COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » Agency activities and performance » Agency Activities » World Class Education

World Class Education

Last Updated: 07/14/2021

Provide support services to college students

Strategy: Provide support services to college students

Agency: 360 - University of Washington

A001 - Agency Management/Administrative Support Services

The administration and management of the university includes governance, executive management, fiscal operations, information services, human resources services, planning, and community relations and development.

Account FY 2020 FY 2021 Biennium Total
FTE 1,297.2 1,297.3 1,297.3
001 - General Fund
State 28,195,000 28,706,000 56,901,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 82,906,000 87,321,000 170,227,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 67,387,000 69,887,000 137,274,000
489 - Pension Funding Stabilization Acct
State 2,587,000 2,587,000 5,174,000
FY 2020 FY 2021 Biennium Total
FTES 1,297.2 1,297.3 1,297.3
GFS 28,195,000.0 28,706,000.0 56,901,000.0
Other 152,880,000.0 159,795,000.0 312,675,000.0
Totals 181,075,000.0 188,501,000.0 369,576,000.0
Expected Results

Provide fiscal, human resources, and other information services in support of the university's teaching, research and service missions.

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 2020 FY 2021 Biennium Total
FTE 4,676.6 4,670.7 4,673.7
001 - General Fund
State 18,399,000 18,642,000 37,041,000
505 - UW-University Hospital Account
Non-Appropriated 943,552,000 984,375,000 1,927,927,000
FY 2020 FY 2021 Biennium Total
FTES 4,676.6 4,670.7 4,673.7
GFS 18,399,000.0 18,642,000.0 37,041,000.0
Other 943,552,000.0 984,375,000.0 1,927,927,000.0
Totals 961,951,000.0 1,003,017,000.0 1,964,968,000.0
Expected Results

Provide opportunities for clinical education for medical, dental, nursing, and pharmacy students.

A003 - Institutional Management

This activity includes institutional management costs that are recorded in program 081 in the state financial systems. These costs include relevant elements of the Board of Regents, the President's Office, the Provost's Office, the Executive Vice President's Office, the Faculty Senate, and the Attorney General's Office.

