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Agency 360
University of Washington
RCW 28B.20
Request | $2,463,174,555 | ||||||||||||||||||
Net change from current biennium | $110,133,486 | Increase | |||||||||||||||||
Percent change from current biennium | 4.7% | Increase | |||||||||||||||||
As the comprehensive research university for the state, the University
of Washington preserves, develops, and disseminates knowledge
in a broad range of subject areas. To meet its instructional,
research, and public service responsibilities, the University
maintains six colleges and ten major schools: Architecture and
Urban Planning, Arts and Sciences, Education, Engineering, Forest
Resources, Graduate School, Business Administration, Dentistry,
Ocean and Fishery Sciences, Law, Pharmacy, Public Affairs, Medicine,
Nursing, Social Work, and Public Health and Community Medicine.
The University offers a broad range of graduate and undergraduate
degrees in the various schools and colleges. In addition, the
State Master Plan for Higher Education assigns responsibility
to the University of Washington for two branch campuses in the
Puget Sound region.
The goals of the University are to contribute to the economic,
social, and cultural development of the state, and to maintain
and enhance the quality of its programs.
Links to Program Level Detail
Plant Operations and Maintenance
Sponsored Research and Programs
Operating Budget: Summary
| |||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
526,995,000 | General Fund - Basic Account - State | 503,292,017 | 526,995,000 | 576,397,287 | |||||||||||||||||
1,685,000 | Death Investigations Account - State | 1,425,798 | 1,685,000 | 1,815,132 | |||||||||||||||||
Industrial Insurance Premium Refund - State | 513,051 | ||||||||||||||||||||
Oil Spill Administration Account - State | 188,747 | ||||||||||||||||||||
4,348,000 | Accident Account - State | 3,837,591 | 4,348,000 | 4,992,532 | |||||||||||||||||
4,343,000 | Medical Aid Account - State | 4,080,650 | 4,343,000 | 5,012,626 | |||||||||||||||||
6,247,000 | Health Services Account - State | 5,024,695 | 6,247,000 | 6,337,896 | |||||||||||||||||
543,618,000 | Total Appropriated Funds |
517,849,498 |
543,618,000 |
595,068,524 | |||||||||||||||||
Non-Appropriated Funds | |||||||||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 740,295,264 | 811,363,444 | 811,363,444 | ||||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 318,063,364 | 340,262,744 | 357,977,168 | ||||||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 173,880,955 | 196,882,000 | 219,886,996 | ||||||||||||||||||
UW-University Hospital Account - Non-Appropriated | 358,983,807 | 460,914,881 | 478,878,423 | ||||||||||||||||||
Total Non-Appropriated Funds |
1,591,223,390 |
1,809,423,069 |
1,868,106,031 | ||||||||||||||||||
Total All Funds |
2,109,072,888 |
2,353,041,069 |
2,463,174,555 | ||||||||||||||||||
Capital Budget: Summary*
| |||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
194,550 | General Fund - Basic Account - Federal | 194,550 | 194,550 | ||||||||||||||||||
10,000,000 | 10,000,000 | Higher Education Construction Acct - State | 44,134,889 | 50,800,000 | |||||||||||||||||
248,193,344 | 184,228,519 | State Building Construction Account - State | 108,526,535 | 63,964,825 | 268,949,319 | ||||||||||||||||
29,060,588 | 19,602,545 | UW Building Account - State | 26,746,596 | 9,458,043 | 58,236,941 | ||||||||||||||||
2,679,562 | 1,447,168 | Hi Ed Reimbursable Construction - State | 22,982,697 | 1,232,394 | |||||||||||||||||
290,128,044 |
215,278,232 | Total Appropriated Funds |
202,390,717 |
74,849,812 |
378,180,810 | ||||||||||||||||
Total All Funds |
202,390,717 |
74,849,812 |
378,180,810 | ||||||||||||||||||
*For detail projects, see
1997-99 Capital Plan.
