World Class Education
Provide access to high-quality research opportunities
Strategy: Provide access to high-quality research opportunities
Agency: 365 - Washington State University
A001 - Administration
This activity is the executive leadership of the university and is composed of the Board of Regents, President's Office, Faculty Senate, Government Relations, Vice President for Finance and Administration, Assistant Attorney General, and the Executive Vice President and Provost.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 23.6 | 24.2 | 23.9 |
| 001 - General Fund | |||
| State | 11,985,000 | 12,400,000 | 24,385,000 |
| 062 - WSU Building Account | |||
| State | 11,000 | 12,000 | 23,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 9,682,000 | 9,781,000 | 19,463,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 23.6 | 24.2 | 23.9 |
| GFS | 11,985,000.0 | 12,400,000.0 | 24,385,000.0 |
| Other | 9,693,000.0 | 9,793,000.0 | 19,486,000.0 |
| Totals | 21,678,000.0 | 22,193,000.0 | 43,871,000.0 |
Expected Results
The administration activity provides executive leadership to the university and strengthens the ability of the university to achieve its goals efficiently and effectively.
A002 - Community Outreach
As a land-grant institution, the University provides services to the general public such as economic development, lectures, and conferences. Two major programs, the Cooperative Extension program and the Small Business Development Center, provide technical and other assistance to small businesses, individuals, and communities. KWSU radio and television provide educational programming throughout Washington.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 458.7 | 465.8 | 462.3 |
| 001 - General Fund | |||
| State | 21,985,000 | 22,373,000 | 44,358,000 |
| 062 - WSU Building Account | |||
| State | 20,000 | 19,000 | 39,000 |
| 143 - Inst of Hi Ed-Federal Approp Acct | |||
| Non-Appropriated | 8,315,000 | 8,315,000 | 16,630,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 30,038,000 | 30,343,000 | 60,381,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 4,504,000 | 4,540,000 | 9,044,000 |
| 218 - Multimodal Transportation Account | |||
| State | 50,000 | 50,000 | 100,000 |
| 23P - Model Toxics Control Operating Acct | |||
| State | 244,000 | 244,000 | 488,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 458.7 | 465.8 | 462.3 |
| GFS | 21,985,000.0 | 22,373,000.0 | 44,358,000.0 |
| Other | 43,171,000.0 | 43,511,000.0 | 86,682,000.0 |
| Totals | 65,156,000.0 | 65,884,000.0 | 131,040,000.0 |
Expected Results
Community Outreach improves the economic vitality of the state's businesses and improves educational and cultural opportunities for individuals.
A003 - Instruction
The University provides undergraduate and graduate education in the liberal arts and natural sciences, as well as in agriculture, engineering, business, health sciences, veterinary medicine, and education.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 4,082.5 | 4,217.7 | 4,150.1 |
| 001 - General Fund | |||
| State | 198,007,000 | 205,374,000 | 403,381,000 |
| 062 - WSU Building Account | |||
| State | 324,000 | 323,000 | 647,000 |
| 08A - Education Legacy Trust Account | |||
| State | 16,998,000 | 16,997,000 | 33,995,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 110,201,000 | 111,328,000 | 221,529,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 239,943,000 | 244,373,000 | 484,316,000 |
| 23P - Model Toxics Control Operating Acct | |||
| State | 26,000 | 26,000 | 52,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 23,121,000 | 24,996,000 | 48,117,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 4,082.5 | 4,217.7 | 4,150.1 |
| GFS | 198,007,000.0 | 205,374,000.0 | 403,381,000.0 |
| Other | 390,613,000.0 | 398,043,000.0 | 788,656,000.0 |
| Totals | 588,620,000.0 | 603,417,000.0 | 1,192,037,000.0 |
Expected Results
The instruction activity improves the quality and productivity of the state's workforce and improves the value of a university education.
A004 - Research
Washington State University provides research programs in close relationship with its instruction and public service programs. The Agricultural Research Center provides scientific analysis and practical solutions to problems affecting farmers, processors, merchandisers, exporters, and consumers of agricultural products. Grants and contracts provided by federal, state, and private sources allow the university to conduct vital research and training to benefit the people of Washington.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 1,803.3 | 1,833.5 | 1,818.4 |
| 001 - General Fund | |||
| State | 45,567,000 | 46,828,000 | 92,395,000 |
| 062 - WSU Building Account | |||
| State | 41,000 | 42,000 | 83,000 |
| 143 - Inst of Hi Ed-Federal Approp Acct | |||
| Non-Appropriated | 2,993,000 | 2,993,000 | 5,986,000 |
| 145 - Inst of Hi Ed-Grants/Contracts Acct | |||
| Non-Appropriated | 231,485,000 | 233,326,000 | 464,811,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 19,169,000 | 19,364,000 | 38,533,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 9,335,000 | 9,502,000 | 18,837,000 |
| 23P - Model Toxics Control Operating Acct | |||
| State | 1,115,000 | 1,116,000 | 2,231,000 |
| 26C - Climate Commitment Account | |||
| State | 4,160,000 | 4,161,000 | 8,321,000 |
| 315 - Dedicated Cannabis Account | |||
| State | 189,000 | 197,000 | 386,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 1,803.3 | 1,833.5 | 1,818.4 |
| GFS | 45,567,000.0 | 46,828,000.0 | 92,395,000.0 |
| Other | 268,487,000.0 | 270,701,000.0 | 539,188,000.0 |
| Totals | 314,054,000.0 | 317,529,000.0 | 631,583,000.0 |
Expected Results
The research activity improves the economic vitality of businesses and individuals and improves the health of Washington citizens.
