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Agency 380
Western Washington University
RCW 28B.35.050
Request | $190,433,000 | ||||||||||||||||||
Net change from current biennium | $15,800,711 | Increase | |||||||||||||||||
Percent change from current biennium | 9.0% | Increase | |||||||||||||||||
As a comprehensive regional university, Western Washington University
provides undergraduate and graduate education programs in the
liberal arts and also offers programs of an applied nature through
the master's degree. These programs are directed to the educational
and professional needs of the residents of the region it serves.
The University also acts as a receiving institution for transferring
community college students and provides complementary programs
which continue or are integrated with the educational services
of the community colleges of its region.
The goals of the University are to: provide quality undergraduate
education; increase cultural and ethnic diversity on campus; and
improve community relations.
Links to Program Level Detail
Plant Operations and Maintenance
Sponsored Research and Programs
Operating Budget: Summary
| |||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
88,258,643 | 6,198 | General Fund - Basic Account - State | 81,111,951 | 88,252,445 | 97,161,000 | ||||||||||||||||
200,000 | 61,484 | Health Services Account - State | 188,127 | 138,516 | 200,000 | ||||||||||||||||
88,458,643 |
67,682 | Total Appropriated Funds |
81,300,078 |
88,390,961 |
97,361,000 | ||||||||||||||||
Non-Appropriated Funds | |||||||||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 9,230,034 | 21,441,452 | 22,842,000 | ||||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 21,882,473 | 23,403,364 | 25,058,000 | ||||||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 35,348,182 | 41,396,512 | 45,172,000 | ||||||||||||||||||
Total Non-Appropriated Funds |
66,460,689 |
86,241,328 |
93,072,000 | ||||||||||||||||||
Total All Funds |
147,760,767 |
174,632,289 |
190,433,000 | ||||||||||||||||||
Capital Budget: Summary*
| |||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
40,756,117 | 17,734,925 | State Building Construction Account - State | 25,107,150 | 23,021,192 | 41,927,444 | ||||||||||||||||
10,643,252 | 6,837,455 | WWU Capital Projects Account - State | 8,959,905 | 3,805,797 | 13,664,263 | ||||||||||||||||
51,399,369 |
24,572,380 | Total Appropriated Funds |
34,067,055 |
26,826,989 |
55,591,707 | ||||||||||||||||
*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 | 50,898,240 | 52,786,529 | 56,066,800 | 55,911,000 | 60,080,700 | |||||||||||||
Employee Benefits | 12,215,582 | 12,442,471 | 13,528,600 | 13,712,100 | 14,960,600 | |||||||||||||
Personal Service Contracts | 267,032 | 189,077 | 290,300 | 217,100 | 230,700 | |||||||||||||
Goods And Services | 10,135,090 | 10,982,453 | 11,882,900 | 13,700,500 | 13,530,500 | |||||||||||||
Travel | 1,579,250 | 1,438,703 | 1,341,300 | 1,432,900 | 1,471,200 | |||||||||||||
Capital Outlays | 3,836,309 | 3,938,662 | 4,349,600 | 5,381,900 | 4,180,800 | |||||||||||||
Grants, Benefits & Client Services | 4,215,999 | 2,865,584 | 2,281,500 | 2,811,500 | 2,811,500 | |||||||||||||
Debt Service | 97,107 | 247,810 | ||||||||||||||||
Interagency Reimbursements | (6,650,855) | |||||||||||||||||
Annual Total |
76,593,754 |
84,891,289 |
89,741,000 |
93,167,000 |
97,266,000 | |||||||||||||
Operating Budget: Program Summary
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Instruction | 39,937,246 | 42,481,650 | 45,971,100 | 47,123,300 | 49,888,200 | |||||||||||||
Research | 418,154 | 439,191 | 481,300 | 438,100 | 468,000 | |||||||||||||
Primary Support | 2,379,636 | 2,591,633 | 2,831,400 | 2,641,100 | 3,025,000 | |||||||||||||
Library | 5,231,776 | 5,062,343 | 5,161,200 | 5,975,300 | 5,028,000 | |||||||||||||
Student Services | 6,687,455 | 4,078,938 | 6,838,700 | 7,789,500 | 8,331,500 | |||||||||||||
Institutional Support | 9,672,937 | 10,651,933 | 9,854,200 | 9,708,100 | 10,521,700 | |||||||||||||
Plant Operations and Maintenance | 7,072,277 | 6,803,699 | 8,103,100 | 8,070,600 | 8,582,600 | |||||||||||||
Sponsored Research and Programs | 5,194,273 | 12,781,902 | 10,500,000 | 11,421,000 | 11,421,000 | |||||||||||||
