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Agency 365
Washington State
University
RCW 28B.30, 28B.45
Request | $742,410,000 | |||||||||||||||||
Net change from current biennium | $41,417,492 | Increase | ||||||||||||||||
Percent change from current biennium | 5.9% | Increase |
Washington State University is the state's land grant research
university, offering graduate and undergraduate education in a
broad range of subject areas. The University operates campuses
in Pullman, Spokane, the Tri-Cities, and Vancouver and has learning
centers throughout the state. The University's land grant charter
assigns special responsibilities in agricultural research, extension
services, and international and business development.
To meet its instructional, research, and public service responsibilities,
the University is organized into several colleges and professional
schools. These include the colleges of Agriculture and Home Economics,
Business and Economics, Education, Engineering and Architecture,
Liberal Arts, Nursing, Pharmacy, Sciences, and Veterinary Medicine
and the Intercollegiate Nursing Center in Spokane. The University's
agricultural research and extension activities occur at the main
campus in Pullman, ten research units in various climatic regions,
and extension offices in each county.
The goals of the University are to contribute to the economic,
social, and cultural development of the state, and to maintain
and enhance the quality of its programs.
Links to Program Level Detail
Plant Operations and Maintenance
Sponsored Research and Programs
Washington State University Computing Service Center
Operating Budget: Summary
| ||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
309,858,284 | General Fund - Basic Account - State | 291,532,546 | 309,858,284 | 342,836,400 | ||||||||||||||||
5,005,831 | General Fund - Basic Account - Federal | 13,124,686 | 5,005,831 | |||||||||||||||||
General Fund - Basic Account - Federal Unanticipated | 47,511 | |||||||||||||||||||
480,971 | General Fund - Basic Account - Private/Local | 1,261,753 | 480,971 | |||||||||||||||||
33,000 | 428 | Industrial Insurance Premium Refund - State | 3,541 | 32,572 | ||||||||||||||||
215,979 | 105,000 | Air Pollution Control Account - State | 240,223 | 110,979 | 206,000 | |||||||||||||||
1,400,000 | Health Services Account - State | 1,399,996 | 1,400,000 | 1,400,000 | ||||||||||||||||
316,994,065 |
105,428 | Total Appropriated Funds |
307,610,256 |
316,888,637 |
344,442,400 | |||||||||||||||
Non-Appropriated Funds | ||||||||||||||||||||
Inst of Hi Ed-Federal Approp Acct - Non-Appropriated | 17,771,223 | 18,687,219 | 17,806,600 | |||||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 161,654,336 | 162,471,355 | 164,000,000 | |||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 59,396,518 | 88,244,008 | 88,122,000 | |||||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 91,889,200 | 105,233,039 | 120,171,000 | |||||||||||||||||
Energy Account - Non-Appropriated | 3,905,194 | 1,734,644 | ||||||||||||||||||
Inst of Hi Ed-data Processing Acct - Non-Appropriated | 12,330,323 | 7,733,606 | 7,868,000 | |||||||||||||||||
Total Non-Appropriated Funds |
346,946,794 |
384,103,871 |
397,967,600 | |||||||||||||||||
Total All Funds |
654,557,050 |
700,992,508 |
742,410,000 |
Capital Budget: Summary*
| ||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
General Fund - Basic Account - State | 148,000 | |||||||||||||||||||
11,000,000 | 11,000,000 | General Fund - Basic Account - Federal | ||||||||||||||||||
1,000,000 | 1,000,000 | General Fund - Basic Account - Private/Local | ||||||||||||||||||
125,020,320 | 17,588,818 | State Building Construction Account - State | 71,847,853 | 107,431,502 | 121,007,651 | |||||||||||||||
26,503,256 | 3,121,030 | WSU Building Account - State | 19,019,260 | 23,382,226 | 30,674,613 | |||||||||||||||
7,574,563 | Hi Ed Reimbursable Construction - State | 17,373,105 | 7,574,563 | |||||||||||||||||
171,098,139 |
32,709,848 | Total Appropriated Funds |
108,388,218 |
138,388,291 |
151,682,264 |
*For detail projects, see
1997-99 Capital Plan.
