Healthy and Safe Communities
Provide support services to college students
Strategy: Provide support services to college students
Agency: 360 - University of Washington
A002 - Hospital Operation
The University operates two hospitals: the University of Washington Medical Center (owned by the University) and Harborview Medical Center (owned by King County, but managed by the University). These two hospitals provide patient care and clinical facilities for health sciences training and research. They also train future health care professionals and upgrade the skills of current practitioners.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 8,914.0 | 8,894.6 | 8,904.3 |
| 001 - General Fund | |||
| State | 204,824,000 | 109,169,000 | 313,993,000 |
| 505 - UW-University Hospital Account | |||
| Non-Appropriated | 2,262,882,000 | 2,376,091,000 | 4,638,973,000 |
| 706 - Coronavirus St Fiscal Recovery Fund | |||
| Federal | 40,000,000 | 40,000,000 | |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 4,457.0 | 4,447.3 | 4,452.2 |
| GFS | 103,248,000.0 | 95,098,000.0 | 198,346,000.0 |
| Other | 1,151,485,000.0 | 1,188,172,000.0 | 2,339,657,000.0 |
| Totals | 1,254,733,000.0 | 1,283,270,000.0 | 2,538,003,000.0 |
Expected Results
Provide opportunities for clinical education for medical, dental, nursing, and pharmacy students.
A003 - Institutional Support
The administration and management of the university includes governance, executive management, fiscal operations, information services, general support services, logistical services, human resources services, and community relations and development.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 2,809.0 | 2,845.0 | 2,827.0 |
| 001 - General Fund | |||
| State | 82,801,000 | 86,634,000 | 169,435,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 158,596,000 | 166,433,000 | 325,029,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 159,779,000 | 163,984,000 | 323,763,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 6,604,000 | 7,517,000 | 14,121,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 1,404.5 | 1,437.8 | 1,421.2 |
| GFS | 42,148,000.0 | 44,439,000.0 | 86,587,000.0 |
| Other | 164,106,000.0 | 170,981,000.0 | 335,087,000.0 |
| Totals | 206,254,000.0 | 215,420,000.0 | 421,674,000.0 |
Expected Results
Ensure that university issues are discussed and addressed in a timely manner by the executive management of the university.
A004 - Instruction
The Instruction program provides undergraduate and graduate students with the knowledge they need to acquire a degree, prepare for a career, and continue learning after they leave the university.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 16,414.0 | 16,686.4 | 16,550.2 |
| 001 - General Fund | |||
| State | 554,326,000 | 583,154,000 | 1,137,480,000 |
| 08A - Education Legacy Trust Account | |||
| State | 39,586,000 | 39,700,000 | 79,286,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 896,153,000 | 940,443,000 | 1,836,596,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 902,838,000 | 926,599,000 | 1,829,437,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 53,827,000 | 62,252,000 | 116,079,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 8,206.9 | 8,429.6 | 8,318.3 |
| GFS | 276,595,000.0 | 292,167,000.0 | 568,762,000.0 |
| Other | 947,141,000.0 | 986,185,000.0 | 1,933,326,000.0 |
| Totals | 1,223,736,000.0 | 1,278,352,000.0 | 2,502,088,000.0 |
Expected Results
Serve 35,525 State funded student FTEs each year. Grant approximately 10,000 degrees (Bachelor's, Masters, Professional, and Doctoral combined) each year.
A005 - Library Services
Libraries support the instructional, research, and public service functions of the University by providing information in a variety of media.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 851.0 | 861.9 | 856.5 |
| 001 - General Fund | |||
| State | 25,028,000 | 25,962,000 | 50,990,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 48,053,000 | 50,427,000 | 98,480,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 48,412,000 | 49,685,000 | 98,097,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 2,099,000 | 2,335,000 | 4,434,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 425.5 | 435.6 | 430.6 |
| GFS | 12,514,000.0 | 12,981,000.0 | 25,495,000.0 |
| Other | 49,779,000.0 | 51,819,000.0 | 101,598,000.0 |
| Totals | 62,293,000.0 | 64,800,000.0 | 127,093,000.0 |
Expected Results
Provide access to books, journals, and other materials in support of undergraduate education, graduate education, and research.
