Return to Agency List
Agency 370
Eastern Washington
University
RCW 28B.35.050
Request | $142,228,000 | |||||||||||||||||
Net change from current biennium | $6,313,054 | Increase | ||||||||||||||||
Percent change from current biennium | 4.6% | Increase |
Eastern Washington University, as a comprehensive regional university,
maintains a strong commitment to excellence in instruction, scholarship,
and public service. Eastern provides liberal arts and professional
undergraduate education and offers graduate education in academic
and professional areas of demonstrable need. International educational
and other programs of emphasis continue to be integrated into
the curriculum as Eastern responds to the ever-changing needs
of the state and nation.
Located in Cheney and Spokane, Eastern serves students from a
major urban community as well as the entire state. To meet its
responsibilities, the University is organized into six colleges:
Business Administration; Education and Human Development; Fine
Arts; Health, Social and Public Services; Letters and Social Sciences;
and Science, Mathematics and Technology. Eastern also has a consortium
relationship with the Intercollegiate Center for Nursing Education.
The goals of the University are to enhance the quality of its
instructional programs and provide access to quality higher education
for both traditional and nontraditional students. The University
is focusing on: reinvigorating the liberal arts and sciences,
providing for faculty professional development; increasing the
international and intercultural focus of the curriculum/university,
providing for discipline-focused enhancements, and developing
campus life.
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 | ||||||||||||||||
75,775,620 | 285,000 | General Fund - Basic Account - State | 72,926,873 | 75,490,620 | 78,669,000 | |||||||||||||||
200,000 | 75,603 | Health Services Account - State | 71,384 | 124,397 | 200,000 | |||||||||||||||
75,975,620 |
360,603 | Total Appropriated Funds |
72,998,257 |
75,615,017 |
78,869,000 | |||||||||||||||
Non-Appropriated Funds | ||||||||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 17,316,611 | 19,403,886 | 17,778,000 | |||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 8,820,107 | 9,006,970 | 8,706,000 | |||||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 30,741,098 | 31,889,073 | 36,875,000 | |||||||||||||||||
Total Non-Appropriated Funds |
56,877,816 |
60,299,929 |
63,359,000 | |||||||||||||||||
Total All Funds |
129,876,073 |
135,914,946 |
142,228,000 |
Capital Budget: Summary*
| ||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
32,785,632 | 23,584,955 | State Building Construction Account - State | 11,974,409 | 9,200,677 | 36,709,380 | |||||||||||||||
11,545,934 | 7,314,932 | EWU Capital Projects Account - State | 5,720,240 | 4,231,002 | 12,723,757 | |||||||||||||||
44,331,566 |
30,899,887 | Total Appropriated Funds |
17,694,649 |
13,431,679 |
49,433,137 |
*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 | 40,841,247 | 42,532,477 | 42,648,440 | 42,991,078 | 45,634,271 | ||||||||||||
Employee Benefits | 9,953,557 | 10,197,627 | 10,400,666 | 10,527,369 | 11,364,088 | ||||||||||||
Personal Service Contracts | 2,403,878 | 2,054,039 | |||||||||||||||
Goods And Services | 9,020,269 | 9,487,139 | 12,420,957 | 13,451,353 | 11,430,910 | ||||||||||||
Travel | 1,209,296 | 1,297,710 | 1,118,643 | 1,061,866 | 1,096,053 | ||||||||||||
Capital Outlays | 3,178,397 | 2,747,856 | 1,896,730 | 1,715,976 | 1,756,108 | ||||||||||||
Grants, Benefits & Client Services | 321,666 | 194,229 | 556,982 | 541,265 | 561,645 | ||||||||||||
Debt Service | 559,800 | 340,612 | 47,093 | 48,925 | |||||||||||||
Interagency Reimbursements | (1,619,415) | (1,715,706) | |||||||||||||||
Intra-Agency Reimbursements | (263,455) | ||||||||||||||||
Annual Total |
65,868,695 |
67,135,983 |
68,778,963 |
70,336,000 |
71,892,000 | ||||||||||||
Operating Budget: Program Summary
| |||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Instruction | 30,801,789 | 31,020,178 | 31,534,272 | 32,174,531 | 33,019,802 | ||||||||||||
