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University of Washington

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

University of Washington Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 6,617 7,276 6,617 659
Statewide Totals 6,617 7,276 6,617 659

Programs
Instruction 863,711 324,186 863,711 (539,526)
Research 26,220 25,434 26,220 (786)
Public Service 428 11,315 428 10,887
Primary Support 334,153 32,260 334,153 (301,893)
Library 8,590 13,113 8,590 4,523
Student Services 6,124 13,931 6,124 7,807
Hospitals 21,439 111,576 21,439 90,137
Institutional Support 58,862 42,590 58,862 (16,272)
Plant Operations and Maintenance 124,676 35,537 124,676 (89,139)
Sponsored Research and Programs 624 624 (624)
Total Programs 1,444,826 609,941 1,444,826 (834,885)

Objects of Expenditures
Salaries and Wages 469,702 410,660 469,702 (59,042)
Employee Benefits 109,800 114,235 109,800 4,434
Professional Service Contracts 20,713 20,713 (20,713)
Goods and Other Services 92,539 85,047 92,539 (7,492)
Travel 2,742 2,742 (2,742)
Capital Outlays 16,297 16,297 (16,297)
Inter Agency/Fund Transfers 697,711 697,711 (697,711)
Grants, Benefits & Client Services 32,304 32,304 (32,304)
Debt Service 3,034 3,034 (3,034)
Interagency Reimbursements (14) (14) 14
Total Objects of Expenditures 1,444,826 609,941 1,444,826 (834,885)

Source of Funds
General Fund State 232,238 521,181 232,238 288,943
HIED 1,141,945 1,141,945 (1,141,945)
Other Funds Federal 8,333 10,000 8,333 1,667
Other Funds State 62,309 78,760 62,309 16,451
Total Source of Funds 1,444,826 609,941 1,444,826 (834,885)