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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.


Current Law Budget

Links to Program Level Detail

Instruction

Research

Public Service

Primary Support

Library

Student Services

Institutional Support

Plant Operations and Maintenance

Sponsored Research and Programs

Washington State University Computing Service Center


Agency Level Summary

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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

Instruction

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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




Research

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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




Public Service

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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




Primary Support

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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




Library

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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




Student Services

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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




Institutional Support

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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

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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

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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

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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