Research | 225,131 | 234,525 | 255,510 | 263,398 | 280,631 | ||||||||||||
Public Service | 143,407 | 128,647 | 120,432 | 124,079 | 131,860 | ||||||||||||
Primary Support | 3,478,516 | 3,166,990 | 2,966,107 | 3,055,642 | 3,240,086 | ||||||||||||
Library | 3,751,681 | 3,439,257 | 3,947,268 | 4,186,786 | 3,956,817 | ||||||||||||
Student Services | 5,695,219 | 5,682,874 | 5,250,662 | 6,748,849 | 6,552,998 | ||||||||||||
Institutional Support | 6,584,912 | 7,126,670 | 7,455,470 | 7,226,598 | 7,675,387 | ||||||||||||
Plant Operations and Maintenance | 6,708,466 | 6,903,956 | 7,278,242 | 7,667,117 | 8,145,419 | ||||||||||||
Sponsored Research and Programs | 8,479,574 | 9,432,886 | 9,971,000 | 8,889,000 | 8,889,000 | ||||||||||||
Annual Total |
65,868,695 |
67,135,983 |
68,778,963 |
70,336,000 |
71,892,000 | ||||||||||||
Fiscal Year 1993-94 | 64,007,378 | ||||||||||||||||
Biennium Total |
129,876,073 |
135,914,946 |
142,228,000 |
Operating Budget: Change from Preceding Biennium
|
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
Instruction | 2,627,590 | 4.5% | 1,715,415 | 2.8% | 2,639,883 | 4.2% | |||||||||||||||||||
Research | (126,248) | (20.7)% | 5,902 | 1.2% | 53,994 | 11.0% | |||||||||||||||||||
Public Service | (64,306) | (19.8)% | (10,831) | (4.2)% | 6,860 | 2.8% | |||||||||||||||||||
Primary Support | 617,861 | 9.6% | (897,736) | (12.8)% | 162,631 | 2.7% | |||||||||||||||||||
Library | 140,677 | 2.0% | 235,698 | 3.3% | 757,078 | 10.2% | |||||||||||||||||||
Student Services | 2,138,044 | 23.6% | (282,309) | (2.5)% | 2,368,311 | 21.7% | |||||||||||||||||||
Institutional Support | (311,637) | (2.4)% | 2,113,941 | 17.0% | 319,845 | 2.2% | |||||||||||||||||||
Plant Operations and Maintenance | (1,357,959) | (9.4)% | 1,071,518 | 8.2% | 1,630,338 | 11.5% | |||||||||||||||||||
Sponsored Research and Programs | 2,402,077 | 16.1% | 2,087,275 | 12.1% | (1,625,886) | (8.4)% | |||||||||||||||||||
Total |
6,066,099 |
4.9% |
6,038,873 |
4.6% |
6,313,054 |
4.6% |
Employment Summary
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 1,122.5 | 1,115.4 | 1,182.7 | 1,143.1 | 1,150.1 | ||||||||||||||
Average FTE Staff Year Costs | 36,384 | 38,132 | 36,060 | 37,609 | 39,679 | ||||||||||||||
Agency Local Funds | ||
Stores Fund | ||
This fund is for furnishing centralized institutional office supplies, materials, and other services to campus operating departments. Revenue comes from supplies and services fees and interdepartmental recharges. | ||
Printing Fund | ||
This fund is used for centralized duplicating and typesetting services to campus operations. Income is from interdepartmental recharges. | ||
Other Facilities Fund | ||
This fund is used for centralized facilities planning and construction activities which are subsequently billed to operating departments or appropriate capital projects. Income 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 ASEWU student government, intercollegiate athletics, clubs and organizations, Pence Union Building operations, 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 operations of the centralized university bookstore. Revenue is from the sale of books and supplies to students, faculty, and staff. | ||
Parking Fund | ||
This fund is for operations of the University's parking services. It includes 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. It includes the operations of athletic summer camps and tournaments, conferences and other conventions, and business enterprise activities associated with the Spokane Center in Spokane. Revenue comes from conferences and camp fees, cafeteria operations, and other related fees. | ||
Housing and Food Service Fund | ||
This fund is used for revenues, expenditures, transfers, and debt service payments associated with the University dormitory and dining operations. Income is derived from campus dormitories and apartments, married student housing, and various food service operations. Excess revenues, after mandatory transfers for bond and mortgage obligations, are available for capital improvements. | ||
Scholarships and Fellowships Fund | ||