Operating Budget: Summary by Object
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries And Wages | 617,908,900 | 661,367,455 | 676,567,696 | 686,522,636 | 698,681,114 | |||||||||||||
Employee Benefits | 141,213,764 | 150,672,681 | 156,088,840 | 159,104,580 | 162,818,702 | |||||||||||||
Personal Service Contracts | 8,458,263 | 11,965,198 | 11,193,242 | 15,967,535 | 17,184,553 | |||||||||||||
Goods And Services | 257,992,581 | 281,136,227 | 306,613,197 | 322,602,576 | 327,664,352 | |||||||||||||
Travel | 16,229,469 | 17,468,422 | 18,797,311 | 19,839,378 | 20,769,133 | |||||||||||||
Capital Outlays | 83,243,481 | 65,350,413 | 70,243,122 | 55,668,577 | 56,097,041 | |||||||||||||
Grants, Benefits & Client Services | 29,246,294 | 28,163,281 | 30,185,038 | 29,174,271 | 29,177,387 | |||||||||||||
Debt Service | 5,705,582 | 3,361,699 | 3,559,567 | 18,791 | 18,791 | |||||||||||||
Interagency Reimbursements | (16,295,232) | (13,442,256) | (12,735,648) | (15,378,066) | (15,378,066) | |||||||||||||
Intra-Agency Reimbursements | (50,422,782) | (53,042,341) | (60,472,075) | (53,689,365) | (53,689,365) | |||||||||||||
Annual Total |
1,093,280,320 |
1,153,000,779 |
1,200,040,290 |
1,219,830,913 |
1,243,343,642 | |||||||||||||
Operating Budget: Program Summary
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Instruction | 273,780,145 | 279,738,024 | 306,878,589 | 316,362,021 | 327,532,472 | |||||||||||||
Research | 20,521,620 | 17,487,053 | 16,895,424 | 18,947,858 | 19,098,131 | |||||||||||||
Public Service | 3,604,439 | 4,784,848 | 4,361,297 | 4,893,649 | 4,953,299 | |||||||||||||
Primary Support | 42,133,392 | 40,468,303 | 43,370,169 | 45,599,616 | 46,888,888 | |||||||||||||
Library | 31,711,355 | 31,189,653 | 30,368,633 | 32,060,875 | 33,212,139 | |||||||||||||
Student Services | 14,547,539 | 14,896,115 | 15,650,089 | 15,868,993 | 16,486,216 | |||||||||||||
Hospitals | 198,863,668 | 237,246,546 | 256,859,477 | 253,677,495 | 258,743,501 | |||||||||||||
Institutional Support | 59,091,062 | 57,977,928 | 52,156,600 | 57,692,924 | 58,980,416 | |||||||||||||
Plant Operations and Maintenance | 62,664,008 | 63,530,589 | 67,818,288 | 69,045,760 | 71,766,858 | |||||||||||||
Sponsored Research and Programs | 386,363,092 | 405,681,720 | 405,681,724 | 405,681,722 | 405,681,722 | |||||||||||||
Annual Total |
1,093,280,320 |
1,153,000,779 |
1,200,040,290 |
1,219,830,913 |
1,243,343,642 | |||||||||||||
Fiscal Year 1993-94 | 1,015,792,568 | |||||||||||||||||
Biennium Total |
2,109,072,888 |
2,353,041,069 |
2,463,174,555 | |||||||||||||||
Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
Instruction | 24,658,416 | 4.8% | 49,214,153 | 9.2% | 57,277,880 | 9.8% | ||||||||||||||||||||
Research | 1,654,590 | 4.9% | (707,443) | (2.0)% | 3,663,512 | 10.7% | ||||||||||||||||||||
Public Service | 4,480 | 0.1% | 2,236,733 | 32.4% | 700,803 | 7.7% | ||||||||||||||||||||
Primary Support | 2,611,892 | 3.4% | 4,829,912 | 6.1% | 8,650,032 | 10.3% | ||||||||||||||||||||
Library | 3,899,138 | 7.0% | 1,700,262 | 2.8% | 3,714,728 | 6.0% | ||||||||||||||||||||
Student Services | 2,239,702 | 8.7% | 2,624,718 | 9.4% | 1,809,005 | 5.9% | ||||||||||||||||||||
Hospitals | (17,801,915) | (4.3)% | 101,355,756 | 25.8% | 18,314,973 | 3.7% | ||||||||||||||||||||
Institutional Support | 1,579,411 | 1.4% | (1,324,181) | (1.2)% | 6,538,812 | 5.9% | ||||||||||||||||||||
Plant Operations and Maintenance | 6,724,322 | 6.0% | 12,970,091 | 11.0% | 9,463,741 | 7.2% | ||||||||||||||||||||
Sponsored Research and Programs | 72,730,363 | 10.9% | 71,068,180 | 9.6% | ||||||||||||||||||||||
Total |
98,300,399 |
4.9% |
243,968,181 |
11.6% |
110,133,486 |
4.7% | ||||||||||||||||||||
Employment Summary
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 15,995.3 | 16,371.8 | 16,587.7 | 16,603.7 | 16,701.0 | |||||||||||||||
Average FTE Staff Year Costs | 38,631 | 40,397 | 40,787 | 41,348 | 41,835 | |||||||||||||||
Agency Local Funds | |||
Stores Account | |||
This account is composed primarily of stores' inventory, including a small cash balance. This account functions as a revolving account with goods being issued to University of Washington departments and numerous state and city agencies. | |||
