Washington State University Employee Headcount and FTE by Campus, Employee Type and Full-time Status, Fall 2017

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Employee Headcount and FTE by, Employee Type and Status, Fall 2017 ALL WSU F 1989 1988.6 1946 1945.8 2074 2068.9 9 9.0 6018 6012.2 ALL WSU P 113 69.5 119 80.4 565 246.4 1758 875.0 2555 1271.4 ALL WSU 2102 2058.1 2065 2026.2 2639 2315.3 1767 884.0 8573 7283.6 Non-campus location F 126 126.0 256 256.0 197 197.0 0 0.0 579 579.0 Non-campus location P 38 24.7 53 36.5 57 28.0 55 27.5 203 116.6 Non-campus location 164 150.7 309 292.5 254 225.0 55 27.5 782 695.6 Pullman F 1,505 1504.6 1,341 1340.8 1,334 1330.2 9 9.0 4189 4184.5 Pullman P 56 33.5 55 37.1 247 137.6 1,512 753.5 1870 961.8 Pullman 1561 1538.1 1396 1377.8 1581 1467.8 1521 762.5 6059 5146.3 Spokane F 175 175.0 138 138.0 229 229.0 0 0.0 542 542.0 Spokane P 13 7.8 7 4.1 84 30.1 66 31.7 181 75.1 Spokane 188 182.8 145 142.1 313 259.1 66 31.7 712 615.6 Tri-Cities F 69 69.0 118 118.0 104 104.0 0 0.0 291 291.0 Tri-Cities P 4 2.3 1 0.5 84 23.9 32 15.7 121 42.4 Tri-Cities 73 71.3 119 118.5 188 127.9 32 15.7 412 333.4 Vancouver F 109 109.0 82 82.0 187 185.8 0 0.0 378 376.8 Vancouver P 2 1.3 2 1.6 93 26.8 93 46.5 190 76.2 Vancouver 111 110.3 84 83.6 280 212.5 93 46.5 568 452.9 Everett F 5 5.0 11 11.0 23 23.0 0 0.0 39 39.0 Everett P 0 0.0 1 0.8 0 0.0 0 0.0 1 0.8 Everett 5 5.0 12 11.8 23 23.0 0 0.0 40 39.8 *Beginning in July 2013, adjunct faculty, generally paid to teach 1-2 classes, were put on monthly appointments and are included in these headcounts/fte. In the pa Notes: Includes monthly appointed employees; campus is defined by employee primary work location where Pullman=PUL, Spokane includes SPK, ICY (Nursing in Yakima), and YAA (Yakima where the College of Pharmacy has an extension), Tri-Cities=TRI, Vancouver=VAN, Everett=EVT and non-campus includes all other work locations; employees are included in all employee classifications as defined by their appointments; FTE are from appointment; generally, full-time 9-month and 12-month appointments have 1.0 Graduate student employees with the job title Professional Student are not included in the Graduate Assistant counts. This job title first appeared in 2017 with 13 WSU Spokane student employees and a total FTE of 1.44. Two of these students are included in the counts since they also have Research Assistantships. Source: 30SEP2017 employee appointment downloads from DEPPS

