,939,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 55,795,434 57,939,000 62,013,000
(125,068,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 110,405,154 125,068,000 137,690,000
HI ED Non-Proprietary Local Capital - Nonappropriated 534,214
Inst of Hi Ed-Stores Account - Nonappropriated 7,019,173
Inst of Hi Ed-printing Account - Nonappropriated 1,426,895
Inst of Hi Ed-other Facilities Acct - Nonappropriated 16,346,487
Inst of Hi Ed-motor Pool Account - Nonappropriated 833,823
Inst of Hi Ed-associated Students - Nonappropriated 22,690,243
Inst of Hi Ed-bookstore Account - Nonappropriated 12,829,944
Inst of Hi Ed-Parking Account - Nonappropriated 2,751,786
Inst of Hi Ed-housing & Food Acct - Nonappropriated 71,203,789
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 5,581,213
Inst of Hi Ed-Student Loan Account - Nonappropriated 14
Inst of Hi Ed-endowment Local Acct - Nonappropriated 93,780
Inst of Hi Ed-Inst Financial Aid - Nonappropriated 5,467,834
141,024,000 General Fund - State 125,082,000 141,024,000 79,259,000
76,000 CWU Capital Projects Account - State 76,000 76,000 76,000
19,076,000 Education Legacy Trust Account - State 19,076,000 19,076,000 19,076,000
15,814,000 Workforce Education Investment Acc - State 5,071,000 15,814,000 15,732,000
Pension Funding Stabilization Acct - State
Accident Account - State 692,000
175,990,000 (286,923,000) Total Appropriated Funds 581,624,856 462,913,000 418,763,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
106,143,320 320 State Building Construction Account - State 72,931,824 106,143,000 113,924,000
12,350,970 (30) CWU Capital Projects Account - State 10,286,557 12,351,000 11,422,000
24,773,000 Climate Commitment Account - State 24,773,000 24,236,000
143,267,290 290 Total Appropriated Funds 83,218,381 143,267,000 149,582,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 218,175,596 218,882,458 83,936,901 205,347,000 213,416,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
8,453,146 2.0% (132,026,302) (30.4%) 115,943,641 38.3%

Employment Summary

  Actual Estimated Proposed
  2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
FTE Staff Years 1,405.7 1,440.1 1,334.2 1,700.8 1,701.8