University of Washington

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

University of Washington	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	6,291	7,322	6,291	1,030
Statewide Totals	6,291	7,322	6,291	1,030
Programs
Instruction	460,044	518,445	460,044	58,401
Research	49,558	65,340	49,558	15,782
Public Service	4,324	8,556	4,324	4,232
Primary Support	452,598	397,224	452,598	(55,374)
Library	39,270	43,057	39,270	3,787
Student Services	41,520	31,102	41,520	(10,418)
Hospitals	29,859	33,835	29,859	3,976
Institutional Support	187,768	138,342	187,768	(49,426)
Plant Operations and Maintenance	143,605	129,090	143,605	(14,515)
Sponsored Research and Programs	2,111		2,111	(2,111)
Total Programs	1,410,658	1,364,991	1,410,658	(45,667)
Objects of Expenditures
Salaries and Wages	785,303	819,860	785,303	34,557
Employee Benefits	264,341	268,441	264,341	4,100
Professional Service Contracts	45,861		45,861	(45,861)
Goods and Other Services	108,687	233,903	108,687	125,216
Travel	4,379		4,379	(4,379)
Capital Outlays	28,431		28,431	(28,431)
Inter Agency/Fund Transfers	32,090	42,788	32,090	10,698
Grants, Benefits & Client Services	126,673		126,673	(126,673)
Debt Service	14,902		14,902	(14,902)
Interagency Reimbursements	(9)		(9)	9
Total Objects of Expenditures	1,410,658	1,364,991	1,410,658	(45,667)
Source of Funds
General Fund State	382,561	400,788	382,561	18,227
HIED	862,921	771,143	862,921	(91,778)
Other Funds State	165,177	193,061	165,177	27,884
Total Source of Funds	1,410,658	1,364,991	1,410,658	(45,667)