A006 - Plant Operations
Plant Operations includes functions that preserve and maintain the physical assets of the campus facilities, as well as providing a healthy and secure environment for students, faculty, staff, and visitors. Activities included in this category are utilities, facility maintenance and repair, custodial services, grounds maintenance, university police, environmental health and safety, and plant administration.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 2,076.8 | 2,103.4 | 2,090.1 |
| 001 - General Fund | |||
| State | 63,854,000 | 70,183,000 | 134,037,000 |
| 064 - UW Building Account | |||
| State | 1,546,000 | 1,546,000 | 3,092,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 117,292,000 | 123,089,000 | 240,381,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 118,167,000 | 121,278,000 | 239,445,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 4,937,000 | 5,619,000 | 10,556,000 |
| 26C - Climate Commitment Account | |||
| State | 6,000,000 | 6,000,000 | |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 1,038.4 | 1,063.0 | 1,050.7 |
| GFS | 31,927,000.0 | 35,246,000.0 | 67,173,000.0 |
| Other | 125,217,000.0 | 127,312,000.0 | 252,529,000.0 |
| Totals | 157,144,000.0 | 162,558,000.0 | 319,702,000.0 |
Expected Results
Provide necessary maintenance and other services for university facilities so that the teaching, research, and service missions of the university can be carried out in a healthy and safe environment.
A007 - Primary Support
These administrative functions directly support the instructional, research, and public service activities of the University. Primary support activities include academic computing services, ancillary support services, and academic administration of the University's various schools and colleges.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 1,919.4 | 1,946.2 | 1,932.8 |
| 001 - General Fund | |||
| State | 55,872,000 | 57,984,000 | 113,856,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 108,417,000 | 113,775,000 | 222,192,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 109,225,000 | 112,100,000 | 221,325,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 7,623,000 | 8,199,000 | 15,822,000 |
| 26C - Climate Commitment Account | |||
| State | 263,000 | 263,000 | |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 959.7 | 984.6 | 972.2 |
| GFS | 27,936,000.0 | 28,992,000.0 | 56,928,000.0 |
| Other | 112,240,000.0 | 117,158,000.0 | 229,398,000.0 |
| Totals | 140,176,000.0 | 146,150,000.0 | 286,326,000.0 |
Expected Results
Provide the technical infrastructure and support services needed to support instruction and to support students as they pursue their degrees.
A008 - Public Service
Through public service activities, the non-instructional services of students, faculty, and staff are available to the citizens of the state. These activities include lectures, concerts, conferences, radio programming, the Mathematics, Engineering and Science Achievement Program, and the Center for International Trade in Forest Products.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 90.6 | 91.6 | 91.1 |
| 001 - General Fund | |||
| State | 16,540,000 | 17,074,000 | 33,614,000 |
| 108 - Motor Vehicle Account | |||
| State | 500,000 | 500,000 | 1,000,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 5,117,000 | 5,370,000 | 10,487,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 5,155,000 | 5,291,000 | 10,446,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 2,985,000 | 3,148,000 | 6,133,000 |
| 25N - Stw988BehavHealth&SuicidePrevLine | |||
| State | 500,000 | 60,000 | 560,000 |
| 26C - Climate Commitment Account | |||
| State | 150,000 | 150,000 | 300,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 45.3 | 46.3 | 45.8 |
| GFS | 8,270,000.0 | 8,962,000.0 | 17,232,000.0 |
| Other | 6,127,000.0 | 6,130,000.0 | 12,257,000.0 |
| Totals | 14,397,000.0 | 15,092,000.0 | 29,489,000.0 |
Expected Results
Provide opportunities for undergraduate students to get involved in public service activities relevant to their field of study.
