Agency: 375 - Central Washington University
Last Updated: 10/08/2025
A001 - Administrative Overhead
This activity comprises the University's administrative overhead costs.
| Account | FY 2026 | FY 2027 | Biennium Total |
|---|---|---|---|
| FTE | 132.8 | 132.9 | 132.9 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 10,753,000 | 11,364,000 | 22,117,000 |
| FY 2026 | FY 2027 | Biennium Total | |
|---|---|---|---|
| FTES | 132.8 | 132.9 | 132.9 |
| GFS | |||
| Other | 10,753,000 | 11,364,000 | 22,117,000 |
| Totals | 10,753,000 | 11,364,000 | 22,117,000 |
Expected Results
Ensure compliance with state and federal laws and regulations and provide academic and student support, program oversight, and education.
A003 - Instruction
This activity includes the services required to ensure that current students have access to instructional opportunities of a high quality and can graduate in a timely manner.
| Account | FY 2026 | FY 2027 | Biennium Total |
|---|---|---|---|
| FTE | 1,566.2 | 1,567.1 | 1,567.1 |
| 001 - General Fund | |||
| State | 70,400,000 | 70,597,000 | 140,997,000 |
| 063 - CWU Capital Projects Account | |||
| State | 38,000 | 38,000 | 76,000 |
| 08A - Education Legacy Trust Account | |||
| State | 9,538,000 | 9,538,000 | 19,076,000 |
| 145 - Inst of Hi Ed-Grants/Contracts Acct | |||
| Non-Appropriated | 52,123,000 | 52,078,000 | 104,201,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 29,500,000 | 32,397,000 | 61,897,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 56,251,000 | 59,447,000 | 115,698,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 11,970,000 | 13,145,000 | 25,115,000 |
| 608 - Accident Account | |||
| State | 326,000 | 366,000 | 692,000 |
| FY 2026 | FY 2027 | Biennium Total | |
|---|---|---|---|
| FTES | 1,566.2 | 1,567.1 | 1,566.7 |
| GFS | 70,400,000 | 70,597,000 | 140,997,000 |
| Other | 159,746,000 | 167,009,000 | 326,755,000 |
| Totals | 230,146,000 | 237,606,000 | 467,752,000 |
Expected Results
Improve access to and the value of a university education for citizens of Washington State.
A004 - Sponsored and Academic Research
This activity provides federal and non-federal sponsored research and programs for faculty and students to maintain and enhance their knowledge in areas of concern to the citizens of the state. The activity also includes state and local faculty and graduate program research projects.
| Account | FY 2026 | FY 2027 | Biennium Total |
|---|---|---|---|
| FTE | 3.4 | 3.4 | 3.4 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 202,000 | 213,000 | 415,000 |
| FY 2026 | FY 2027 | Biennium Total | |
|---|---|---|---|
| FTES | 3.4 | 3.4 | 3.4 |
| GFS | |||
| Other | 202,000 | 213,000 | 415,000 |
| Totals | 202,000 | 213,000 | 415,000 |
Expected Results
Improve the value of the university as a resource to the citizens of Washington State.