Employee Headcount and FTE by, Employee Type and Status, Fall 2016 ALL WSU F 1981 1981.0 1925 1924.5 2062 2057.7 9 9.0 5977 5972.2 ALL WSU P 141 89.8 123 82.1 582 258.2 1764 878.1 2610 1308.3 ALL WSU 2122 2070.8 2048 2006.6 2644 2316.0 1773 887.1 8587 7280.6 Non-campus location F 137 137.0 253 253.0 202 202.0 0 0.0 592 592.0 Non-campus location P 46 31.3 46 32.0 51 26.6 56 28.0 199 117.9 Non-campus location 183 168.3 299 285.0 253 228.6 56 28.0 791 709.9 Pullman F 1,499 1499.0 1,352 1351.5 1,341 1337.7 9 9.0 4201 4197.2 Pullman P 76 47.3 61 39.5 255 144.2 1,537 765.8 1929 996.8 Pullman 1575 1546.3 1413 1391.0 1596 1481.9 1546 774.8 6130 5194.0 Spokane F 151 151.0 138 138.0 220 219.8 0 0.0 509 508.8 Spokane P 15 9.0 10 6.2 95 35.0 61 29.4 181 79.5 Spokane 166 160.0 148 144.2 315 254.8 61 29.4 690 588.3 Tri-Cities F 77 77.0 95 95.0 101 101.0 0 0.0 273 273.0 Tri-Cities P 3 1.5 3 2.3 81 22.1 28 14.0 115 39.9 Tri-Cities 80 78.5 98 97.3 182 123.1 28 14.0 388 312.9 Vancouver F 114 114.0 78 78.0 183 182.3 0 0.0 375 374.3 Vancouver P 1 0.8 2 1.6 96 28.9 82 41.0 181 72.3 Vancouver 115 114.8 80 79.6 279 211.1 82 41.0 556 446.5 Everett F 3 3.0 9 9.0 15 15.0 0 0.0 27 27.0 Everett P 0 0.0 1 0.6 4 1.4 0 0.0 5 2.0 Everett 3 3.0 10 9.6 19 16.4 0 0.0 32 29.0 and ICY, Tri-Cities=TRI, Vancouver=VAN, Everett=EVT and non-campus includes all other work locations; employees are included in all employee classifications as defined by their appointments; FTE are from appointment; generally, full-time 9-month and 12-month appointments have 1.0 FTE. Faculty on paid professional leave with reduced FTE are considered as full-time if their total FTE was 1.0 before the reduction. Source: 30SEP2016 employee appointment downloads from DEPPS

Employee Headcount and FTE by, Employee Type and Status, Fall 2015 ALL WSU F 1954 1953.7 1885 1885.0 2066 2060.3 10 10.0 5915 5909.0 ALL WSU P 141 89.4 118 78.5 587 256.9 1791 891.8 2637 1316.6 ALL WSU 2095 2043.2 2003 1963.5 2653 2317.2 1801 901.8 8552 7225.6 Non-campus location F 142 142.0 261 261.0 210 210.0 0 0.0 613 613.0 Non-campus location P 44 30.7 44 29.3 50 26.6 67 33.5 205 120.1 Non-campus location 186 172.7 305 290.3 260 236.6 67 33.5 818 733.1 Pullman F 1501 1500.7 1323 1323.0 1377 1372.8 10 10.0 4211 4206.5 Pullman P 81 48.8 56 36.9 243 136.0 1566 780.2 1946 1001.8 Pullman 1582 1549.5 1379 1359.9 1620 1508.7 1576 790.2 6157 5208.3 Spokane F 140 140.0 135 135.0 212 212.0 0 0.0 487 487.0 Spokane P 12 7.2 10 6.6 97 37.4 48 23.0 167 74.2 Spokane 152 147.2 145 141.6 309 249.4 48 23.0 654 561.2 Tri-Cities F 59 59.0 90 90.0 91 91.0 0 0.0 240 240.0 Tri-Cities P 3 2.0 6 4.1 87 23.2 29 14.6 125 43.8 Tri-Cities 62 61.0 96 94.1 178 114.2 29 14.6 365 283.8 Vancouver F 112 112.0 76 76.0 176 174.5 0 0.0 364 362.5 Vancouver P 1 0.8 2 1.6 110 33.8 81 40.5 194 76.7 Vancouver 113 112.8 78 77.6 286 208.3 81 40.5 558 439.2 and ICY, Tri-Cities=TRI, Vancouver=VAN, and non-campus includes all other work locations; Everett (EVT) is included in the non-campus location category; employees Source: 30SEP2015 employee appointment downloads from DEPPS

