University of Washington
RCW 28B.20
Founded in Seattle in 1861, the University of Washington (UW) is a public research university with campuses in Seattle, Tacoma, and Bothell. UW is the largest university in the northwestern United States and is one of the oldest universities on the west coast. As the flagship research university for the state, UW preserves, develops and disseminates knowledge in a wide variety of subject areas. In fall 2017, UW enrolled nearly 58,000 undergraduate, graduate and professional students. In addition, UW Continuum College educates more than 50,000 students annually via in-person and online degree and certificate programs and continuing professional education programs. The three UW campuses offer a broad range of graduate and undergraduate degrees, and collectively support more than 606 degree options across 314 programs, 970-plus student organizations and undergraduate research opportunities for more than 8,400 students. In 2016-17, UW awarded more than 16,000 bachelors, masters, doctoral and professional degrees.
Agency Mission
The primary mission of the University of Washington is the preservation, advancement and dissemination of knowledge. The university preserves knowledge through its libraries and collections, its courses and the scholarship of its faculty. It advances new knowledge through many forms of research, inquiry and discussion; and disseminates it through the classroom and laboratory, scholarly exchanges, creative practice, international education, and public service. As one of the nation's outstanding teaching and research institutions, the university is committed to maintaining an environment for objectivity and imaginative inquiry and for the original scholarship and research that ensure the production of new knowledge in the free exchange of facts, theories and ideas.
Request | 8,218,025,000 |
---|---|
Net change from current biennium | 428,559,000 Increase |
Percent change from current biennium | 5.5% Increase |
Operating Budget: Summary
Appropriated Funds
2017-19 Appropriations | Appropriated Funds | Expenditures | |||
---|---|---|---|---|---|
Amount | Estimated Balance | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed | |
636,701,000 | General Fund - Basic Account - State | 596,641,175 | 636,701,000 | 737,005,000 | |
1,350,000 | Aquatic Lands Enhancement Account - State | 1,545,532 | 1,350,000 | 1,607,000 | |
1,052,000 | UW Building Account - State | 1,052,000 | 1,546,000 | ||
33,051,000 | Education Legacy Trust Account - State | 28,088,000 | 33,051,000 | 36,569,000 | |
3,034,000 | Econ Dev Strategic Reserve Account - State | 2,984,593 | 3,034,000 | 3,079,000 | |
200,000 | Geoduck Aquaculture Research Acct - State | 200,000 | 400,000 | ||
596,000 | Biotoxin Account - State | 492,000 | 596,000 | 614,000 | |
State Toxics Control Account - State | |||||
494,000 | Dedicated Marijuana Acct - State | 453,996 | 494,000 | 527,000 | |
51,068,000 | Pension Funding Stabilization Acct - State | 51,068,000 | 50,906,000 | ||
7,425,000 | Accident Account - State | 7,050,770 | 7,425,000 | 7,910,000 | |
7,032,000 | Medical Aid Account - State | 6,645,329 | 7,032,000 | 7,520,000 | |
742,003,000 | Total Appropriated Funds | 643,901,394 | 742,003,000 | 847,683,000 |
Non-Appropriated Funds
2017-19 Non-Appropriated Funds | Expenditures | ||||
---|---|---|---|---|---|
Amount | Balance | Non-Apropriated Funds | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed |
Industrial Insurance Premium Refund - Nonappropriated | 370 | ||||
(2,670,210,000) | Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated | 2,714,065,512 | 2,670,210,000 | 2,764,893,000 | |
(1,270,633,000) | Inst of Hi Ed-Dedicated Local Acct - Nonappropriated | 1,600,697,620 | 1,270,633,000 | 1,333,693,000 | |
(1,268,662,000) | Inst of HI ED-Operating Fees Acct - Nonappropriated | 1,163,271,075 | 1,268,662,000 | 1,356,945,000 | |
UW Bond Retirement Account - Nonappropriated | 15,892,133 | ||||
Self-insurance Revolving Account - Nonappropriated | 2,292,102 | ||||
Inst of Hi Ed-Stores Account - Nonappropriated | 4,124,767 | ||||
Inst of Hi Ed-data Processing Acct - Nonappropriated | 8,482 | ||||
Inst of Hi Ed-printing Account - Nonappropriated | 21,137,304 | ||||
Inst of Hi Ed-other Facilities Acct - Nonappropriated | 318,915,886 | ||||
Inst of Hi-Ed Retire Benefits Revol - Nonappropriated | 73,214,081 | ||||
Inst of Hi Ed-motor Pool Account - Nonappropriated | 7,779,842 | ||||
(1,837,958,000) | UW-University Hospital Account - Nonappropriated | 2,257,642,442 | 1,837,958,000 | 1,914,811,000 | |
Inst of Hi Ed-associated Students - Nonappropriated | 249,539,626 | ||||
Inst of Hi Ed-Parking Account - Nonappropriated | 23,598,324 | ||||
Inst of Hi Ed-other Enterprises - Nonappropriated | 213,552,358 | ||||
Inst of Hi Ed-housing & Food Acct - Nonappropriated | 129,743,844 | ||||
Grant-In-Aid Scholarship/Fellowship - Nonappropriated | 358,081,997 | ||||
Inst of Hi Ed-Student Loan Account - Nonappropriated | 5,268,622 | ||||
Inst of Hi Ed-Annuity & Life Income - Nonappropriated | 8,883,052 | ||||
Inst of Hi Ed-endowment Local Acct - Nonappropriated | 196,599 | ||||
Inst of Hi Ed-Inst Financial Aid - Nonappropriated | 144,344 | ||||
Higher Ed Internal Lending Acct - Nonappropriated | (21,492,517) | ||||
(7,047,463,000) | Total Non-Appropriated Funds | 9,146,557,865 | 7,047,463,000 | 7,370,342,000 |
Capital Budget: Summary
Appropriated Funds | Expenditures | ||||
---|---|---|---|---|---|
Amount | Estimated Balance | Actual | Estimated | Proposed | |
85,662,985 | (2,422,015) | State Building Construction Account - State | 102,192,095 | 88,085,000 | 108,850,000 |
87,049,333 | (16,250,667) | UW Building Account - State | 56,702,406 | 103,300,000 | 98,376,000 |
1,040,728 | (109,272) | State Toxics Control Account - State | 959,272 | 1,150,000 | 1,900,000 |
173,753,046 | (18,781,954) | Total Appropriated Funds | 159,853,773 | 192,535,000 | 209,126,000 |
Operating Budget: Program Summary
Program Title | Actual | Estimated | Proposed | ||
---|---|---|---|---|---|
Actual | Estimated | Estimated | Proposed | Proposed | |
Annual Total | 4,338,840,558 | 4,511,958,805 | 2,069,084,609 | 4,047,923,000 | 4,170,102,000 |
Operating Budget: Change from Preceding Biennium
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
Amount | Percent | Amount | Percent | Amount | Percent |
1,102,154,816 | 15.1% | (1,798,535,000) | (21.5%) | 1,636,981,586 | 24.9% |
Employment Summary
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
FTE Staff Years | 25,075.5 | 24,955.9 | 25,010.0 | 25,007.5 | 25,040.8 |