360 - University of Washington
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(128,934) Overexpenditure
(5.9%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 103 | 103 | ||
| General Fund State | 6,948 | 6,948 | ||
| Other Funds Federal | ||||
| Other Funds Private/Local | (83) | (83) | ||
| Other Funds State | 1,268,290 | 1,703,070 | 434,780 | 34.3% |
| Totals | 1,268,290 | 1,710,038 | 441,748 | 34.8% |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 1,303,300 | 701,535 | 601,765 | 46.2% |
| Research | 48,269 | 89,942 | (41,674) | (86.3%) |
| Public Service | 24,521 | 8,773 | 15,748 | 64.2% |
| Primary Support | 145,328 | 769,832 | (624,504) | (429.7%) |
| Library | 62,463 | 71,879 | (9,416) | (15.1%) |
| Student Services | 62,321 | 68,639 | (6,318) | (10.1%) |
| Hospitals | 181,806 | 151,914 | 29,893 | 16.4% |
| Institutional Support | 207,926 | 216,692 | (8,766) | (4.2%) |
| Plant Operations and Maintenance | 159,721 | 239,832 | (80,111) | (50.2%) |
| Sponsored Research and Programs | 5,551 | (5,551) | ||
| Totals | 2,195,655 | 2,324,589 | (128,934) | (5.9%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 4,836 | 4,907 | (72) | (1.5%) |
| Research | 122 | 178 | (56) | (46.3%) |
| Public Service | 26 | 7 | 19 | 72.2% |
| Primary Support | 551 | 1,061 | (510) | (92.5%) |
| Library | 244 | 94 | 150 | 61.6% |
| Student Services | 233 | 132 | 101 | 43.5% |
| Institutional Support | 805 | 159 | 647 | 80.3% |
| Plant Operations and Maintenance | 596 | 241 | 354 | 59.5% |
| Sponsored Research and Programs | 3 | (3) | ||
| Totals | 7,412 | 6,782 | 630 | 8.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 876,213 | 831,815 | 44,398 | 5.1% |
| Other Funds Federal | 16,523 | 20,000 | (3,477) | (21.0%) |
| Other Funds Non-Appropriated | 1,166,922 | 1,347,617 | (180,695) | (15.5%) |
| Other Funds State | 135,997 | 125,156 | 10,841 | 8.0% |
| Totals | 2,195,655 | 2,324,588 | (128,933) | (5.9%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 6,948 | 6,948 | ||
| Aquatic Lands Enhancement Account | ||||
| State Building Construction Account | ||||
| University of Washington Building Account | 81,512 | 84,560 | 3,048 | 3.7% |
| Education Legacy Trust Account | (6) | (6) | ||
| Economic Development Strategic Reserve Account | (15) | (15) | ||
| Motor Vehicle Account | (53) | (53) | ||
| Geoduck Aquaculture Research Account | ||||
| Inst of HI ED-Operating Fees Acct | 1,186,778 | 1,564,416 | 377,638 | 31.8% |
| Biotoxin Account | ||||
| Multimodal Transportation Account | (3) | (3) | ||
| Model Toxics Control Capital Account | ||||
| Model Toxics Control Operating Account | ||||
| Workforce Education Investment Account | (12) | (12) | ||
| UW Operating Fees Account | 20,075 | 20,075 | ||
| Climate Commitment Account | ||||
| Natural Climate Solutions Account | ||||
| Opioid Abatement Settlement Account | ||||
| Dedicated Cannabis Account | ||||
| University of Washington Bond Retirement Account | 34,127 | 34,127 | ||
| Statewide Information Technology System Development Revolving Account | ||||
| Accident Account | ||||
| Medical Aid Account | ||||
| Coronavirus State Fiscal Recovery Fund | ||||
| Totals | 1,268,290 | 1,710,037 | 441,747 | 34.8% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| UW Operating Fees Account | (3,072) | (3,072) |
