University of Washington
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| University of Washington | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4,551 | 4,551 | (4,551) | |
| Statewide Totals | 4,551 | 4,551 | (4,551) | |
Programs |
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| Instruction | 26,337 | 26,337 | (26,337) | |
| Research | 5,631 | 5,631 | (5,631) | |
| Public Service | 471 | 471 | (471) | |
| Primary Support | 62,600 | 62,600 | (62,600) | |
| Library | 6,879 | 6,879 | (6,879) | |
| Student Services | 6,167 | 6,167 | (6,167) | |
| Hospitals | 882 | 882 | (882) | |
| Institutional Support | 11,026 | 11,026 | (11,026) | |
| Plant Operations and Maintenance | 15,050 | 15,050 | (15,050) | |
| Sponsored Research and Programs | 368 | 368 | (368) | |
| Total Programs | 135,411 | 135,411 | (135,411) | |
Objects of Expenditures |
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| Salaries and Wages | 84,111 | 84,111 | (84,111) | |
| Employee Benefits | 28,421 | 28,421 | (28,421) | |
| Professional Service Contracts | 6,720 | 6,720 | (6,720) | |
| Goods and Other Services | 10,361 | 10,361 | (10,361) | |
| Travel | 691 | 691 | (691) | |
| Capital Outlays | 2,146 | 2,146 | (2,146) | |
| Grants, Benefits & Client Services | 579 | 579 | (579) | |
| Debt Service | 2,391 | 2,391 | (2,391) | |
| Interagency Reimbursements | (9) | (9) | 9 | |
| Total Objects of Expenditures | 135,411 | 135,411 | (135,411) | |
Source of Funds |
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| General Fund State | 44,913 | 44,913 | (44,913) | |
| HIED | 80,564 | 80,564 | (80,564) | |
| Other Funds State | 9,935 | 9,935 | (9,935) | |
| Total Source of Funds | 135,411 | 135,411 | (135,411) | |