Operating Budget: Summary by Object
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries And Wages | 182,729,542 | 195,161,162 | 196,768,714 | 204,271,000 | 211,960,700 | ||||||||||||
Employee Benefits | 44,460,537 | 46,961,326 | 47,475,998 | 48,966,900 | 51,866,100 | ||||||||||||
Personal Service Contracts | 694,102 | 568,035 | 182,200 | 202,200 | |||||||||||||
Goods And Services | 79,146,067 | 82,855,003 | 86,878,036 | 89,685,800 | 90,906,600 | ||||||||||||
Travel | 5,998,989 | 6,292,687 | 6,071,322 | 6,070,200 | 6,169,800 | ||||||||||||
Capital Outlays | 17,572,058 | 13,080,352 | 14,950,128 | 16,709,000 | 17,209,700 | ||||||||||||
Grants, Benefits & Client Services | 9,304,875 | 9,160,760 | 8,487,800 | 8,487,800 | 8,487,800 | ||||||||||||
Debt Service | 936,084 | 838,934 | 671,700 | 164,300 | 671,300 | ||||||||||||
Interagency Reimbursements | (7,476,796) | (7,521,349) | (7,890,300) | (7,890,300) | (7,890,300) | ||||||||||||
Intra-Agency Reimbursements | (1,819,300) | (1,819,300) | |||||||||||||||
Annual Total |
333,365,458 |
347,396,910 |
353,595,598 |
364,645,400 |
377,764,600 | ||||||||||||
Operating Budget: Program Summary
| |||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Instruction | 99,663,431 | 107,579,021 | 107,873,773 | 116,310,900 | 122,981,100 | ||||||||||||
Research | 22,717,842 | 24,662,860 | 25,141,000 | 25,014,900 | 25,677,300 | ||||||||||||
Public Service | 30,177,170 | 32,373,797 | 24,917,100 | 25,377,900 | 25,929,500 | ||||||||||||
Primary Support | 22,974,169 | 24,557,982 | 27,631,374 | 28,058,300 | 28,975,500 | ||||||||||||
Library | 11,399,155 | 11,475,279 | 12,765,135 | 12,642,300 | 13,332,000 | ||||||||||||
Student Services | 10,533,994 | 12,283,077 | 12,100,795 | 12,392,300 | 13,101,400 | ||||||||||||
Institutional Support | 22,022,437 | 23,775,206 | 24,255,203 | 25,015,200 | 26,097,000 | ||||||||||||
Plant Operations and Maintenance | 25,775,766 | 26,418,727 | 32,977,218 | 33,899,600 | 35,736,800 | ||||||||||||
Sponsored Research and Programs | 82,124,702 | 80,471,355 | 82,000,000 | 82,000,000 | 82,000,000 | ||||||||||||
WSU Service Center | 5,976,792 | 3,799,606 | 3,934,000 | 3,934,000 | 3,934,000 | ||||||||||||
Annual Total |
333,365,458 |
347,396,910 |
353,595,598 |
364,645,400 |
377,764,600 | ||||||||||||
Fiscal Year 1993-94 | 321,191,592 | ||||||||||||||||
Biennium Total |
654,557,050 |
700,992,508 |
742,410,000 |
Operating Budget: Change from Preceding Biennium
|
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
Instruction | 17,900,009 | 10.3% | 23,303,233 | 12.1% | 23,839,206 | 11.1% | |||||||||||||||||||
Research | 50,925 | 0.1% | 3,867,187 | 8.4% | 888,340 | 1.8% | |||||||||||||||||||
Public Service | 684,365 | 1.1% | (3,317,819) | (5.5)% | (5,983,497) | (10.4)% | |||||||||||||||||||
Primary Support | 3,923,696 | 9.6% | 7,433,031 | 16.6% | 4,844,444 | 9.3% | |||||||||||||||||||
Library | 1,477,982 | 7.2% | 2,365,760 | 10.8% | 1,733,886 | 7.2% | |||||||||||||||||||
Student Services | 2,257,232 | 12.4% | 3,886,309 | 19.0% | 1,109,828 | 4.6% | |||||||||||||||||||
Institutional Support | (3,282,518) | (6.8)% | 2,841,986 | 6.3% | 3,081,791 | 6.4% | |||||||||||||||||||
Plant Operations and Maintenance | 1,520,894 | 3.2% | 9,835,469 | 19.8% | 10,240,455 | 17.2% | |||||||||||||||||||
Sponsored Research and Programs | 21,897,872 | 15.7% | 817,019 | 0.5% | 1,528,645 | 0.9% | |||||||||||||||||||
WSU Service Center | (53,949) | (0.4)% | (4,596,717) | (37.3)% | 134,394 | 1.7% | |||||||||||||||||||
Total |
46,376,508 |
7.6% |
46,435,458 |
7.1% |
41,417,492 |
5.9% |
Employment Summary
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 5,082.0 | 5,187.2 | 5,344.8 | 5,396.2 | 5,492.9 | ||||||||||||||
Average FTE Staff Year Costs | 35,956 | 37,624 | 36,815 | 37,855 | 38,588 | ||||||||||||||
Agency Local Funds | ||
Store Fund | ||
This fund records the transactions of the alcohol, central, surplus, and postage stores. | ||
Printing Fund | ||
