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University of Washington

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

University of Washington Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 6,831 7,618 4,714 2,903
Statewide Totals 6,831 7,618 4,714 2,903

Programs
Instruction 479,074 810,330 12,449 797,881
Research 46,057 30,496 3,128 27,367
Public Service 3,239 15,539 172 15,367
Primary Support 422,442 89,598 32,329 57,269
Library 40,752 38,534 3,088 35,446
Student Services 42,345 38,510 2,584 35,926
Hospitals 107,776 105,098 4,146 100,952
Institutional Support 142,817 128,622 2,852 125,770
Plant Operations and Maintenance 141,586 99,769 9,745 90,024
Sponsored Research and Programs 3,549 115 (115)
Total Programs 1,429,637 1,356,495 70,607 1,285,888

Objects of Expenditures
Salaries and Wages 878,292 911,642 46,268 865,373
Employee Benefits 251,110 253,507 9,975 243,532
Professional Service Contracts 40,301 1,785 (1,785)
Goods and Other Services 175,313 191,346 11,336 180,009
Travel 5,794 445 (445)
Capital Outlays 22,405 1,159 (1,159)
Inter Agency/Fund Transfers
Grants, Benefits & Client Services 48,881 848 (848)
Debt Service 7,575 (1,210) 1,210
Interagency Reimbursements (34)
Total Objects of Expenditures 1,429,637 1,356,495 70,607 1,285,888

Source of Funds
General Fund State 521,910 540,966 24,198 516,768
HIED 815,948 717,648 43,774 673,874
Other Funds Federal 20,000 10,000 10,000
Other Funds State 71,778 87,881 2,634 85,246
Total Source of Funds 1,429,637 1,356,495 70,607 1,285,888