Data Processing Account | |||
This account is composed of supplies, inventories, and a cash balance. Income is mainly derived from services provided to university self-sustaining departments (e.g., Housing and Food Services, Parking Division, and Intercollegiate Athletics), which are recorded as interaccount transfers within the accounting system. | |||
Printing Account | |||
This account consists of an inventory of supplies and a cash balance. Income is derived from sales to departments, which are recorded as interaccount transfers within the accounting system. | |||
Other Facilities Account | |||
This account includes supplies, inventories, and cash balances held for auxiliary operating services, such as construction inspection, physical plant property and transportation services, and stenographic service bureau. Income is derived from services to departments which are recorded as interaccount transfers within the accounting system. | |||
Motor Pool Account | |||
This account is used to account for the activities of the University motor pool and interaccount transfers, etc. | |||
Associated Students Account | |||
This account is used to account for the expenses and quarterly student fee designated for A.A.U.W. activities and the student newspaper, "The DAILY." | |||
Parking Account | |||
This account provides for the construction and maintenance of parking areas. Revenue is provided by parking permit fees, meter receipts, and parking fines. | |||
Other Enterprises Account | |||
This account is composed of supplies, inventories, and cash balances. These activities are self-sustaining, and income is derived principally from the sale of services and goods to students, faculty, and staff. Such activities include: Student Union, candy counters and game areas, and the University Press. | |||
Housing and Food Account | |||
The Housing Services activities are operated as businesses serving the housing needs of students. The income is derived from all student residence halls, hospital staff housing, Friday Harbor housing, Parkway housing, Commodore-Duchess apartments, Sand Point housing, married student housing, Conibear Shell House, and various food service operations. The resources for payment of interest, the retirement of bonds, and liability for payment of interest are included in this account. | |||
Scholarship and Fellowship Account | |||
This account consists of gifts for the support of fellowships and scholarships. The income from endowment principal established to provide support for fellowships and scholarships is also deposited and accounted for in this account. | |||
Student Loan Account | |||
This account consists of gifts, the proceeds of which are loaned to students in accordance with donors' instructions. The income from endowment principal established to support student loans is also deposited and accounted for in this account. | |||
Endowment Account | |||
This account is composed of gifts and bequests which the donors have specified must remain intact. Each gift is governed by various restrictions on the investment and use of the funds. Income from the investment of these funds is transferred each year to the University for disbursement in accordance with the terms of the respective gift or bequest. | |||
Long Term Loan Account | |||
This account consists of 2.5 percent of student fees which are set aside for student financial aid. Originally, this assistance was limited to long term guaranteed loans. It now includes most types of financial aid. | |||
Annuity and Life Income Account | |||
This account is to provide for the administration of annuity and life income trusts established pursuant to deeds of donation to colleges and universities. It is used to make periodic payments to beneficiaries of such annuities and trusts, as well as miscellaneous expenditures for utilities, insurance, interest, and other administrative expenditures. | |||
Statement of Local Fund Balances
| |||||||||||||||
6/30/95 Fund Balance | 6/30/97 Estimated Fund Balance | 1997-1999 Estimated Revenues | 1997-1999 Estimated Expenditures | 6/30/99 Estimated Fund Balance | |||||||||||