Annual Total |
76,593,754 |
84,891,289 |
89,741,000 |
93,167,000 |
97,266,000 | |||||||||||||
Fiscal Year 1993-94 | 71,167,013 | |||||||||||||||||
Biennium Total |
147,760,767 |
174,632,289 |
190,433,000 | |||||||||||||||
Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
Instruction | 2,191,533 | 2.8% | 8,967,804 | 11.3% | 8,558,750 | 9.7% | ||||||||||||||||||||
Research | (21,163) | (2.4)% | 54,596 | 6.3% | (14,391) | (1.6)% | ||||||||||||||||||||
Primary Support | (312,353) | (6.4)% | 832,381 | 18.1% | 243,067 | 4.5% | ||||||||||||||||||||
Library | 1,375,203 | 16.1% | 281,019 | 2.8% | 779,757 | 7.6% | ||||||||||||||||||||
Student Services | 394,324 | 3.1% | (2,296,950) | (17.4)% | 5,203,362 | 47.7% | ||||||||||||||||||||
Institutional Support | 1,531,711 | 9.6% | 2,945,184 | 16.8% | (276,333) | (1.3)% | ||||||||||||||||||||
Plant Operations and Maintenance | 1,168,652 | 9.2% | 1,042,823 | 7.5% | 1,746,401 | 11.7% | ||||||||||||||||||||
Sponsored Research and Programs | (13,982,039) | (62.9)% | 15,044,665 | 182.6% | (439,902) | (1.9)% | ||||||||||||||||||||
Total |
(7,654,132) |
(4.9)% |
26,871,522 |
18.2% |
15,800,711 |
9.0% | ||||||||||||||||||||
Employment Summary
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 1,343.9 | 1,334.3 | 1,381.0 | 1,398.4 | 1,426.0 | |||||||||||||||
Average FTE Staff Year Costs | 37,874 | 39,561 | 40,599 | 39,982 | 42,132 | |||||||||||||||
Agency Local Funds | |||
Stores Fund | |||
This fund is for furnishing centralized institutional office supplies, materials, and other services to campus operating departments. Revenue is from supplies and services fees and interdepartmental recharges. | |||
Data Processing Fund | |||
This fund is used for centralized data processing supplies, materials, and other services provided to the university. Revenue is mainly derived from supplies and services fees to campus self-sustaining departments and interdepartmental recharges. | |||
Printing Fund | |||
This fund is for centralized duplicating and typesetting services to campus operations. Income is from interdepartmental recharges. | |||
Other Facilities Fund | |||
This fund is for centralized facilities planning and construction activities which are subsequently billed to operating departments or appropriate capital projects. Revenue comes from interdepartmental recharges. | |||
Motor Pool Fund | |||
This fund is for centralized transportation services to campus operations. Vehicles are classified by types (sedans, vans, etc.) in order to assess appropriate operating rates. Income is from interdepartmental recharges. | |||
Associated Students Fund | |||
This fund is for student government, intercollegiate athletics, clubs and organizations, and other student-supported activities. Revenue comes from services and activities fees and special student events such as movies, dances, concerts, newspaper advertising, athletic events, and investments. A substantial portion of revenue is dedicated to the retirement of outstanding bonds which were issued for the construction and equipment of the student union building. | |||
Bookstore Fund | |||
This fund is for the operation of the centralized university bookstore. Revenue is from sale of books and supplies to students, faculty, and staff. | |||
Parking Fund | |||
This fund is for the operation of the University's parking services. It includes the revenue from parking permits and parking fines, and expenditures for parking facilities. | |||
Other Enterprises Fund | |||
This fund provides centralized services to both campus and outside organizations. Revenues are derived from fees | |||
Housing and Food Service Fund | |||
This fund is for revenues, expenditures, transfers, and debt service payments associated with the University dormitory and dining operations. Income is from campus dormitories and apartments, married student housing, and various food service operations. Excess revenues, after mandatory transfers for board and mortgage obligations, are available for capital improvements to the operations. | |||
G. Robert Ross Endowment Fund | |||
