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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 360 - University of Washington

360 - University of Washington

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
8,824 Overexpenditure
4.5% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Instruction 123,953 87,718 36,235 29.2%
Research 3,601 4,210 (609) (16.9%)
Public Service 1,401 1,585 (184) (13.2%)
Primary Support 12,500 19,831 (7,332) (58.7%)
Library 5,976 8,951 (2,975) (49.8%)
Student Services 5,586 8,355 (2,769) (49.6%)
Hospitals 6,609 5,906 703 10.6%
Institutional Support 19,834 28,788 (8,954) (45.1%)
Plant Operations and Maintenance 14,484 19,775 (5,291) (36.5%)
Totals 193,944 185,119 8,824 4.5%

FTE

Program Estimate Actual Variance % Variance
Instruction 4,630 2,354 2,276 49.2%
Research 122 120 2 1.7%
Public Service 28 42 (14) (51.6%)
Primary Support 513 523 (10) (1.9%)
Library 245 262 (18) (7.1%)
Student Services 226 336 (110) (48.4%)
Hospitals 67 (67)
Institutional Support 809 499 311 38.4%
Plant Operations and Maintenance 590 591 (1) (0.2%)
Totals 7,164 4,794 2,370 33.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 67,831 66,927 903 1.3%
Other Funds Non-Appropriated 116,205 111,133 5,072 4.4%
Other Funds State 9,908 7,059 2,849 28.8%
Totals 193,944 185,119 8,824 4.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 249,484 260,060 10,576 4.2%
Totals 249,484 260,060 10,576 4.2%

Revenue by Fund

Program Estimate Actual Variance % Variance
University of Washington Building Account 17,538 7,013 (10,524) (60.0%)
Inst of HI ED-Operating Fees Acct 231,946 252,332 20,386 8.8%
UW Operating Fees Account 9,564 9,564
University of Washington Bond Retirement Account (8,849) (8,849)
Totals 249,484 260,060 10,577 4.2%

Deficit Fund Balance

Program BTD Balance Proj. Balance
UW Operating Fees Account (17,747)
University of Washington Bond Retirement Account (7,353) (1,547)