University of Washington

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

University of Washington	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	6,831	7,618	6,708	910
Statewide Totals	6,831	7,618	6,708	910
Programs
Instruction	397,795	810,330	303,739	506,590
Research	51,547	30,496	38,395	(7,900)
Public Service	7,170	15,539	1,603	13,936
Primary Support	445,715	89,598	324,117	(234,519)
Library	40,752	38,534	31,127	7,407
Student Services	43,997	38,510	24,642	13,868
Hospitals	107,776	105,098	44,137	60,961
Institutional Support	143,766	128,622	72,926	55,696
Plant Operations and Maintenance	143,631	99,769	96,201	3,568
Sponsored Research and Programs	3,549		2,002	(2,002)
Total Programs	1,385,699	1,356,495	938,890	417,605
Objects of Expenditures
Salaries and Wages	876,163	911,642	576,117	335,524
Employee Benefits	251,110	253,507	133,467	120,040
Professional Service Contracts	40,291		27,526	(27,526)
Goods and Other Services	175,431	191,346	119,833	71,512
Travel	5,794		3,892	(3,892)
Capital Outlays	22,405		20,096	(20,096)
Inter Agency/Fund Transfers
Grants, Benefits & Client Services	6,963		51,193	(51,193)
Debt Service	7,575		6,765	(6,765)
Interagency Reimbursements	(34)
Total Objects of Expenditures	1,385,699	1,356,495	938,890	417,605
Source of Funds
General Fund State	521,308	540,966	310,507	230,459
HIED	772,501	717,648	575,117	142,531
Other Funds Federal	20,000	10,000		10,000
Other Funds State	71,890	87,881	53,266	34,615
Total Source of Funds	1,385,699	1,356,495	938,890	417,605