360 - University of Washington
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,046,981) Overexpenditure
(263.2%) 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 | 211,491 | 863,711 | (652,221) | (308.4%) |
| Research | 16,591 | 26,220 | (9,629) | (58.0%) |
| Public Service | 7,373 | 428 | 6,945 | 94.2% |
| Primary Support | 21,042 | 334,153 | (313,111) | (1,488.1%) |
| Library | 8,555 | 8,590 | (35) | (0.4%) |
| Student Services | 9,088 | 6,124 | 2,964 | 32.6% |
| Hospitals | 72,784 | 21,439 | 51,345 | 70.5% |
| Institutional Support | 27,741 | 58,862 | (31,121) | (112.2%) |
| Plant Operations and Maintenance | 23,181 | 124,676 | (101,495) | (437.8%) |
| Sponsored Research and Programs | 624 | (624) | ||
| Totals | 397,846 | 1,444,827 | (1,046,982) | (263.2%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 4,743 | 6,554 | (1,811) | (38.2%) |
| Research | 121 | 64 | 58 | 47.5% |
| Public Service | 26 | 26 | 100.0% | |
| Primary Support | 541 | 541 | 100.0% | |
| Library | 240 | 240 | 100.0% | |
| Student Services | 229 | 229 | 100.0% | |
| Institutional Support | 791 | 791 | 100.0% | |
| Plant Operations and Maintenance | 585 | 585 | 100.0% | |
| Totals | 7,276 | 6,617 | 659 | 9.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 339,976 | 232,238 | 107,738 | 31.7% |
| Other Funds Federal | 6,523 | 8,333 | (1,810) | (27.8%) |
| Other Funds Non-Appropriated | 1,141,945 | (1,141,945) | ||
| Other Funds State | 51,346 | 62,309 | (10,964) | (21.4%) |
| Totals | 397,845 | 1,444,825 | (1,046,981) | (263.2%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 116,484 | 116,484 | ||
| Other Funds Federal | 373 | 373 | ||
| Other Funds Private/Local | 5 | 5 | ||
| Other Funds State | 504,999 | 1,011,271 | 506,272 | 100.3% |
| Totals | 504,999 | 1,128,133 | 623,134 | 123.4% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 116,484 | 116,484 | ||
| Aquatic Lands Enhancement Account | 1,685 | 1,685 | ||
| State Building Construction Account | ||||
| University of Washington Building Account | 31,300 | 21,533 | (9,767) | (31.2%) |
| Education Legacy Trust Account | 3,193 | 3,193 | ||
| Economic Development Strategic Reserve Account | 570 | 570 | ||
| Geoduck Aquaculture Research Account | 25 | 25 | ||
| Inst of HI ED-Operating Fees Acct | 473,699 | 949,356 | 475,657 | 100.4% |
| Biotoxin Account | ||||
| Multimodal Transportation Account | 2,500 | 2,500 | ||
| Model Toxics Control Capital Account | ||||
| Workforce Education Investment Account | 9,968 | 9,968 | ||
| Climate Commitment Account | 9 | 9 | ||
| Natural Climate Solutions Account | 1,040 | 1,040 | ||
| Dedicated Cannabis Account | 305 | 305 | ||
| Accident Account | 9,268 | 9,268 | ||
| Medical Aid Account | 8,865 | 8,865 | ||
| Coronavirus State Fiscal Recovery Fund | 3,333 | 3,333 | ||
| Totals | 504,999 | 1,128,134 | 623,135 | 123.4% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| UW Operating Fees Account | (13,298) | (23,147) |
