You are here

Home » Budget » State budgets » Gov. Inslee's proposed 2025-27 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 9,536,574,000
Net change from current biennium 254,104,000 Increase
Percent change from current biennium 2.7% Increase

Operating Budget: Summary

Appropriated Funds

2023-25 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2021-23 Actual 2023-25 Estimated 2025-27 Proposed
General Fund - Federal
20,000,000 20,000,000 Coronavirus St Fiscal Recovery Fund - Federal 50,000,000
Geoduck Aquaculture Research Acct - Nonappropriated
(2,898,458,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 3,598,093,505 2,898,458,000 3,020,256,000
(1,419,267,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 2,402,583,411 1,419,267,000 1,487,944,000
(1,416,425,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 1,266,632,366 1,416,425,000 1,456,656,000
UW Bond Retirement Account - Nonappropriated 22,802,359
UW Facilities Bond Retirement Acct - Nonappropriated (767,584)
Self-insurance Revolving Account - Nonappropriated 174,995,839
Inst of Hi Ed-Stores Account - Nonappropriated 2,311,511
Inst of Hi Ed-printing Account - Nonappropriated 14,137,188
Inst of Hi Ed-other Facilities Acct - Nonappropriated 385,587,915
Inst of Hi-Ed Retire Benefits Revol - Nonappropriated 11,208,659
Inst of Hi Ed-motor Pool Account - Nonappropriated 6,782,675
(2,319,657,000) UW-University Hospital Account - Nonappropriated 4,576,438,343 2,319,657,000 2,461,863,000
Inst of Hi Ed-associated Students - Nonappropriated 287,136,388
Inst of Hi Ed-Parking Account - Nonappropriated 26,450,355
Inst of Hi Ed-other Enterprises - Nonappropriated 182,061,840
Inst of Hi Ed-housing & Food Acct - Nonappropriated 191,623,629
Inst of Hi Ed-Agency Account - Nonappropriated 80,967,993
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 414,831,291
Inst of Hi Ed-Student Loan Account - Nonappropriated 3,566,089
Inst of Hi Ed-endowment Local Acct - Nonappropriated 1,171,473
Inst of Hi Ed-Inst Financial Aid - Nonappropriated 144,000
Higher Ed Internal Lending Acct - Nonappropriated (29,582,071)
1,064,298,000 General Fund - State 815,982,616 1,064,298,000 1,003,887,000
1,646,000 Aquatic Lands Enhancement Account - State 1,629,853 1,646,000 1,670,000
Disaster Response Account - State
1,546,000 UW Building Account - State 1,546,000 1,546,000 (42,748,000)
39,643,000 Education Legacy Trust Account - State 37,020,000 39,643,000 40,630,000
3,127,000 Econ Dev Strategic Reserve Account - State 3,064,410 3,127,000 3,150,000
1,000,000 1,000,000 Motor Vehicle Account - State
414,000 414,000 Geoduck Aquaculture Research Acct - State
632,000 Biotoxin Account - State 609,000 632,000 635,000
5,000,000 Multimodal Transportation Account - State 5,000,000 2,300,000
500,000 500,000 Model Toxics Control Operating Acct - State
91,196,000 Workforce Education Investment Acc - State 52,332,733 91,196,000 80,761,000
280,000 280,000 Stw988BehavHealth&SuicidePrevLine - State
3,413,000 Climate Commitment Account - State 3,413,000 526,000
836,000 Natural Climate Solutions Account - State 836,000 840,000
250,000 250,000 Opioid Abatement Settlement Account - State
717,000 Dedicated Cannabis Account - State 588,000 717,000 767,000
133,000 133,000 SW Info Tech Sys Dev Rev Acct - State
Pension Funding Stabilization Acct - State
8,585,000 Accident Account - State 7,972,657 8,585,000 9,037,000
8,024,000 Medical Aid Account - State 7,420,273 8,024,000 8,400,000
1,251,240,000 (8,031,230,000) Total Appropriated Funds 14,597,342,715 9,282,470,000 9,536,574,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
(316,035,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 316,035,000 344,450,000
HI ED Non-Proprietary Local Capital - Nonappropriated 311,210,422
UW-University Hospital Account - Nonappropriated 132,049,735
Inst of Hi Ed-associated Students - Nonappropriated 30,309,201
Inst of Hi Ed-other Enterprises - Nonappropriated 1,507,888
Inst of Hi Ed-housing & Food Acct - Nonappropriated 10,448,153
Higher Ed Blended Component Units - Nonappropriated 1,054,434,647
Higher Ed Internal Lending Acct - Nonappropriated (8,640,979)
196,995,070 (69,977,930) State Building Construction Account - State 328,701,366 266,973,000 278,461,000
104,857,560 560 UW Building Account - State 93,510,271 104,857,000 146,710,000
4,000,000 (1,120,000) Model Toxics Control Capital Accoun - State 569,912 5,120,000 5,957,000
61,400,000 14,900,000 Climate Commitment Account - State 46,500,000 57,178,000
10,000,000 10,000,000 Capital Community Assistance Acct - State
377,252,630 (362,232,370) Total Appropriated Funds 1,954,100,616 739,485,000 832,756,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 6,998,415,753 7,692,603,192 3,457,148,830 4,733,189,000 4,847,679,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
2,069,902,569 19.3% (1,672,161,145) (13.0%) (1,568,884,022) (14.1%)

Employment Summary

  Actual Estimated Proposed
  2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
FTE Staff Years 29,400.4 31,994.9 30,556.0 25,224.5 25,228.1