This fund accounts for established scholarships and fellowships. The income to the fund consists of private gifts, and federal and state grants. The terms of each gift providing scholarships and fellowships are stringently observed. | ||
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 | ||
The 1981 Legislature designated 3.5 percent of general tuition and fees receipts for Guaranteed Student Loans. The Long-Term Loan Fund was established to account for this activity. Because of sufficient loan monies from commercial institutions, there was no need to implement the loan program. Subsequent sessions of the Legislature have authorized transfers from the fund for operational expenses and student financial assistance 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 Balances | ||||||||||
Non-Budgeted Funds | ||||||||||||||
Stores Fund | 237,213 | 259,700 | 1,485,300 | 1,544,700 | 200,300 | |||||||||
Printing Fund | 114,284 | 142,900 | 1,768,700 | 1,769,100 | 142,500 | |||||||||
Other Facilities Fund | 155,514 | 384,900 | 4,551,000 | 4,568,600 | 367,300 | |||||||||
Motor Pool Fund | 240,230 | 105,000 | 259,000 | 255,600 | 108,400 | |||||||||
Associated Students Fund | 4,617,683 | 4,773,400 | 7,962,700 | 8,106,900 | 4,629,200 | |||||||||
Bookstore Fund | 1,364,321 | 1,370,500 | 9,404,700 | 9,595,100 | 1,180,100 | |||||||||
Parking Fund | 465,222 | 329,200 | 959,400 | 960,000 | 328,600 | |||||||||
Other Enterprises Fund | (721,340) | (521,300) | 200,000 | (321,300) | ||||||||||
Housing and Food Service Fund | 7,907,338 | 8,321,300 | 16,253,400 | 16,823,900 | 7,750,800 | |||||||||
Scholarships and Fellowships Fund | 6,478 | 10,100 | 10,633,700 | 10,633,700 | 10,100 | |||||||||
Student Loan Fund | 789,957 | 769,800 | 768,300 | 758,000 | 780,100 | |||||||||
Endowment Fund | 1,806,354 | 1,907,100 | 100,000 | 2,007,100 | ||||||||||
Long-Term Loan Fund | 160,150 | 150,000 | 150,000 | |||||||||||
Total Non-Budgeted Funds |
17,143,404 |
18,002,600 |
54,496,200 |
55,015,600 |
17,333,200 | |||||||||
Program Level Detail
The Instruction program includes formal instructional activities
for students seeking to complete an academic or professional curriculum
or desiring to continue their education. It includes academic
year instruction for a broad spectrum of liberal arts and professional
programs, as well as for health sciences offerings, summer session
educational programs, and courses offered through extension education.
Objectives are to: provide students with broad intellectual development in addition to the specialized needs of their professional fields; provide opportunities and support services which facilitate the faculty's application of their knowledge and skills in instruction; and continually review the curriculum to ensure it is meeting educational needs.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 488.5 | 476.3 | 520.3 | 501.3 | 508.3 | ||||||||||||||
Average FTE Staff Year Costs | 46,081 | 48,678 | 45,456 | 47,426 | 50,149 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 28,130,793 | 28,882,430 | 29,476,114 | 29,638,170 | 31,844,058 | ||||||||||||
Grants and Subsidies | 1,555 | 400 | |||||||||||||||
Other Operating Costs | 2,669,441 | 2,137,348 | 2,058,158 | 2,536,361 | 1,175,744 | ||||||||||||
Annual Total |
30,801,789 |
31,020,178 |
31,534,272 |
32,174,531 |
33,019,802 | ||||||||||||
Fiscal Year 1993-94 | 30,037,246 | ||||||||||||||||
Biennium Total |
60,839,035 |
62,554,450 |
65,194,333 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 15,444,594 | 19,769,156 | 18,366,718 | 19,595,427 | 19,809,562 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 3,098,475 | 3,162,685 | 3,325,254 | 3,061,951 | 3,061,951 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 12,229,540 | 8,063,940 | 9,742,300 | 9,417,153 | 10,048,289 | |||||||||||||
Health Services Account - State | 29,180 | 24,397 | 100,000 | 100,000 | 100,000 | |||||||||||||
Annual Total |
30,801,789 |
31,020,178 |
31,534,272 |
32,174,531 |
33,019,802 |
The purpose of this program is to encourage, develop, and promote
research as a means of advancing knowledge and understanding.