This fund records the transactions of units in the Office of Publications, such as printing, photography, and binding. | ||
Other Facilities Fund | ||
This fund records the transactions of the feed plant, farm services, office machine repair service, Spokane Nursing Center parking operation, administrative copy center, bioanalytical laboratory services, electron microscope, equipment rental pool, and telecommunications. | ||
Motor Pool Fund | ||
This fund records the transactions of the service garage and car purchase account. | ||
Associated Students Fund | ||
The following activities operate within the ASWSU activities fund: intercollegiate athletics, ASWSU activities, publications, Wilson Compton Union, Graduate Student Association, Intramural Program, and Child Care Services. The books of account of the various ASWSU activities are audited by certified public accountants. The funds are deposited with the University controller and disbursements are made in that office. | ||
Other Enterprises Fund | ||
This fund records transactions of the Performing Arts Coliseum and the equine infectious anemia testing facility which provides testing services both within and outside the state. | ||
Housing and Food Service Fund | ||
The Housing and Food Service system exists to provide suitable housing and food service for the students and to provide interim housing for a small portion of staff members. The system is an integrated business type activity with total financial responsibility. | ||
Scholarships and Fellowships Fund | ||
This fund accounts for established scholarships and fellowships. The income to the fund consists of gifts, grants, and earnings from investments. The terms and conditions of each gift providing scholarships and fellowships are stringently observed. | ||
Parking Fund | ||
This fund supports parking services on campus. | ||
Dairy/Forage Facility Revolving Fund | ||
This is a local fund of Washington State University used in connection with the operation and management of the dairy/forage and agricultural research facility at the Rainier School Farm. | ||
Endowment Fund | ||
This fund accounts for funds and property received from endowments, scholarships, fellowships, memorials, prizes under provisions of wills, trust agreements, and gifts. | ||
Statement of Local Fund Balances
|
6/30/95 Fund Balance | 6/30/97 Estimated Fund Balance | 1997-1999 Estimated Revenues | 1997-1999 Estimated Expenditures | 6/30/99 Estimated Fund Balance | ||||||||||
Non-Budgeted Funds | ||||||||||||||
Store Fund | 400,047 | 6,400,000 | 6,400,000 | |||||||||||
Printing Fund | 929,776 | 785,000 | 9,000,000 | 9,000,000 | 785,000 | |||||||||
Other Facilities Fund | 3,729,690 | 3,306,000 | 40,000,000 | 40,000,000 | 3,306,000 | |||||||||
Motor Pool Fund | 1,293,580 | 1,164,000 | 3,200,000 | 3,200,000 | 1,164,000 | |||||||||
Associated Students Fund | 7,509,170 | 8,524,000 | 32,000,000 | 32,000,000 | 8,524,000 | |||||||||
Other Enterprises Fund | 3,526,837 | 3,330,000 | 14,000,000 | 14,000,000 | 3,330,000 | |||||||||
Housing and Food Service Fund | 57,505,594 | 57,282,000 | 50,000,000 | 50,000,000 | 57,282,000 | |||||||||
Scholarships and Fellowships Fund | 13,500,330 | 14,711,000 | 46,000,000 | 46,000,000 | 14,711,000 | |||||||||
Parking Fund | 3,072,263 | 3,142,000 | 3,400,000 | 3,400,000 | 3,142,000 | |||||||||
Dairy/Forage Facility Revolving Fund | 1,000,000 | 1,000,000 | ||||||||||||
Endowment Fund | 13,698,630 | 13,699,000 | 9,400,000 | 9,400,000 | 13,699,000 | |||||||||
Total Non-Budgeted Funds |
105,165,917 |
105,943,000 |
214,400,000 |
214,400,000 |
105,943,000 | |||||||||
Program Level Detail
The Instruction program supports formal instructional activities
which are available to students seeking an academic or professional
education. It includes academic year instruction for a broad spectrum
of liberal arts and professional programs, as well as health sciences,
summer session instruction, and self-sustaining programs.