Account FY 2020 FY 2021 Biennium Total
FTE 276.5 276.5 276.5
001 - General Fund
State 6,010,000 6,119,000 12,129,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 6,846,000 7,211,000 14,057,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 14,363,000 14,896,000 29,259,000
489 - Pension Funding Stabilization Acct
State 551,000 551,000 1,102,000
FY 2020 FY 2021 Biennium Total
FTES 276.5 276.5 276.5
GFS 6,010,000.0 6,119,000.0 12,129,000.0
Other 21,760,000.0 22,658,000.0 44,418,000.0
Totals 27,770,000.0 28,777,000.0 56,547,000.0
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 2020 FY 2021 Biennium Total
FTE 7,321.4 7,353.4 7,337.4
001 - General Fund
State 209,346,000 215,998,000 425,344,000
08A - Education Legacy Trust Account
State 18,256,000 18,475,000 36,731,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 378,631,000 398,796,000 777,427,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 406,825,000 421,919,000 828,744,000
489 - Pension Funding Stabilization Acct
State 15,617,000 15,617,000 31,234,000
FY 2020 FY 2021 Biennium Total
FTES 7,321.4 7,353.4 7,337.4
GFS 209,346,000.0 215,998,000.0 425,344,000.0
Other 819,329,000.0 854,807,000.0 1,674,136,000.0
Totals 1,028,675,000.0 1,070,805,000.0 2,099,480,000.0
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 2020 FY 2021 Biennium Total
FTE 346.0 346.5 346.3
001 - General Fund
State 11,546,000 11,752,000 23,298,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 8,425,000 8,874,000 17,299,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 27,117,000 28,123,000 55,240,000
489 - Pension Funding Stabilization Acct
State 1,041,000 1,041,000 2,082,000
FY 2020 FY 2021 Biennium Total
FTES 346.0 346.5 346.3
GFS 11,546,000.0 11,752,000.0 23,298,000.0
Other 36,583,000.0 38,038,000.0 74,621,000.0
Totals 48,129,000.0 49,790,000.0 97,919,000.0
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 2020 FY 2021 Biennium Total
FTE 1,296.4 1,296.2 1,296.3
001 - General Fund
State 26,687,000 27,171,000 53,858,000
064 - UW Building Account
State 773,000 773,000 1,546,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 78,322,000 82,493,000 160,815,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 63,782,000 66,148,000 129,930,000
489 - Pension Funding Stabilization Acct
State 2,449,000 2,449,000 4,898,000
FY 2020 FY 2021 Biennium Total
FTES 1,296.4 1,296.2 1,296.3
GFS 26,687,000.0 27,171,000.0 53,858,000.0
Other 145,326,000.0 151,863,000.0 297,189,000.0
Totals 172,013,000.0 179,034,000.0 351,047,000.0
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 2020 FY 2021 Biennium Total
FTE 1,025.8 1,025.8 1,025.8
001 - General Fund
State 22,415,000 22,821,000 45,236,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 58,175,000 61,274,000 119,449,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 53,572,000 55,559,000 109,131,000
489 - Pension Funding Stabilization Acct
State 2,057,000 2,057,000 4,114,000
FY 2020 FY 2021 Biennium Total
FTES 1,025.8 1,025.8 1,025.8
GFS 22,415,000.0 22,821,000.0 45,236,000.0
Other 113,804,000.0 118,890,000.0 232,694,000.0
Totals 136,219,000.0 141,711,000.0 277,930,000.0
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 2020 FY 2021 Biennium Total
FTE 151.0 150.7 150.9
001 - General Fund
State 4,961,000 4,800,000 9,761,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 14,837,000 15,627,000 30,464,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 2,785,000 2,888,000 5,673,000
489 - Pension Funding Stabilization Acct
State 107,000 107,000 214,000
FY 2020 FY 2021 Biennium Total
FTES 151.0 150.7 150.9
GFS 4,961,000.0 4,800,000.0 9,761,000.0
Other 17,729,000.0 18,622,000.0 36,351,000.0
Totals 22,690,000.0 23,422,000.0 46,112,000.0
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 2020 FY 2021 Biennium Total
FTE 178.9 178.9 178.9
001 - General Fund
State 6,164,000 5,444,000 11,608,000
02R - Aquatic Lands Enhancement Account
State 791,000 815,000 1,606,000
09R - Econ Dev Strategic Reserve Account
State 1,538,000 1,549,000 3,087,000
12P - Geoduck Aquaculture Research Acct
State 400,000 400,000 800,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 6,524,000 6,871,000 13,395,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 3,116,000 3,232,000 6,348,000
15M - Biotoxin Account
State 304,000 308,000 612,000
315 - Dedicated Marijuana Acct
State 259,000 269,000 528,000
489 - Pension Funding Stabilization Acct
State 120,000 120,000 240,000
608 - Accident Account
State 3,862,000 4,044,000 7,906,000
609 - Medical Aid Account
State 3,683,000 3,823,000 7,506,000
FY 2020 FY 2021 Biennium Total
FTES 178.9 178.9 178.9
GFS 6,164,000.0 5,444,000.0 11,608,000.0
Other 20,597,000.0 21,431,000.0 42,028,000.0
Totals 26,761,000.0 26,875,000.0 53,636,000.0
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 2020 FY 2021 Biennium Total
FTE 8,077.0 8,081.9 8,079.5
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 1,369,583,000 1,395,625,000 2,765,208,000
FY 2020 FY 2021 Biennium Total
FTES 8,077.0 8,081.9 8,079.5
GFS
Other 1,369,583,000.0 1,395,625,000.0 2,765,208,000.0
Totals 1,369,583,000.0 1,395,625,000.0 2,765,208,000.0
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 2020 FY 2021 Biennium Total
FTE 363.7 363.9 363.8
001 - General Fund
State 10,095,000 10,278,000 20,373,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 14,366,000 15,132,000 29,498,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 24,067,000 24,960,000 49,027,000
489 - Pension Funding Stabilization Acct
State 924,000 924,000 1,848,000
FY 2020 FY 2021 Biennium Total
FTES 363.7 363.9 363.8
GFS 10,095,000.0 10,278,000.0 20,373,000.0
Other 39,357,000.0 41,016,000.0 80,373,000.0
Totals 49,452,000.0 51,294,000.0 100,746,000.0
Expected Results

Ensure the efficient processing of applications for admittance, registration, grade reports, and other services provided to students.