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University of Washington

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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 5,694 1,924
Statewide Totals 6,831 7,618 5,694 1,924

Programs
Instruction 397,795 810,330 159,937 650,392
Research 51,547 30,496 21,902 8,594
Public Service 7,170 15,539 924 14,615
Primary Support 445,715 89,598 191,898 (102,300)
Library 40,752 38,534 17,339 21,195
Student Services 43,997 38,510 14,683 23,827
Hospitals 107,776 105,098 26,505 78,593
Institutional Support 143,766 128,622 41,763 86,859
Plant Operations and Maintenance 143,631 99,769 55,791 43,978
Sponsored Research and Programs 3,549 1,174 (1,174)
Total Programs 1,385,699 1,356,495 531,915 824,579

Objects of Expenditures
Salaries and Wages 876,163 911,642 326,309 585,333
Employee Benefits 251,110 253,507 66,093 187,414
Professional Service Contracts 40,291 15,048 (15,048)
Goods and Other Services 175,431 191,346 71,788 119,558
Travel 5,794 2,372 (2,372)
Capital Outlays 22,405 10,954 (10,954)
Inter Agency/Fund Transfers
Grants, Benefits & Client Services 6,963 36,055 (36,055)
Debt Service 7,575 3,297 (3,297)
Interagency Reimbursements (34)
Total Objects of Expenditures 1,385,699 1,356,495 531,915 824,579

Source of Funds
General Fund State 521,308 540,966 172,772 368,194
HIED 772,501 717,648 329,904 387,744
Other Funds Federal 20,000 10,000 10,000
Other Funds State 71,890 87,881 29,240 58,641
Total Source of Funds 1,385,699 1,356,495 531,915 824,579