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Home » Budget » Agency Activities » Healthy and Safe Communities

Healthy and Safe Communities

Last Updated: 10/13/2021

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 2022 FY 2023 Biennium Total
FTE 4,457.0 4,447.3 4,452.2
001 - General Fund
State 37,006,000 40,034,000 77,040,000
505 - UW-University Hospital Account
Non-Appropriated 933,550,000 970,794,000 1,904,344,000
FY 2022 FY 2023 Biennium Total
FTES 4,457.0 4,447.3 4,452.2
GFS 37,006,000.0 40,034,000.0 77,040,000.0
Other 933,550,000.0 970,794,000.0 1,904,344,000.0
Totals 970,556,000.0 1,010,828,000.0 1,981,384,000.0
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 2022 FY 2023 Biennium Total
FTE 1,446.2 1,444.0 1,445.1
001 - General Fund
State 34,474,000 35,006,000 69,480,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 76,465,000 80,057,000 156,522,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 78,076,000 79,882,000 157,958,000
24J - Workforce Education Investment Acc
State 2,197,000 2,197,000 4,394,000
FY 2022 FY 2023 Biennium Total
FTES 1,446.2 1,444.0 1,445.1
GFS 34,474,000.0 35,006,000.0 69,480,000.0
Other 156,738,000.0 162,136,000.0 318,874,000.0
Totals 191,212,000.0 197,142,000.0 388,354,000.0
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 2022 FY 2023 Biennium Total
FTE 8,061.3 8,083.0 8,072.2
001 - General Fund
State 242,536,000 246,458,000 488,994,000
08A - Education Legacy Trust Account
State 18,289,000 18,419,000 36,708,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 418,387,000 438,028,000 856,415,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 427,160,000 437,105,000 864,265,000
24J - Workforce Education Investment Acc
State 18,984,000 19,165,000 38,149,000
FY 2022 FY 2023 Biennium Total
FTES 8,061.3 8,083.0 8,072.2
GFS 242,536,000.0 246,458,000.0 488,994,000.0
Other 882,820,000.0 912,717,000.0 1,795,537,000.0
Totals 1,125,356,000.0 1,159,175,000.0 2,284,531,000.0
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 2022 FY 2023 Biennium Total
FTE 437.5 436.8 437.2
001 - General Fund
State 10,627,000 10,793,000 21,420,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 23,131,000 24,223,000 47,354,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 23,610,000 24,168,000 47,778,000
24J - Workforce Education Investment Acc
State 549,000 549,000 1,098,000
FY 2022 FY 2023 Biennium Total
FTES 437.5 436.8 437.2
GFS 10,627,000.0 10,793,000.0 21,420,000.0
Other 47,290,000.0 48,940,000.0 96,230,000.0
Totals 57,917,000.0 59,733,000.0 117,650,000.0
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 2022 FY 2023 Biennium Total
FTE 1,054.9 1,053.2 1,054.1
001 - General Fund
State 25,315,000 25,548,000 50,863,000
064 - UW Building Account
State 773,000 773,000 1,546,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 55,774,000 58,398,000 114,172,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 56,956,000 58,268,000 115,224,000
24J - Workforce Education Investment Acc
State 1,328,000 1,328,000 2,656,000
FY 2022 FY 2023 Biennium Total
FTES 1,054.9 1,053.2 1,054.1
GFS 25,315,000.0 25,548,000.0 50,863,000.0
Other 114,831,000.0 118,767,000.0 233,598,000.0
Totals 140,146,000.0 144,315,000.0 284,461,000.0
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 2022 FY 2023 Biennium Total
FTE 917.6 916.1 916.9
001 - General Fund
State 22,065,000 24,159,000 46,224,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 48,520,000 50,790,000 99,310,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 49,533,000 50,680,000 100,213,000
24J - Workforce Education Investment Acc
State 1,157,000 1,157,000 2,314,000
FY 2022 FY 2023 Biennium Total
FTES 917.6 916.1 916.9
GFS 22,065,000.0 24,159,000.0 46,224,000.0
Other 99,210,000.0 102,627,000.0 201,837,000.0
Totals 121,275,000.0 126,786,000.0 248,061,000.0
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 2022 FY 2023 Biennium Total
FTE 49.8 49.7 49.8
001 - General Fund
State 5,275,000 5,035,000 10,310,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 2,637,000 2,758,000 5,395,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 2,694,000 2,757,000 5,451,000
24J - Workforce Education Investment Acc
State 62,000 62,000 124,000
FY 2022 FY 2023 Biennium Total
FTES 49.8 49.7 49.8
GFS 5,275,000.0 5,035,000.0 10,310,000.0
Other 5,393,000.0 5,577,000.0 10,970,000.0
Totals 10,668,000.0 10,612,000.0 21,280,000.0
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 2022 FY 2023 Biennium Total
FTE 145.3 145.3 145.3
001 - General Fund
State 6,791,000 6,072,000 12,863,000
02R - Aquatic Lands Enhancement Account
State 796,000 823,000 1,619,000
09R - Econ Dev Strategic Reserve Account
State 1,540,000 1,554,000 3,094,000
12P - Geoduck Aquaculture Research Acct
State 8,000 7,000 15,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 2,770,000 2,893,000 5,663,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 2,827,000 2,884,000 5,711,000
15M - Biotoxin Account
State 301,000 304,000 605,000
24J - Workforce Education Investment Acc
State 64,000 64,000 128,000
315 - Dedicated Marijuana Acct
State 263,000 263,000 526,000
608 - Accident Account
State 3,877,000 3,997,000 7,874,000
609 - Medical Aid Account
State 3,687,000 3,781,000 7,468,000
FY 2022 FY 2023 Biennium Total
FTES 145.3 145.3 145.3
GFS 6,791,000.0 6,072,000.0 12,863,000.0
Other 16,133,000.0 16,570,000.0 32,703,000.0
Totals 22,924,000.0 22,642,000.0 45,566,000.0
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 2022 FY 2023 Biennium Total
FTE 8,077.0 8,081.9 8,079.5
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 1,373,276,000 1,388,329,000 2,761,605,000
FY 2022 FY 2023 Biennium Total
FTES 8,077.0 8,081.9 8,079.5
GFS
Other 1,373,276,000.0 1,388,329,000.0 2,761,605,000.0
Totals 1,373,276,000.0 1,388,329,000.0 2,761,605,000.0
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 2022 FY 2023 Biennium Total
FTE 404.7 404.1 404.4
001 - General Fund
State 10,157,000 10,059,000 20,216,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 21,396,000 22,397,000 43,793,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 21,846,000 22,353,000 44,199,000
24J - Workforce Education Investment Acc
State 495,000 495,000 990,000
FY 2022 FY 2023 Biennium Total
FTES 404.7 404.1 404.4
GFS 10,157,000.0 10,059,000.0 20,216,000.0
Other 43,737,000.0 45,245,000.0 88,982,000.0
Totals 53,894,000.0 55,304,000.0 109,198,000.0
Expected Results

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