This fund is for the G. Robert Ross distinguished Professorship, which was established through an endowment provided by the Government of Canada and the state of Washington. The professorship engages in research and teaching on Canada-United States relations and enhances the professional development of colleagues and students. | |||
Scholarship Fund | |||
This fund is for scholarship funds received from private donors. | |||
Student Loan Fund | |||
This fund is for the National Direct Student Loan Fund program and other loan funds made available to students while enrolled at the University. | |||
Endowment Fund | |||
This fund is for the principal bequests, income, and distributions from earnings in accordance with the restrictions imposed by the donor. | |||
Long-Term Loan Fund | |||
This fund is for loans of the Guaranteed Student Loan program. | |||
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 | |||||||||||||||
Central Stores Fund | 8,289 | 18,259 | 1,880,000 | 1,880,000 | 18,259 | ||||||||||
Data Processing Fund | 846,077 | 608,645 | 232,000 | 232,000 | 608,645 | ||||||||||
Printing Fund | 1,470,694 | 909,099 | 3,746,000 | 3,746,000 | 909,099 | ||||||||||
Other Facilities Fund | 5,364,893 | 5,093,615 | 11,528,000 | 11,528,000 | 5,093,615 | ||||||||||
Motor Pool Fund | 518,409 | 561,840 | 366,000 | 366,000 | 561,840 | ||||||||||
Associated Students Fund | 620,297 | 275,497 | 3,168,000 | 3,168,000 | 275,497 | ||||||||||
Bookstore Fund | 4,545,201 | 4,373,755 | 12,774,000 | 12,774,000 | 4,373,755 | ||||||||||
Parking Fund | 710,114 | 728,940 | 1,536,000 | 1,536,000 | 728,940 | ||||||||||
Other Enterprises Fund | 518,968 | 385,283 | 4,228,000 | 4,228,000 | 385,283 | ||||||||||
Housing and Food Service Fund | 28,551,658 | 29,139,790 | 36,800,000 | 36,800,000 | 29,139,790 | ||||||||||
G. Robert Ross Endowment Fund | 500,000 | 500,000 | 500,000 | ||||||||||||
Scholarship Fund | 48,278 | 8,690,000 | 8,690,000 | ||||||||||||
Student Loan Fund | 8,397,694 | 8,601,297 | 668,000 | 668,000 | 8,601,297 | ||||||||||
Endowment Fund | 2,451,556 | 2,451,575 | 2,451,575 | ||||||||||||
Long-Term Loan Fund | 171,684 | 1,061,981 | 1,908,000 | 1,908,000 | 1,061,981 | ||||||||||
Total Non-Budgeted Funds |
54,723,812 |
54,709,576 |
87,524,000 |
87,524,000 |
54,709,576 | ||||||||||
Program Level Detail
The Instruction program includes formal instructional activities
for students seeking to complete an academic or professional curriculum
or desiring continuing 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 offered through extension education. The University cooperates
with the state campus compact and provides opportunities for service
learning in a number of fields of study.
Objectives are to: enhance undergraduate education; continue expanding assessment activities; and increase efforts to diversify the University community.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 594.9 | 613.0 | 651.4 | 650.5 | 664.1 | |||||||||||||||
Average FTE Staff Year Costs | 47,863 | 49,272 | 50,932 | 49,946 | 52,899 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 35,285,959 | 37,354,154 | 41,078,200 | 40,548,000 | 43,954,700 | |||||||||||||
Grants and Subsidies | 260,022 | 336,021 | 251,500 | 291,500 | 291,500 | |||||||||||||
Other Operating Costs | 4,391,265 | 4,791,475 | 4,641,400 | 6,283,800 | 5,642,000 | |||||||||||||
Annual Total |
39,937,246 |
42,481,650 |
45,971,100 |
47,123,300 |
49,888,200 | |||||||||||||
Fiscal Year 1993-94 | 39,547,700 | |||||||||||||||||
Biennium Total |
79,484,946 |
88,452,750 |
97,011,500 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 24,470,624 | 26,387,816 | 25,408,500 | 26,151,900 | 28,028,200 | ||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 8,560 | 62,715 | |||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 7,337,922 | 8,391,376 | 7,166,800 | 8,308,100 | 8,308,100 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 7,972,103 | 7,601,227 | 13,295,800 | 12,563,300 | 13,451,900 | ||||||||||||||
Health Services Account - State | 148,037 | 38,516 | 100,000 | 100,000 | 100,000 | ||||||||||||||
Annual Total |
39,937,246 |
42,481,650 |
45,971,100 |
47,123,300 |
49,888,200 | ||||||||||||||
The purpose of this program is to permit faculty and students
to maintain and enhance their scholarship. It also allows the
University to address problems of concern to the citizens of its
service area.
