World Class Education
Last Updated: 07/16/2026
Provide convenient and efficient post-secondary education
Strategy: Provide convenient and efficient post-secondary education
Agency: 370 - Eastern Washington University
A002 - Instruction
Eastern Washington University provides quality undergraduate and graduate students with the knowledge they need to acquire a degree, prepare for a career, and continue learning after they leave the university.
| Account | FY 2026 | FY 2027 | Biennium Total |
|---|---|---|---|
| FTE | 1,349.8 | 1,349.8 | 1,349.8 |
| 001 - General Fund | |||
| State | 66,237,000 | 66,356,000 | 132,593,000 |
| 08A - Education Legacy Trust Account | |||
| State | 8,424,000 | 8,414,000 | 16,838,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 35,709,000 | 36,167,000 | 71,876,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 63,233,000 | 63,035,000 | 126,268,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 15,390,000 | 16,869,000 | 32,259,000 |
| FY 2026 | FY 2027 | Biennium Total | |
|---|---|---|---|
| FTES | 1,349.8 | 1,349.8 | 1,349.8 |
| GFS | 66,237,000.0 | 66,356,000.0 | 132,593,000.0 |
| Other | 122,756,000.0 | 124,485,000.0 | 247,241,000.0 |
| Totals | 188,993,000.0 | 190,841,000.0 | 379,834,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A004 - Research
Public and private organizations may purchase or sponsor research, instruction, or consultative services from Eastern Washington University. Federal, state, local, and privately-funded research provides opportunities for faculty and students to maintain and enhance their scholarship and to provide knowledge in areas of concern to the citizens of the state. Federal, state, and local grants are included here.
| Account | FY 2026 | FY 2027 | Biennium Total |
|---|---|---|---|
| FTE | 99.8 | 100.1 | 100.0 |
| 001 - General Fund | |||
| State | 107,000 | 107,000 | 214,000 |
| 145 - Inst of Hi Ed-Grants/Contracts Acct | |||
| Non-Appropriated | 11,968,000 | 12,129,000 | 24,097,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 437,000 | 443,000 | 880,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 1,432,000 | 1,425,000 | 2,857,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 12,000 | 12,000 | 24,000 |
| FY 2026 | FY 2027 | Biennium Total | |
|---|---|---|---|
| FTES | 99.8 | 100.1 | 100.0 |
| GFS | 107,000.0 | 107,000.0 | 214,000.0 |
| Other | 13,849,000.0 | 14,009,000.0 | 27,858,000.0 |
| Totals | 13,956,000.0 | 14,116,000.0 | 28,072,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A003 - Public Service
Eastern Washington University's public service activities include lectures, events, and conferences available for students, faculty, and the general public.
| Account | FY 2026 | FY 2027 | Biennium Total |
|---|---|---|---|
| FTE | 10.7 | 10.6 | 10.7 |
| 001 - General Fund | |||
| State | 200,000 | 200,000 | 400,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 457,000 | 463,000 | 920,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 822,000 | 820,000 | 1,642,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 21,000 | 24,000 | 45,000 |
| FY 2026 | FY 2027 | Biennium Total | |
|---|---|---|---|
| FTES | 10.7 | 10.6 | 10.7 |
| GFS | 200,000.0 | 200,000.0 | 400,000.0 |
| Other | 1,300,000.0 | 1,307,000.0 | 2,607,000.0 |
| Totals | 1,500,000.0 | 1,507,000.0 | 3,007,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A001 - Administrative Overhead
Eastern Washington University's administrative overhead includes top-ranking administrative policy-making and management-control activities. Strategic planning and mission-critical guidance for the university are important components of this activity.
| Account | FY 2026 | FY 2027 | Biennium Total |
|---|---|---|---|
| FTE | 15.0 | 14.8 | 14.9 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 2,111,000 | 2,105,000 | 4,216,000 |
| FY 2026 | FY 2027 | Biennium Total | |
|---|---|---|---|
| FTES | 15.0 | 14.8 | 14.9 |
| GFS | |||
| Other | 2,111,000.0 | 2,105,000.0 | 4,216,000.0 |
| Totals | 2,111,000.0 | 2,105,000.0 | 4,216,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.