Employee Headcount and FTE by, Employee Type and Status, Fall 2014 ALL WSU F 1910 1910.0 1765 1764.5 2011 2006.8 14 14.0 5700 5695.3 ALL WSU P 136 87.8 110 72.8 556 254.8 1781 878.5 2583 1293.9 ALL WSU 2046 1997.8 1875 1837.3 2567 2261.5 1795 892.5 8283 6989.2 Non-campus location F 143 143.0 230 230.0 214 214.0 0 0.0 587 587.0 Non-campus location P 39 26.2 44 30.3 48 22.4 67 33.5 198 112.4 Non-campus location 182 169.2 274 260.3 262 236.4 67 33.5 785 699.4 Pullman F 1466 1466.0 1272 1272.0 1356 1354.3 14 14.0 4108 4106.3 Pullman P 81 50.9 52 33.4 254 146.8 1568 773.0 1955 1004.0 Pullman 1547 1516.9 1324 1305.4 1610 1501.0 1582 787.0 6063 5110.3 Spokane F 127 127 115 114.5 194 193.5 0 0.0 436 435.0 Spokane P 8 5.0 7 4.7 82 34.0 49 23.5 146 67.0 Spokane 135 132.0 122 119.2 276 227.5 49 23.5 582 502.0 Tri-Cities F 75 75.0 77 77.0 86 85.8 0 0.0 238 237.8 Tri-Cities P 5 3.5 7 4.4 66 19.9 28 14.1 106 41.9 Tri-Cities 80 78.5 84 81.4 152 105.7 28 14.1 344 279.6 Vancouver F 99 99.0 71 71.0 161 159.3 0 0.0 331 329.3 Vancouver P 3 2.4 0 0.0 106 31.7 69 34.5 178 68.6 Vancouver 102 101.4 71 71.0 267 191.0 69 34.5 509 397.8 and ICY, Tri-Cities=TRI, Vancouver=VAN, and non-campus includes all other work locations; Everett (EVT) is included in the non-campus location category; employees Source: 30SEP2014 employee appointment downloads from HEPPS

Employee Headcount and FTE by, Employee Type and Status, Fall 2013 ALL WSU F 1825 1824.9 1609 1609.0 1981 1973.7 19 19.0 5434 5426.5 ALL WSU P 113 71.6 128 84.2 511 221.9 1759 868.2 2511 1245.9 ALL WSU 1938 1896.5 1737 1693.2 2492 2195.6 1778 887.2 7945 6672.5 Non-campus location F 143 143.0 207 207.0 232 232.0 0 0.0 582 582.0 Non-campus location P 28 18.8 47 32.5 27 13.0 71 35.5 173 99.7 Non-campus location 171 161.8 254 239.5 259 245.0 71 35.5 755 681.7 Pullman F 1412 1411.9 1154 1154.0 1345 1339.1 19 19.0 3930 3924.0 Pullman P 68 42.4 62 40.2 242 127.2 1542 760.3 1914 970.0 Pullman 1480 1454.2 1216 1194.2 1587 1466.3 1561 779.3 5844 4894.0 Spokane F 97 97.0 100 100.0 161 160.6 0 0.0 358 357.6 Spokane P 9 5.2 11 6.3 76 36.4 42 20.3 138 68.1 Spokane 106 102.2 111 106.3 237 196.9 42 20.3 496 425.7 Tri-Cities F 74 74.0 83 83.0 83 83.0 0 0.0 240 240.0 Tri-Cities P 5 3.0 6 4.0 67 18.8 30 15.1 108 40.9 Tri-Cities 79 77.0 89 87.0 150 101.8 30 15.1 348 280.9 Vancouver F 99 99.0 65 65.0 160 159.0 0 0.0 324 323.0 Vancouver P 3 2.4 2 1.3 99 26.6 74 37.0 178 67.2 Vancouver 102 101.4 67 66.3 259 185.6 74 37.0 502 390.2 and ICY, Tri-Cities=TRI, Vancouver=VAN, and non-campus includes all other work locations; Everett (EVT) is included inthe non-campus location category; employees Source: 30SEP2013 employee appointment downloads from HEPPS