The objective is to provide faculty and students with the opportunity to participate in sponsored research.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 9.2 | 9.3 | 10.0 | 5.5 | 5.5 | |||||||||||||||
Average FTE Staff Year Costs | 34,436 | 35,162 | 36,210 | 59,436 | 63,200 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 387,143 | 399,086 | 441,800 | 400,100 | 428,800 | |||||||||||||
Other Operating Costs | 31,011 | 40,105 | 39,500 | 38,000 | 39,200 | |||||||||||||
Annual Total |
418,154 |
439,191 |
481,300 |
438,100 |
468,000 | |||||||||||||
Fiscal Year 1993-94 | 447,741 | |||||||||||||||||
Biennium Total |
865,895 |
920,491 |
906,100 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 310,723 | 317,241 | 293,800 | 294,700 | 317,600 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 11,383 | 15,304 | 52,400 | 15,300 | 15,300 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 96,048 | 106,646 | 135,100 | 128,100 | 135,100 | ||||||||||||||
Annual Total |
418,154 |
439,191 |
481,300 |
438,100 |
468,000 | ||||||||||||||
This 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 provide primary support necessary for quality instructional programs.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 40.6 | 37.6 | 43.6 | 47.3 | 48.1 | |||||||||||||||
Average FTE Staff Year Costs | 42,349 | 47,691 | 44,640 | 38,368 | 43,208 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 2,118,309 | 2,203,816 | 2,394,200 | 2,239,000 | 2,566,800 | |||||||||||||
Other Operating Costs | 261,327 | 387,817 | 437,200 | 402,100 | 458,200 | |||||||||||||
Annual Total |
2,379,636 |
2,591,633 |
2,831,400 |
2,641,100 |
3,025,000 | |||||||||||||
Fiscal Year 1993-94 | 2,211,016 | |||||||||||||||||
Biennium Total |
4,590,652 |
5,423,033 |
5,666,100 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 1,650,594 | 1,711,746 | 1,931,100 | 1,805,900 | 2,099,600 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 24,395 | 14,432 | 12,300 | 14,600 | 14,600 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 704,647 | 865,455 | 888,000 | 820,600 | 910,800 | ||||||||||||||
Annual Total |
2,379,636 |
2,591,633 |
2,831,400 |
2,641,100 |
3,025,000 | ||||||||||||||
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,
processing, organizing, production, and circulation of books,
journals, electronically transmitted information, microfilm and
microfiche, films, and other material.
Objectives are to strengthen support for academic programs and increase the circulation of the collection resources.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 93.8 | 89.4 | 92.0 | 93.6 | 95.4 | |||||||||||||||
Average FTE Staff Year Costs | 25,959 | 27,782 | 27,237 | 27,581 | 27,932 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 3,008,610 | 3,073,096 | 3,099,000 | 3,201,000 | 3,317,000 | |||||||||||||
Other Operating Costs | 2,223,166 | 1,989,247 | 2,062,200 | 2,774,300 | 1,711,000 | |||||||||||||
Annual Total |
5,231,776 |
5,062,343 |
5,161,200 |
5,975,300 |
5,028,000 | |||||||||||||
Fiscal Year 1993-94 | 4,710,748 | |||||||||||||||||
Biennium Total |
9,942,524 |
10,223,543 |
11,003,300 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 1,988,323 | 2,127,565 | 3,480,200 | 4,166,400 | 3,288,500 | ||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 5,408 | ||||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 158,974 | 93,358 | 80,700 | 93,500 | 93,500 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 3,079,071 | 2,841,420 | 1,600,300 | 1,715,400 | 1,646,000 | ||||||||||||||
Annual Total |
5,231,776 |
5,062,343 |
5,161,200 |
5,975,300 |
5,028,000 | ||||||||||||||
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, counseling, health services, recreational activities,
and career planning and placement are intended to enhance each
student's ability to benefit from the University's instructional
programs.
Objectives are to: provide increased academic advising and financial aid program administration; and enhance student life through educational programming.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 145.5 | 93.2 | 101.4 | 147.6 | 154.7 | |||||||||||||||
Average FTE Staff Year Costs | 30,777 | 30,223 | 36,489 | 32,346 | 32,577 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 5,654,529 | 3,515,886 | 4,800,000 | 6,061,800 | 6,411,000 | |||||||||||||
Grants and Subsidies | 15,454 | |||||||||||||||||
Other Operating Costs | 1,032,926 | 547,598 | 2,038,700 | 1,727,700 | 1,920,500 | |||||||||||||
Annual Total |
6,687,455 |
4,078,938 |
6,838,700 |
7,789,500 |
8,331,500 | |||||||||||||
Fiscal Year 1993-94 | 6,527,133 | |||||||||||||||||
Biennium Total |
13,214,588 |
10,917,638 |
16,121,000 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 2,946,055 | 2,314,271 | 3,041,000 | 3,308,600 | 3,635,600 | ||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 436 | 63,762 | |||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 2,799,449 | 634,945 | 2,399,300 | 2,954,200 | 2,954,200 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 941,515 | 1,065,960 | 1,398,400 | 1,526,700 | 1,741,700 | ||||||||||||||
Annual Total |
6,687,455 |
4,078,938 |
6,838,700 |
7,789,500 |
8,331,500 | ||||||||||||||
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, and general administrative support functions.