These activities, conducted with separately budgeted funds, are
designed to develop knowledge that will be of importance to the
University, the community, and the state.
The objective is to provide research capabilities that allow faculty members to undertake research as a means of extending their own knowledge, improving their teaching, and serving the community.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 5.2 | 5.3 | 5.4 | 5.5 | 5.5 | ||||||||||||||
Average FTE Staff Year Costs | 27,453 | 25,206 | 30,240 | 30,287 | 32,246 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 165,218 | 150,355 | 190,427 | 196,310 | 210,934 | ||||||||||||
Grants and Subsidies | 400 | ||||||||||||||||
Other Operating Costs | 59,913 | 83,770 | 65,083 | 67,088 | 69,697 | ||||||||||||
Annual Total |
225,131 |
234,525 |
255,510 |
263,398 |
280,631 | ||||||||||||
Fiscal Year 1993-94 | 259,002 | ||||||||||||||||
Biennium Total |
484,133 |
490,035 |
544,029 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 225,131 | 180,422 | 255,510 | 185,179 | 199,393 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 54,103 | 78,219 | 81,238 | |||||||||||||||
Annual Total |
225,131 |
234,525 |
255,510 |
263,398 |
280,631 |
The Public Service program provides for the operations of the
Spokane Intercollegiate Research and Technology Institute, which
is intended to serve as a focal point for the systematic application
of research, training, and scientific investigation in the Inland
Northwest.
Objectives include: fostering public and private scientific investigation toward research which promotes the region's economic development; fostering the interaction of higher education and non-academic scientists in research activity for the purpose of transferring resulting technology to the user community; and facilitating communication and interaction between high technology industries in the region.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 2.2 | 1.4 | 1.0 | 1.8 | 1.8 | ||||||||||||||
Average FTE Staff Year Costs | 51,604 | 76,074 | 90,075 | 51,787 | 54,988 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 136,393 | 128,572 | 109,425 | 113,133 | 120,487 | ||||||||||||
Other Operating Costs | 7,014 | 75 | 11,007 | 10,946 | 11,373 | ||||||||||||
Annual Total |
143,407 |
128,647 |
120,432 |
124,079 |
131,860 | ||||||||||||
Fiscal Year 1993-94 | 116,503 | ||||||||||||||||
Biennium Total |
259,910 |
249,079 |
255,939 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 143,407 | 86,176 | 120,432 | 94,892 | 101,532 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 42,471 | 29,187 | 30,328 | |||||||||||||||
Annual Total |
143,407 |
128,647 |
120,432 |
124,079 |
131,860 |
Primary Support's purpose is to maintain activities that directly
support the instructional and research missions of the University.
It includes academic computing, specialized instruction and research
facilities, and academic administration.
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 | 53.1 | 54.2 | 37.5 | 55.1 | 55.1 | ||||||||||||||
Average FTE Staff Year Costs | 36,783 | 38,300 | 53,194 | 37,339 | 39,602 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 2,390,420 | 2,537,793 | 2,431,391 | 2,512,422 | 2,677,748 | ||||||||||||
Other Operating Costs | 1,088,096 | 629,197 | 534,716 | 543,220 | 562,338 | ||||||||||||
Annual Total |
3,478,516 |
3,166,990 |
2,966,107 |
3,055,642 |
3,240,086 | ||||||||||||
Fiscal Year 1993-94 | 3,552,317 | ||||||||||||||||
Biennium Total |
7,030,833 |
6,133,097 |
6,295,728 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 2,376,553 | 2,132,377 | 2,050,507 | 2,154,814 | 2,309,578 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 91,747 | 99,380 | 103,700 | 109,081 | 109,081 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 1,010,216 | 935,233 | 811,900 | 791,747 | 821,427 | |||||||||||||
Annual Total |
3,478,516 |
3,166,990 |
2,966,107 |
3,055,642 |
3,240,086 |
This program maintains Eastern's library activities - collecting,
cataloging, storing and distributing published materials and audio-visual
or media services that aid in the transmission of information
- and provides learning experiences and opportunities that give
students the means to achieve their potential intellectual development.
