360 - University of Washington
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(110,119) Overexpenditure
(6.1%) 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 | 93 | 93 | ||
| General Fund State | 6,934 | 6,934 | ||
| Other Funds Federal | ||||
| Other Funds Private/Local | (86) | (86) | ||
| Other Funds State | 1,024,366 | 1,333,104 | 308,738 | 30.1% |
| Totals | 1,024,366 | 1,340,045 | 315,679 | 30.8% |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 1,071,421 | 557,733 | 513,688 | 47.9% |
| Research | 39,532 | 73,449 | (33,917) | (85.8%) |
| Public Service | 20,073 | 8,095 | 11,978 | 59.7% |
| Primary Support | 119,694 | 637,613 | (517,919) | (432.7%) |
| Library | 51,440 | 58,091 | (6,651) | (12.9%) |
| Student Services | 51,301 | 58,680 | (7,379) | (14.4%) |
| Hospitals | 151,735 | 134,281 | 17,454 | 11.5% |
| Institutional Support | 171,126 | 185,529 | (14,403) | (8.4%) |
| Plant Operations and Maintenance | 131,173 | 199,422 | (68,249) | (52.0%) |
| Sponsored Research and Programs | 4,723 | (4,723) | ||
| Totals | 1,807,495 | 1,917,616 | (110,121) | (6.1%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 4,811 | 5,138 | (326) | (6.8%) |
| Research | 121 | 133 | (12) | (9.7%) |
| Public Service | 26 | 5 | 21 | 79.8% |
| Primary Support | 548 | 762 | (214) | (38.9%) |
| Library | 243 | 70 | 173 | 71.3% |
| Student Services | 232 | 88 | 144 | 62.1% |
| Institutional Support | 802 | 120 | 682 | 85.0% |
| Plant Operations and Maintenance | 593 | 179 | 414 | 69.8% |
| Sponsored Research and Programs | 2 | (2) | ||
| Totals | 7,376 | 6,497 | 879 | 11.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 721,415 | 694,080 | 27,335 | 3.8% |
| Other Funds Federal | 13,662 | 20,000 | (6,338) | (46.4%) |
| Other Funds Non-Appropriated | 961,600 | 1,102,404 | (140,804) | (14.6%) |
| Other Funds State | 110,818 | 101,130 | 9,689 | 8.7% |
| Totals | 1,807,495 | 1,917,614 | (110,118) | (6.1%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 6,934 | 6,934 | ||
| Aquatic Lands Enhancement Account | ||||
| State Building Construction Account | ||||
| University of Washington Building Account | 74,412 | 49,234 | (25,178) | (33.8%) |
| Education Legacy Trust Account | 5 | 5 | ||
| Economic Development Strategic Reserve Account | (8) | (8) | ||
| Motor Vehicle Account | (26) | (26) | ||
| Geoduck Aquaculture Research Account | ||||
| Inst of HI ED-Operating Fees Acct | 949,954 | 1,241,426 | 291,472 | 30.7% |
| Biotoxin Account | ||||
| Multimodal Transportation Account | ||||
| Model Toxics Control Capital Account | ||||
| Model Toxics Control Operating Account | ||||
| Workforce Education Investment Account | (3) | (3) | ||
| UW Operating Fees Account | 13,298 | 13,298 | ||
| Climate Commitment Account | ||||
| Natural Climate Solutions Account | ||||
| Opioid Abatement Settlement Account | ||||
| Dedicated Cannabis Account | ||||
| University of Washington Bond Retirement Account | 29,186 | 29,186 | ||
| Statewide Information Technology System Development Revolving Account | ||||
| Accident Account | ||||
| Medical Aid Account | ||||
| Coronavirus State Fiscal Recovery Fund | ||||
| Totals | 1,024,366 | 1,340,046 | 315,680 | 30.8% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| UW Operating Fees Account | (6,777) | (13,005) |