The objective for this program 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 | 155.3 | 181.8 | 170.0 | 157.3 | 160.2 | |||||||||||||||
Average FTE Staff Year Costs | 33,042 | 35,015 | 34,601 | 36,097 | 38,901 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 6,570,564 | 8,065,521 | 7,443,600 | 7,193,000 | 7,924,600 | |||||||||||||
Grants and Subsidies | 1,251,583 | 150 | ||||||||||||||||
Other Operating Costs | 1,850,790 | 2,586,262 | 2,410,600 | 2,515,100 | 2,597,100 | |||||||||||||
Annual Total |
9,672,937 |
10,651,933 |
9,854,200 |
9,708,100 |
10,521,700 | |||||||||||||
Fiscal Year 1993-94 | 7,888,012 | |||||||||||||||||
Biennium Total |
17,560,949 |
20,506,133 |
20,229,800 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 4,573,846 | 4,447,413 | 6,007,200 | 5,895,400 | 6,542,700 | ||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 306 | ||||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 1,365,981 | 3,217,670 | 1,084,500 | 1,142,300 | 1,142,300 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 3,732,804 | 2,986,850 | 2,762,500 | 2,670,400 | 2,836,700 | ||||||||||||||
Annual Total |
9,672,937 |
10,651,933 |
9,854,200 |
9,708,100 |
10,521,700 | ||||||||||||||
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 facilities 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 | 135.0 | 120.1 | 145.6 | 146.6 | 148.0 | |||||||||||||||
Average FTE Staff Year Costs | 27,026 | 28,942 | 28,114 | 27,596 | 29,651 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 4,640,998 | 4,413,085 | 5,208,600 | 5,150,200 | 5,608,400 | |||||||||||||
Grants and Subsidies | 1,474 | |||||||||||||||||
Other Operating Costs | 2,429,805 | 2,390,614 | 2,894,500 | 2,920,400 | 2,974,200 | |||||||||||||
Annual Total |
7,072,277 |
6,803,699 |
8,103,100 |
8,070,600 |
8,582,600 | |||||||||||||
Fiscal Year 1993-94 | 6,791,699 | |||||||||||||||||
Biennium Total |
13,863,976 |
14,906,799 |
16,653,200 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 3,580,687 | 3,270,466 | 5,547,200 | 5,629,100 | 5,996,800 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 235,279 | 5,000 | 1,000 | 1,000 | |||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 3,491,590 | 3,297,954 | 2,550,900 | 2,440,500 | 2,584,800 | ||||||||||||||
Annual Total |
7,072,277 |
6,803,699 |
8,103,100 |
8,070,600 |
8,582,600 | ||||||||||||||
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 objective for this program is to increase the level of activity, which will benefit students, faculty, and residents of the University's service area.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 169.6 | 189.9 | 167.0 | 150.0 | 150.0 | |||||||||||||||
Average FTE Staff Year Costs | 27,685 | 28,016 | 26,347 | 28,000 | 28,000 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 5,447,710 | 6,204,356 | 5,130,000 | 4,830,000 | 4,830,000 | |||||||||||||
Grants and Subsidies | 2,702,920 | 2,513,959 | 2,030,000 | 2,520,000 | 2,520,000 | |||||||||||||
Other Operating Costs | (2,956,357) | 4,063,587 | 3,340,000 | 4,071,000 | 4,071,000 | |||||||||||||
Annual Total |
5,194,273 |
12,781,902 |
10,500,000 |
11,421,000 |
11,421,000 | |||||||||||||
Fiscal Year 1993-94 | 3,042,964 | |||||||||||||||||
Biennium Total |
8,237,237 |
23,281,902 |
22,842,000 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 1,966,927 | ||||||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 5,194,273 | 10,814,975 | 10,500,000 | 11,421,000 | 11,421,000 | ||||||||||||||
Annual Total |
5,194,273 |
12,781,902 |
10,500,000 |
11,421,000 |
11,421,000 | ||||||||||||||