Objectives are to: select, acquire, process, and organize library materials; produce and distribute materials and information in a variety of media - including film, television, graphic and photographic formats; train information specialists in the efficient use of related technology and library resources; and provide an atmosphere in which learning and research may take place and where scholarship and teaching may be advanced.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 55.1 | 52.5 | 43.8 | 59.2 | 59.2 | ||||||||||||||
Average FTE Staff Year Costs | 29,231 | 30,120 | 40,034 | 30,291 | 32,178 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 2,017,796 | 1,972,378 | 2,187,341 | 2,244,006 | 2,398,254 | ||||||||||||
Other Operating Costs | 1,733,885 | 1,466,879 | 1,759,927 | 1,942,780 | 1,558,563 | ||||||||||||
Annual Total |
3,751,681 |
3,439,257 |
3,947,268 |
4,186,786 |
3,956,817 | ||||||||||||
Fiscal Year 1993-94 | 3,399,146 | ||||||||||||||||
Biennium Total |
7,150,827 |
7,386,525 |
8,143,603 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 2,741,465 | 2,603,698 | 3,297,768 | 3,050,306 | 2,781,524 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 1,010,216 | 835,559 | 649,500 | 1,136,480 | 1,175,293 | |||||||||||||
Annual Total |
3,751,681 |
3,439,257 |
3,947,268 |
4,186,786 |
3,956,817 |
Student Services provides services that contribute to the emotional
and physical well-being of students and to their intellectual,
social, and cultural development. They also provide effective
and efficient services for financial aid administration, student
recruitment, admissions, and record-keeping.
Objectives are to: admit qualified students; provide an efficient record-keeping system; ensure that advising and placement programs meet the needs of students' academic objectives and career possibilities; provide financial assistance and work-study programs; assist students with personal health, vocational and educational programs; and explore new aspects of higher education to benefit older students.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 100.0 | 99.4 | 107.0 | 111.2 | 111.2 | ||||||||||||||
Average FTE Staff Year Costs | 31,778 | 33,039 | 34,080 | 34,188 | 36,102 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 4,032,105 | 4,146,512 | 4,579,063 | 4,807,696 | 5,094,448 | ||||||||||||
Grants and Subsidies | 35,725 | 35,571 | 35,600 | ||||||||||||||
Other Operating Costs | 1,627,389 | 1,500,791 | 635,999 | 1,941,153 | 1,458,550 | ||||||||||||
Annual Total |
5,695,219 |
5,682,874 |
5,250,662 |
6,748,849 |
6,552,998 | ||||||||||||
Fiscal Year 1993-94 | 5,520,626 | ||||||||||||||||
Biennium Total |
11,215,845 |
10,933,536 |
13,301,847 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 3,176,517 | 2,795,404 | 3,201,924 | 3,618,996 | 3,883,412 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 1,171,747 | 1,228,590 | 587,338 | 1,139,884 | 1,139,884 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 1,346,955 | 1,658,880 | 1,461,400 | 1,989,969 | 1,529,702 | |||||||||||||
Annual Total |
5,695,219 |
5,682,874 |
5,250,662 |
6,748,849 |
6,552,998 |
Institutional Support provides operational support for the ongoing
administrative functions of the University. These activities are
associated with institutional management, fiscal operation, general
support services, logistical services, and community relations
and development.