Non-Budgeted Funds | |||||||||||||||
Stores Account | 1,477,394 | 1,866,845 | 46,340,000 | 46,340,000 | 1,866,845 | ||||||||||
Data Processing Account | 274,370 | 180,068 | 1,960,000 | 1,960,000 | 180,068 | ||||||||||
Printing Account | 2,602,105 | 2,349,759 | 26,800,000 | 26,800,000 | 2,349,759 | ||||||||||
Other Facilities Account | 6,543,116 | 6,984,358 | 116,000,000 | 116,000,000 | 6,984,358 | ||||||||||
Motor Pool Account | 783,231 | 470,261 | 4,900,000 | 4,900,000 | 470,261 | ||||||||||
Associated Students Account | 48,624,354 | 46,046,323 | 67,933,733 | 64,472,081 | 49,507,975 | ||||||||||
Parking Account | 26,064,592 | 20,112,434 | 9,579,711 | 11,124,290 | 18,597,915 | ||||||||||
Other Enterprises Account | 91,650,551 | 93,032,734 | 59,150,000 | 59,139,000 | 93,043,734 | ||||||||||
Housing and Food Account | 15,733,146 | 17,534,446 | 66,166,900 | 64,733,400 | 18,967,946 | ||||||||||
Scholarship and Fellowsip Account | 5,539,402 | 5,539,402 | 81,735,180 | 81,735,180 | 5,539,402 | ||||||||||
Student Loan Account | 53,285,272 | 54,387,238 | 30,225,000 | 29,069,000 | 55,543,238 | ||||||||||
Endowment Account | 386,231,323 | 511,203,955 | 131,421,672 | 642,625,627 | |||||||||||
Long Term Loan Account | 1,131,023 | 1,131,023 | 5,759,000 | 5,759,000 | 1,131,023 | ||||||||||
Annuity and Life Income Account | 36,869,088 | 47,995,426 | 12,226,788 | 60,262,214 | |||||||||||
Total Non-Budgeted Funds |
676,808,967 |
808,834,272 |
660,238,044 |
512,031,951 |
957,040,365 | ||||||||||
Program Level Detail
The Instruction program includes formal instructional activities
available to students seeking to complete an academic or professional
curriculum or desiring continuing professional education. It includes
academic year instruction for a broad spectrum of liberal arts
and professional programs, as well as health sciences, self-sustaining
summer session instruction, and self-sustaining programs offered
through extension education.
Objectives are to: provide educational services to approximately 31,072 full-time equivalent students in each year of the biennium; expand continuing education programs; and improve the quality of instruction. In addition, branch campuses at Tacoma and Bothell serve 747 and 685 full-time equivalent students each year respectively.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 4,564.1 | 4,550.5 | 4,716.0 | 4,680.0 | 4,732.1 | |||||||||||||||
Average FTE Staff Year Costs | 45,241 | 47,321 | 48,200 | 49,896 | 51,069 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 251,343,975 | 262,099,768 | 276,658,581 | 284,734,928 | 295,226,945 | |||||||||||||
Grants and Subsidies | 1,222,560 | 1,400,968 | 2,400,309 | 1,943,139 | 1,943,137 | |||||||||||||
Other Operating Costs | 21,213,610 | 16,237,288 | 27,819,699 | 29,683,954 | 30,362,390 | |||||||||||||
Annual Total |
273,780,145 |
279,738,024 |
306,878,589 |
316,362,021 |
327,532,472 | |||||||||||||
Fiscal Year 1993-94 | 263,622,315 | |||||||||||||||||
Biennium Total |
537,402,460 |
586,616,613 |
643,894,493 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 139,761,418 | 149,388,162 | 155,898,201 | 166,494,072 | 173,198,237 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 70,476,152 | 76,837,568 | 78,589,727 | 79,466,698 | 79,466,698 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 60,669,630 | 51,389,878 | 68,652,503 | 67,441,955 | 71,875,485 | ||||||||||||||
Health Services Account - State | 2,872,945 | 2,122,416 | 3,738,158 | 2,959,296 | 2,992,052 | ||||||||||||||
Annual Total |
273,780,145 |
279,738,024 |
306,878,589 |
316,362,021 |
327,532,472 | ||||||||||||||
The University provides state and locally funded research opportunities
for its faculty and students to maintain and enhance their scholarship
and to provide knowledge in areas of concern to the citizens of
the state. Topics for investigation include fisheries, forest
products, bioengineering, aerospace, and health policy. This program
also includes the activities of the Department of Environmental
Health, which supports the major industrial hygiene and safety
programs operated within the state. These activities are funded
entirely from the Medical Aid and Accident funds.