Objectives are to: provide educational services to approximately 19,330 full-time equivalent students per year; improve the quality of instruction; and expand the educational opportunities provided at the branch campuses and learning centers.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 1,582.2 | 1,661.6 | 1,717.3 | 1,778.5 | 1,828.2 | ||||||||||||||
Average FTE Staff Year Costs | 43,973 | 46,150 | 44,549 | 45,742 | 46,869 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 86,095,992 | 94,528,853 | 94,869,698 | 100,534,800 | 106,406,700 | ||||||||||||
Other Operating Costs | 13,567,439 | 13,050,168 | 13,004,075 | 15,776,100 | 16,574,400 | ||||||||||||
Annual Total |
99,663,431 |
107,579,021 |
107,873,773 |
116,310,900 |
122,981,100 | ||||||||||||
Fiscal Year 1993-94 | 92,486,130 | ||||||||||||||||
Biennium Total |
192,149,561 |
215,452,794 |
239,292,000 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 62,534,059 | 68,304,431 | 67,140,715 | 72,454,600 | 75,598,900 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 9,607,861 | 11,192,305 | 11,053,200 | 11,053,200 | 11,053,200 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 26,891,513 | 27,446,028 | 29,043,158 | 32,166,900 | 35,692,800 | |||||||||||||
Health Services Account - State | 629,998 | 636,257 | 636,700 | 636,200 | 636,200 | |||||||||||||
Annual Total |
99,663,431 |
107,579,021 |
107,873,773 |
116,310,900 |
122,981,100 |
Washington State University's Research program is conducted in
accordance with the land grant philosophy stressing the close
relationship of research, instruction, and extension services.
This philosophy ensures development and application of current
knowledge to significant problems of the state and nation. Research
is conducted at agricultural experiment stations and units throughout
the state. Subjects for investigation include food and fiber production,
natural resource management, community development, wood technology,
engineering, environmental quality, nuclear radiation, and energy.
The objective is to provide faculty and students with the opportunity to participate in research.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 417.8 | 418.9 | 417.1 | 412.5 | 412.5 | ||||||||||||||
Average FTE Staff Year Costs | 38,726 | 40,532 | 40,386 | 42,102 | 42,693 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 20,083,428 | 21,044,496 | 20,957,880 | 21,549,000 | 21,983,200 | ||||||||||||
Other Operating Costs | 2,634,414 | 3,618,364 | 4,183,120 | 3,465,900 | 3,694,100 | ||||||||||||
Annual Total |
22,717,842 |
24,662,860 |
25,141,000 |
25,014,900 |
25,677,300 | ||||||||||||
Fiscal Year 1993-94 | 23,218,831 | ||||||||||||||||
Biennium Total |
45,936,673 |
49,803,860 |
50,692,200 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 18,244,184 | 19,316,198 | 20,004,400 | 19,988,200 | 20,650,600 | |||||||||||||
Inst of Hi Ed-Federal Approp Acct - Non-Appropriated | 3,865,136 | 4,587,960 | 4,384,600 | 4,274,900 | 4,274,900 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 538,522 | 703,102 | 696,400 | 696,400 | 696,400 | |||||||||||||
Health Services Account - State | 70,000 | 55,600 | 55,600 | 55,400 | 55,400 | |||||||||||||
Annual Total |
22,717,842 |
24,662,860 |
25,141,000 |
25,014,900 |
25,677,300 |
The Public Service program makes the outreach services of students,
faculty, and staff available to the community at large. Activities
include agricultural extension, lectures, concerts, conferences,
community development, energy programs, and radio and television.
