You are here

Home » Budget » State budgets » 2023-25 Gov. Inslee's proposed budgets » Agency detail budgets » University of Washington

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 2019, the UW enrolled more than 59,000 undergraduate, graduate, and professional students. The 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 636 degree options across 312 programs, more than 1,000 student organizations, and undergraduate research opportunities for more than 9,000 students. In 2018-19, the UW awarded more than 17,800 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 the 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 9,814,201,000
Net change from current biennium 767,001,000 Increase
Percent change from current biennium 8.5% Increase

Operating Budget: Summary

Appropriated Funds

2021-23 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2019-21 Actual 2021-23 Estimated 2023-25 Proposed
General Fund - Federal 50,841,227
Coronavirus St Fiscal Recovery Fund - Federal 35,000,000
Geoduck Aquaculture Research Acct - Nonappropriated 54,833
(2,784,499,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 3,052,586,036 2,784,499,000 2,904,621,000
(1,556,649,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 1,740,773,675 1,556,649,000 1,741,234,000
(1,352,178,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 1,250,054,064 1,352,178,000 1,413,113,000
UW Bond Retirement Account - Nonappropriated 22,776,992
Self-insurance Revolving Account - Nonappropriated 113,443,488
Inst of Hi Ed-Stores Account - Nonappropriated 2,236,634
Inst of Hi Ed-printing Account - Nonappropriated 15,732,514
Inst of Hi Ed-other Facilities Acct - Nonappropriated 340,669,787
Inst of Hi-Ed Retire Benefits Revol - Nonappropriated 24,706,439
Inst of Hi Ed-motor Pool Account - Nonappropriated 6,599,478
(1,938,584,000) UW-University Hospital Account - Nonappropriated 3,884,332,745 1,938,584,000 2,337,760,000
Inst of Hi Ed-associated Students - Nonappropriated 226,440,925
Inst of Hi Ed-Parking Account - Nonappropriated 28,196,282
Inst of Hi Ed-other Enterprises - Nonappropriated 175,419,234
Inst of Hi Ed-housing & Food Acct - Nonappropriated 99,915,240
Inst of Hi Ed-Agency Account - Nonappropriated 39,212,992
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 448,692,905
Inst of Hi Ed-Student Loan Account - Nonappropriated 5,720,669
Inst of Hi Ed-Annuity & Life Income - Nonappropriated
Inst of Hi Ed-endowment Local Acct - Nonappropriated 904,409
Inst of Hi Ed-Inst Financial Aid - Nonappropriated 145,157
Higher Ed Internal Lending Acct - Nonappropriated (17,847,825)
815,426,000 General Fund - State 694,900,846 815,426,000 903,189,000
1,630,000 1,630,000 Aquatic Lands Enhancement Account - State 1,595,000
(369,226,000) State Building Construction Account - State 369,226,000 235,949,000
Disaster Response Account - State 10,450,000
1,546,000 (106,725,000) UW Building Account - State 1,546,000 108,271,000 108,035,000
37,020,000 Education Legacy Trust Account - State 36,595,000 37,020,000 37,663,000
3,101,000 Econ Dev Strategic Reserve Account - State 3,065,227 3,101,000 3,127,000
Motor Vehicle Account - State 198,968
22,000 Geoduck Aquaculture Research Acct - State 800,000 22,000 414,000
609,000 Biotoxin Account - State 611,000 609,000 633,000
State Toxics Control Account - State 542,000
(3,142,000) Model Toxics Control Capital Accoun - State 3,142,000 4,000,000
52,333,000 Workforce Education Investment Acc - State 35,198,523 52,333,000 91,017,000
Climate Commitment Account - State 3,000,000
Natural Climate Solutions Account - State 2,484,000
(10,000,000) Capital Community Assistance Acct - State 10,000,000 10,000,000
588,000 Dedicated Cannabis Account - State 521,933 588,000 710,000
Pension Funding Stabilization Acct - State 50,906,000
7,988,000 Accident Account - State 7,824,107 7,988,000 8,642,000
7,564,000 Medical Aid Account - State 7,406,440 7,564,000 8,068,000
927,827,000 (8,119,373,000) Total Appropriated Funds 12,398,226,947 9,047,200,000 9,814,201,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
7,500,000 7,500,000 General Fund - Federal
HI ED Non-Proprietary Local Capital - Nonappropriated 312,456,845
UW-University Hospital Account - Nonappropriated 62,231,384
Inst of Hi Ed-associated Students - Nonappropriated 5,963,789
Inst of Hi Ed-other Enterprises - Nonappropriated 1,522,578
Inst of Hi Ed-housing & Food Acct - Nonappropriated 62,884,191
Higher Ed Blended Component Units - Nonappropriated 922,240,191
Higher Ed Internal Lending Acct - Nonappropriated (5,560,737)
403,346,560 403,346,560 State Building Construction Account - State 91,438,773
104,542,800 104,542,800 UW Building Account - State 93,867,159
State Toxics Control Account - State
3,142,000 3,142,000 Model Toxics Control Capital Accoun - State 1,215,735
10,000,000 10,000,000 Capital Community Assistance Acct - State
528,531,360 528,531,360 Total Appropriated Funds 1,548,259,908

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 5,521,731,074 5,823,497,414 2,138,534,719 4,485,268,000 4,656,703,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
1,556,616,352 16.7% (2,903,229,493) (26.7%) 1,179,938,867 14.8%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 27,935.9 28,438.0 28,025.9 25,186.5 25,246.1