The objectives are to provide faculty and students with the opportunity to participate in research sponsored through this program, and to enhance knowledge and decision making on topics of vital importance to the economy of this state.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 254.5 | 248.3 | 211.9 | 220.0 | 220.0 | |||||||||||||||
Average FTE Staff Year Costs | 36,412 | 37,128 | 39,076 | 39,480 | 39,875 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 11,193,435 | 11,193,611 | 10,117,945 | 10,626,256 | 10,746,911 | |||||||||||||
Grants and Subsidies | 268,067 | 424,787 | 457,458 | 518,861 | 521,979 | |||||||||||||
Other Operating Costs | 9,060,118 | 5,868,655 | 6,320,021 | 7,802,741 | 7,829,241 | |||||||||||||
Annual Total |
20,521,620 |
17,487,053 |
16,895,424 |
18,947,858 |
19,098,131 | |||||||||||||
Fiscal Year 1993-94 | 14,568,300 | |||||||||||||||||
Biennium Total |
35,089,920 |
34,382,477 |
38,045,989 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 1,935,395 | 2,139,948 | 300,845 | 1,304,331 | 1,290,841 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 14,045,298 | 10,691,979 | 11,442,581 | 12,103,802 | 12,103,802 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 52,188 | 998,246 | 539,741 | 580,436 | |||||||||||||||
Accident Account - State | 1,985,127 | 2,238,984 | 2,109,016 | 2,467,799 | 2,524,733 | ||||||||||||||
Medical Aid Account - State | 2,436,116 | 2,342,339 | 2,000,661 | 2,473,246 | 2,539,380 | ||||||||||||||
Health Services Account - State | 67,496 | 73,803 | 44,075 | 58,939 | 58,939 | ||||||||||||||
Annual Total |
20,521,620 |
17,487,053 |
16,895,424 |
18,947,858 |
19,098,131 | ||||||||||||||
The Public Service program makes the noninstructional services
of students, faculty, and staff available to the community at
large. Activities include lectures, concerts, conferences, KUOW
radio, women's programs, and support for the Washington Technology
Centers and the Center for International Trade in Forest Products.
This program also includes the State Toxicology Laboratory, funded
from the Death Investigations Account, and the Math, Engineering,
and Science Achievement (MESA) program.
The objective is to contribute to the public welfare and cultural enrichment of the state through the application of faculty expertise, research, and University resources to matters of public interest.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 53.3 | 67.1 | 77.6 | 78.6 | 78.6 | |||||||||||||||
Average FTE Staff Year Costs | 33,886 | 34,091 | 34,279 | 35,980 | 36,438 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 2,191,088 | 2,783,714 | 3,209,840 | 3,426,712 | 3,477,881 | |||||||||||||
Grants and Subsidies | 465,848 | 416,058 | 239,401 | 529,679 | 529,679 | |||||||||||||
Other Operating Costs | 947,503 | 1,585,076 | 912,056 | 937,258 | 945,739 | |||||||||||||
Annual Total |
3,604,439 |
4,784,848 |
4,361,297 |
4,893,649 |
4,953,299 | |||||||||||||
Fiscal Year 1993-94 | 3,304,973 | |||||||||||||||||
Biennium Total |
6,909,412 |
9,146,145 |
9,846,948 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 715,265 | 1,127,634 | 262,654 | 730,733 | 766,891 | ||||||||||||||
Death Investigations Account - State | 689,832 | 990,371 | 694,629 | 895,820 | 919,312 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 2,068,854 | 2,666,843 | 2,834,594 | 2,982,386 | 2,982,386 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 59,109 | 569,420 | 284,710 | 284,710 | |||||||||||||||
Oil Spill Administration Account - State | 71,379 | ||||||||||||||||||
Annual Total |
3,604,439 |
4,784,848 |
4,361,297 |
4,893,649 |
4,953,299 | ||||||||||||||
The Primary Support program supports the instructional, research,
and public service activities of the University through the provision
of academic computing services, specialized instruction and research
facilities, and academic administration of the various schools
and colleges.