The Agricultural Extension Service's activities embrace agriculture,
natural resources, 4-H youth, home economics, and community resource
development.
The objective is to provide strong programs in public service to individuals, committees, and organizations unable to avail themselves of on-campus opportunities, and thereby foster a closer relationship between government, business, and the University in pursuit of social progress and economic development.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 472.2 | 487.2 | 387.7 | 387.0 | 387.0 | ||||||||||||||
Average FTE Staff Year Costs | 37,806 | 38,941 | 39,352 | 40,378 | 41,383 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 22,558,819 | 23,917,990 | 19,203,212 | 19,659,600 | 20,211,200 | ||||||||||||
Grants and Subsidies | 1,408,405 | 822,668 | |||||||||||||||
Other Operating Costs | 6,209,946 | 7,633,139 | 5,713,888 | 5,718,300 | 5,718,300 | ||||||||||||
Annual Total |
30,177,170 |
32,373,797 |
24,917,100 |
25,377,900 |
25,929,500 | ||||||||||||
Fiscal Year 1993-94 | 30,431,546 | ||||||||||||||||
Biennium Total |
60,608,716 |
57,290,897 |
51,307,400 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 14,207,428 | 14,458,105 | 14,613,000 | 15,087,600 | 15,639,200 | |||||||||||||
General Fund - Basic Account - Federal | 6,312,856 | 5,005,831 | ||||||||||||||||
General Fund - Basic Account - Federal Unanticipated | 4,851 | |||||||||||||||||
General Fund - Basic Account - Private/Local | 652,089 | 480,971 | ||||||||||||||||
Industrial Insurance Premium Refund - State | 3,541 | |||||||||||||||||
Inst of Hi Ed-Federal Approp Acct - Non-Appropriated | 4,550,440 | 4,888,734 | 4,671,600 | 4,554,800 | 4,554,800 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 2,091,343 | 5,694,533 | 5,632,500 | 5,632,500 | 5,632,500 | |||||||||||||
Energy Account - Non-Appropriated | 2,238,659 | 1,734,644 | ||||||||||||||||
Air Pollution Control Account - State | 115,963 | 110,979 | 103,000 | 103,000 | ||||||||||||||
Annual Total |
30,177,170 |
32,373,797 |
24,917,100 |
25,377,900 |
25,929,500 |
The Primary Support program supports the instructional, research,
and public service activities of the University through the provision
of academic computing services, specialized instruction and research
facilities, and academic administration of the various schools
and colleges.
The objective is to improve primary support of instructional programs.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 327.2 | 343.7 | 392.8 | 395.1 | 405.9 | ||||||||||||||
Average FTE Staff Year Costs | 34,651 | 35,313 | 35,389 | 36,016 | 36,587 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 14,071,479 | 15,042,297 | 17,176,127 | 17,589,000 | 18,419,600 | ||||||||||||
Other Operating Costs | 8,902,690 | 9,515,685 | 10,455,247 | 10,469,300 | 10,555,900 | ||||||||||||
Annual Total |
22,974,169 |
24,557,982 |
27,631,374 |
28,058,300 |
28,975,500 | ||||||||||||
Fiscal Year 1993-94 | 21,782,156 | ||||||||||||||||
Biennium Total |
44,756,325 |
52,189,356 |
57,033,800 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 8,582,609 | 8,562,452 | 10,790,653 | 11,061,700 | 11,820,300 | |||||||||||||
Inst of Hi Ed-Federal Approp Acct - Non-Appropriated | 67,294 | 78,925 | 75,400 | 73,600 | 73,600 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 10,505,278 | 11,900,391 | 12,136,600 | 12,136,600 | 12,136,600 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 3,818,988 | 4,016,214 | 4,628,721 | 4,786,400 | 4,945,000 | |||||||||||||
Annual Total |
22,974,169 |
24,557,982 |
27,631,374 |
28,058,300 |
28,975,500 |
The Library program supports the instructional, research, and
public service functions of the University by providing information
in a variety of media. This involves the selection, acquisition,
procession, organization, production, and circulation of books,
journals, electronic media, microfilm, microfiche, films, and
other material.
