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 |