A009 - Research
State and locally-funded research provides opportunities for faculty and students to maintain and enhance their scholarship and to advance knowledge on many social, environmental, and health care issues of concern to the citizens of the state.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 285.2 | 286.6 | 285.9 |
| 001 - General Fund | |||
| State | 17,618,000 | 19,557,000 | 37,175,000 |
| 02R - Aquatic Lands Enhancement Account | |||
| State | 1,624,000 | 1,668,000 | 3,292,000 |
| 09R - Econ Dev Strategic Reserve Account | |||
| State | 3,110,000 | 3,144,000 | 6,254,000 |
| 12P - Geoduck Aquaculture Research Acct | |||
| State | 414,000 | 414,000 | 828,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 5,566,000 | 5,841,000 | 11,407,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 5,607,000 | 5,755,000 | 11,362,000 |
| 15M - Biotoxin Account | |||
| State | 628,000 | 636,000 | 1,264,000 |
| 218 - Multimodal Transportation Account | |||
| State | 5,000,000 | 5,000,000 | 10,000,000 |
| 23P - Model Toxics Control Operating Acct | |||
| State | 500,000 | 500,000 | |
| 24J - Workforce Education Investment Acc | |||
| State | 2,599,000 | 3,425,000 | 6,024,000 |
| 26D - Natural Climate Solutions Account | |||
| State | 832,000 | 841,000 | 1,673,000 |
| 27W - Opioid Abatement Settlement Account | |||
| State | 250,000 | 250,000 | |
| 315 - Dedicated Cannabis Account | |||
| State | 702,000 | 731,000 | 1,433,000 |
| 608 - Accident Account | |||
| State | 8,400,000 | 8,771,000 | 17,171,000 |
| 609 - Medical Aid Account | |||
| State | 7,894,000 | 8,155,000 | 16,049,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 142.6 | 143.9 | 143.3 |
| GFS | 8,869,000.0 | 10,576,000.0 | 19,445,000.0 |
| Other | 20,037,000.0 | 21,407,000.0 | 41,444,000.0 |
| Totals | 28,906,000.0 | 31,983,000.0 | 60,889,000.0 |
Expected Results
Provide opportunities for both undergraduate and graduate students to be involved in research. Obtain funding from federal and private sources for sponsored research projects.
A010 - Sponsored Research
This program permits public and private organizations to purchase or sponsor research, instruction, or consultative services from the University. These activities are an essential component of the University's graduate education program. (Institutions of Higher Education-Grants and Contracts Account-Nonappropriated)
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 16,154.6 | 16,164.0 | 16,159.3 |
| 145 - Inst of Hi Ed-Grants/Contracts Acct | |||
| Non-Appropriated | 2,872,992,000 | 2,924,036,000 | 5,797,028,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 8,077.4 | 8,082.0 | 8,079.7 |
| GFS | |||
| Other | 1,436,504,000.0 | 1,461,954,000.0 | 2,898,458,000.0 |
| Totals | 1,436,504,000.0 | 1,461,954,000.0 | 2,898,458,000.0 |
Expected Results
This program permits public and private organizations to purchase or sponsor research, instruction, or consultative services from the University.
A011 - Student Services
Student services include admissions, registration, student records maintenance, academic and career advising, student organizations, and other related services.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 812.8 | 823.0 | 817.9 |
| 001 - General Fund | |||
| State | 23,650,000 | 24,778,000 | 48,428,000 |
| 148 - Inst of Hi Ed-Dedicated Local Acct | |||
| Non-Appropriated | 45,867,000 | 48,134,000 | 94,001,000 |
| 149 - Inst of HI ED-Operating Fees Acct | |||
| Non-Appropriated | 46,209,000 | 47,425,000 | 93,634,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 3,506,000 | 3,737,000 | 7,243,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 406.4 | 415.9 | 411.2 |
| GFS | 11,825,000.0 | 12,505,000.0 | 24,330,000.0 |
| Other | 47,453,000.0 | 49,409,000.0 | 96,862,000.0 |
| Totals | 59,278,000.0 | 61,914,000.0 | 121,192,000.0 |
Expected Results
Ensure the efficient processing of applications for admittance, registration, grade reports, and other services provided to students.