Objectives of the program are to strengthen support for academic programs and provide the best use of collection resources.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 191.1 | 189.3 | 211.8 | 213.2 | 219.9 | ||||||||||||||
Average FTE Staff Year Costs | 27,184 | 28,368 | 28,071 | 28,740 | 29,541 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 6,539,282 | 6,737,146 | 7,434,754 | 7,667,300 | 8,171,100 | ||||||||||||
Other Operating Costs | 4,859,873 | 4,738,133 | 5,330,381 | 4,975,000 | 5,160,900 | ||||||||||||
Annual Total |
11,399,155 |
11,475,279 |
12,765,135 |
12,642,300 |
13,332,000 | ||||||||||||
Fiscal Year 1993-94 | 10,475,499 | ||||||||||||||||
Biennium Total |
21,874,654 |
24,240,414 |
25,974,300 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 7,692,383 | 7,590,199 | 8,174,642 | 7,913,000 | 8,477,900 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 450,708 | 691,770 | 684,200 | 684,200 | 684,200 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 3,256,064 | 3,193,310 | 3,906,293 | 4,045,100 | 4,169,900 | |||||||||||||
Annual Total |
11,399,155 |
11,475,279 |
12,765,135 |
12,642,300 |
13,332,000 |
The Student Services program provides a variety of services necessary
to support a student's attendance and eventual career placement.
Equality of educational opportunity is promoted through administration
of financial aid programs and the provision of specialized services
to disadvantaged, minority, and handicapped students. Admissions,
registration, and record-keeping functions provide the essential
administrative support for every student's attendance. Academic
advising, health services, recreational activities, and career
planning and placement enhance each student's ability to benefit
from the University's instructional programs.
Objectives are to: distribute financial aid to needy students; provide adequate services for educationally disadvantaged and ethnic minority students; and improve the quality and utility of placement services and data.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 222.8 | 237.2 | 246.0 | 247.6 | 256.2 | ||||||||||||||
Average FTE Staff Year Costs | 30,048 | 31,557 | 30,987 | 31,670 | 32,419 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 8,531,743 | 9,481,443 | 9,657,238 | 9,939,100 | 10,576,700 | ||||||||||||
Other Operating Costs | 2,002,251 | 2,801,634 | 2,443,557 | 2,453,200 | 2,524,700 | ||||||||||||
Annual Total |
10,533,994 |
12,283,077 |
12,100,795 |
12,392,300 |
13,101,400 | ||||||||||||
Fiscal Year 1993-94 | 9,963,569 | ||||||||||||||||
Biennium Total |
20,497,563 |
24,383,872 |
25,493,700 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 6,261,297 | 6,970,809 | 6,660,494 | 6,856,900 | 7,437,000 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 1,797,025 | 2,576,866 | 2,548,700 | 2,548,700 | 2,548,700 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 2,475,672 | 2,727,259 | 2,883,901 | 2,978,300 | 3,107,300 | |||||||||||||
Health Services Account - State | 8,143 | 7,700 | 8,400 | 8,400 | ||||||||||||||
Annual Total |
10,533,994 |
12,283,077 |
12,100,795 |
12,392,300 |
13,101,400 |
The Institutional Support program provides the administrative
and management services necessary for the efficient and effective
operation of the University. These services include leadership
from the president, provost, and vice-presidents, and financial,
personnel, logistical, administrative, and fund-raising activities.
The objective is to improve operating efficiency and effectiveness.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 348.5 | 352.3 | 375.2 | 376.9 | 384.5 | ||||||||||||||
Average FTE Staff Year Costs | 36,310 | 38,483 | 37,647 | 38,380 | 38,971 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 15,920,947 | 17,021,679 | 17,624,548 | 18,054,300 | 18,767,300 | ||||||||||||
Other Operating Costs | 6,101,490 | 6,753,527 | 6,630,655 | 6,960,900 | 7,329,700 | ||||||||||||
Annual Total |
22,022,437 |
23,775,206 |
24,255,203 |
25,015,200 |
26,097,000 | ||||||||||||
Fiscal Year 1993-94 | 23,165,986 | ||||||||||||||||
Biennium Total |
45,188,423 |
48,030,409 |
51,112,200 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 11,725,690 | 12,975,326 | 13,238,063 | 13,761,300 | 14,668,100 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 4,072,228 | 5,373,110 | 5,257,800 | 5,318,800 | 5,318,800 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 6,224,519 | 5,426,770 | 5,759,340 | 5,935,100 | 6,110,100 | |||||||||||||
Annual Total |
22,022,437 |
23,775,206 |
24,255,203 |
25,015,200 |
26,097,000 |
Plant Operations
and Maintenance
The Plant Operations and Maintenance program is responsible for
providing a physical environment conducive to the University's
education, research, and public service activities. It is also
expected to maintain the physical assets of the University.