Objectives are to: ensure adequate central executive-level management and administrative policy making; maintain and improve fiscal operations such as accounting, budgeting, cashiering, payroll, and auditing; provide necessary general support services for the internal operations of the University; maintain and improve logistical services for purchasing, the post office, communication services, and property management; develop and ensure good relations with the general public, community, alumni, and other constituents; and conduct activities related to institutional development and fund raising.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 105.9 | 108.3 | 134.3 | 109.3 | 109.3 | ||||||||||||||
Average FTE Staff Year Costs | 35,316 | 38,495 | 31,071 | 39,266 | 41,646 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 4,694,546 | 5,206,528 | 5,216,609 | 5,408,045 | 5,765,415 | ||||||||||||
Grants and Subsidies | 232,223 | 215,405 | 235,785 | ||||||||||||||
Other Operating Costs | 1,890,366 | 1,920,142 | 2,006,638 | 1,603,148 | 1,674,187 | ||||||||||||
Annual Total |
6,584,912 |
7,126,670 |
7,455,470 |
7,226,598 |
7,675,387 | ||||||||||||
Fiscal Year 1993-94 | 5,883,287 | ||||||||||||||||
Biennium Total |
12,468,199 |
14,582,140 |
14,901,985 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 5,744,074 | 4,994,425 | 5,161,588 | 5,051,090 | 5,418,107 | |||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 154,641 | 345,382 | 42,084 | 42,084 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 840,838 | 1,977,604 | 1,948,500 | 2,133,424 | 2,215,196 | |||||||||||||
Annual Total |
6,584,912 |
7,126,670 |
7,455,470 |
7,226,598 |
7,675,387 |
Plant Operations
and Maintenance
Plant Operations and Maintenance provides institutional services
and maintenance to campus grounds and facilities, including utilities,
power plant operation, leases and rents, building and utilities
maintenance, environmental health and safety, security, trucking,
waste disposal services, custodial services, and landscape and
grounds maintenance.
Objectives are to provide attractive, clean, safe, and functional facilities that are conducive to the intellectual, cultural, and social development of students and to preserve and enhance the investment in University facilities.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 118.8 | 113.7 | 129.0 | 124.7 | 124.7 | ||||||||||||||
Average FTE Staff Year Costs | 26,748 | 27,580 | 25,486 | 27,121 | 28,734 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 4,013,985 | 3,962,831 | 4,142,453 | 4,290,622 | 4,578,972 | ||||||||||||
Other Operating Costs | 2,694,481 | 2,941,125 | 3,135,789 | 3,376,495 | 3,566,447 | ||||||||||||
Annual Total |
6,708,466 |
6,903,956 |
7,278,242 |
7,667,117 |
8,145,419 | ||||||||||||
Fiscal Year 1993-94 | 6,402,214 | ||||||||||||||||
Biennium Total |
13,110,680 |
14,182,198 |
15,812,536 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 6,708,466 | 4,819,973 | 5,654,542 | 5,019,296 | 5,395,892 | |||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 2,083,983 | 1,623,700 | 2,647,821 | 2,749,527 | ||||||||||||||
Annual Total |
6,708,466 |
6,903,956 |
7,278,242 |
7,667,117 |
8,145,419 |
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 is to increase the level of sponsored research activity to 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 | 193.7 | 204.3 | 204.4 | 175.0 | 175.0 | ||||||||||||||
Average FTE Staff Year Costs | 22,795 | 23,793 | 19,025 | 20,747 | 20,747 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 5,213,548 | 5,742,705 | 4,716,283 | 4,308,043 | 4,308,043 | ||||||||||||
Grants and Subsidies | 284,386 | 157,858 | 289,159 | 325,860 | 325,860 | ||||||||||||
Other Operating Costs | 2,981,640 | 3,532,323 | 4,965,558 | 4,255,097 | 4,255,097 | ||||||||||||
Annual Total |
8,479,574 |
9,432,886 |
9,971,000 |
8,889,000 |
8,889,000 | ||||||||||||
Fiscal Year 1993-94 | 8,837,037 | ||||||||||||||||
Biennium Total |
17,316,611 |
19,403,886 |
17,778,000 |
Source of Funds - Inst of Hi Ed-Grants/Contracts Acct - Non-Appr | ||||||||||||||||||