The objective is to increase the percent of total maintenance performed on a scheduled basis.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 374.9 | 389.9 | 439.2 | 454.7 | 468.0 | ||||||||||||||
Average FTE Staff Year Costs | 29,654 | 30,997 | 31,863 | 32,294 | 32,981 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 14,140,637 | 15,371,559 | 17,540,655 | 18,464,200 | 19,510,400 | ||||||||||||
Other Operating Costs | 11,635,129 | 11,047,168 | 15,436,563 | 15,435,400 | 16,226,400 | ||||||||||||
Annual Total |
25,775,766 |
26,418,727 |
32,977,218 |
33,899,600 |
35,736,800 | ||||||||||||
Fiscal Year 1993-94 | 23,784,710 | ||||||||||||||||
Biennium Total |
49,560,476 |
59,395,945 |
69,636,400 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 14,267,613 | 12,255,766 | 18,803,031 | 19,969,100 | 21,452,000 | |||||||||||||
Industrial Insurance Premium Refund - State | 32,572 | |||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 3,720,741 | 6,111,931 | 5,990,600 | 5,990,600 | 5,990,600 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 7,787,412 | 8,018,458 | 8,183,587 | 7,939,900 | 8,294,200 | |||||||||||||
Annual Total |
25,775,766 |
26,418,727 |
32,977,218 |
33,899,600 |
35,736,800 |
Sponsored
Research and Programs
This program permits public and private organizations to purchase
or sponsor research, instruction, or consultative services from
the University. It provides faculty and students an opportunity
to expand their knowledge and experience in their area of study.
The University supports research of national and international
significance, contributing to the expansion of knowledge.
The objective for this program is to gradually expand sponsored activity to permit faculty and students to continue to benefit from these activities.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 1,069.0 | 1,059.2 | 1,109.8 | 1,082.8 | 1,082.8 | ||||||||||||||
Average FTE Staff Year Costs | 28,094 | 29,001 | 28,165 | 28,868 | 28,868 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 36,732,917 | 37,516,306 | 38,175,600 | 38,175,600 | 38,175,600 | ||||||||||||
Grants and Subsidies | 7,896,470 | 8,338,092 | 8,487,800 | 8,487,800 | 8,487,800 | ||||||||||||
Other Operating Costs | 37,495,315 | 34,616,957 | 35,336,600 | 35,336,600 | 35,336,600 | ||||||||||||
Annual Total |
82,124,702 |
80,471,355 |
82,000,000 |
82,000,000 |
82,000,000 | ||||||||||||
Fiscal Year 1993-94 | 79,529,634 | ||||||||||||||||
Biennium Total |
161,654,336 |
162,471,355 |
164,000,000 |
Source of Funds - Inst of Hi Ed-Grants/Contracts Acct - Non-Appr | ||||||||||||||||||
Washington
State University Computing Service Center
This program displays the expenditures of the computer service center located at Washington State University. User agencies purchase computing services from the service center to perform their duties.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 76.3 | 47.9 | 47.9 | 47.9 | 47.9 | ||||||||||||||
Average FTE Staff Year Costs | 27,424 | 24,512 | 27,516 | 27,516 | 27,516 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 2,514,835 | 1,460,719 | 1,605,000 | 1,605,000 | 1,605,000 | ||||||||||||
Other Operating Costs | 3,461,957 | 2,338,887 | 2,329,000 | 2,329,000 | 2,329,000 | ||||||||||||
Annual Total |
5,976,792 |
3,799,606 |
3,934,000 |
3,934,000 |
3,934,000 | ||||||||||||
Fiscal Year 1993-94 | 6,353,531 | ||||||||||||||||
Biennium Total |
12,330,323 |
7,733,606 |
7,868,000 |
Source of Funds - Inst of Hi Ed-data Processing Acct - Non-Appro | ||||||||||||||||||