The objective is to provide primary support necessary for quality instructional programs.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 625.1 | 635.8 | 625.2 | 631.2 | 639.1 | |||||||||||||||
Average FTE Staff Year Costs | 38,596 | 39,590 | 40,560 | 41,189 | 42,066 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 29,791,537 | 31,108,804 | 31,476,908 | 32,330,206 | 33,487,763 | |||||||||||||
Grants and Subsidies | 31,415 | 35,340 | 44,907 | 21,174 | 21,174 | |||||||||||||
Other Operating Costs | 12,310,440 | 9,324,159 | 11,848,354 | 13,248,236 | 13,379,951 | |||||||||||||
Annual Total |
42,133,392 |
40,468,303 |
43,370,169 |
45,599,616 |
46,888,888 | |||||||||||||
Fiscal Year 1993-94 | 36,875,168 | |||||||||||||||||
Biennium Total |
79,008,560 |
83,838,472 |
92,488,504 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 18,877,352 | 17,894,573 | 18,606,500 | 19,175,966 | 19,967,695 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 14,766,844 | 14,183,637 | 18,156,120 | 18,671,945 | 18,671,945 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 8,459,199 | 8,364,324 | 6,509,958 | 7,690,025 | 8,187,568 | ||||||||||||||
Health Services Account - State | 29,997 | 25,769 | 97,591 | 61,680 | 61,680 | ||||||||||||||
Annual Total |
42,133,392 |
40,468,303 |
43,370,169 |
45,599,616 |
46,888,888 | ||||||||||||||
The Library program supports the instructional, research, and
public service functions of the University by providing information
in a variety of media. This involves the selection, acquisition,
procession, organization, production, and circulation of books,
journals, microfilm, microfiche, films, and other material. To
meet the specialized demands of an institution as large and complex
as the University, the library system consists of a network of
specialized facilities and services which includes the Health
Sciences Library, the Law Library, and instructional media services.
The objectives of the program are to strengthen support for academic programs and provide the best use of collection resources.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 536.2 | 535.2 | 505.5 | 500.0 | 509.2 | |||||||||||||||
Average FTE Staff Year Costs | 27,445 | 29,130 | 30,252 | 30,796 | 31,489 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 18,337,330 | 19,378,394 | 18,886,799 | 19,089,880 | 19,949,573 | |||||||||||||
Grants and Subsidies | 1,700 | 3,740 | 3,636 | |||||||||||||||
Other Operating Costs | 13,372,325 | 11,807,519 | 11,478,198 | 12,970,995 | 13,262,566 | |||||||||||||
Annual Total |
31,711,355 |
31,189,653 |
30,368,633 |
32,060,875 |
33,212,139 | |||||||||||||
Fiscal Year 1993-94 | 28,146,669 | |||||||||||||||||
Biennium Total |
59,858,024 |
61,558,286 |
65,273,014 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 17,854,153 | 17,640,550 | 18,807,841 | 18,884,385 | 19,596,076 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 6,592,852 | 5,219,824 | 5,508,654 | 5,763,093 | 5,763,093 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 7,264,350 | 8,329,279 | 6,052,138 | 7,413,397 | 7,852,970 | ||||||||||||||
Annual Total |
31,711,355 |
31,189,653 |
30,368,633 |
32,060,875 |
33,212,139 | ||||||||||||||
The Student Services program provides a variety of services necessary
to support a student's attendance and eventual career placement.
Equality of educational opportunity is promoted through administration
of financial aid programs and the provision of specialized services
to disadvantaged, minority, and handicapped students. Admissions,
registration, and record-keeping functions provide the essential
administrative support for every student's attendance. Academic
advising, health services, recreational activities, and career
planning and placement enhance each student's ability to benefit
from the University's instructional programs.
Objectives are to: distribute financial aid to needy students; provide adequate services for educationally disadvantaged and ethnic minority students; and improve the quality and utility of placement services and data. The University also seeks to make the admissions and registration processes more efficient and responsive to student needs.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 294.9 | 298.8 | 322.8 | 323.5 | 330.5 | |||||||||||||||
Average FTE Staff Year Costs | 29,964 | 32,131 | 30,700 | 31,207 | 31,855 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 11,057,104 | 11,993,584 | 12,307,738 | 12,576,709 | 13,158,636 | |||||||||||||
Grants and Subsidies | 333,164 | 16,610 | 19,127 | 308,218 | 308,218 | |||||||||||||
Other Operating Costs | 3,157,271 | 2,885,921 | 3,323,224 | 2,984,066 | 3,019,362 | |||||||||||||
Annual Total |
14,547,539 |
14,896,115 |
15,650,089 |
15,868,993 |
16,486,216 | |||||||||||||
Fiscal Year 1993-94 | 13,373,947 | |||||||||||||||||
Biennium Total |
27,921,486 |
30,546,204 |
32,355,209 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 6,623,790 | 7,019,480 | 7,583,822 | 7,553,161 | 8,034,896 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 4,533,904 | 4,879,360 | 5,124,326 | 5,340,126 | 5,340,126 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 3,387,766 | 2,990,825 | 2,936,121 | 2,969,571 | 3,105,059 | ||||||||||||||
Health Services Account - State | 2,079 | 6,450 | 5,820 | 6,135 | 6,135 | ||||||||||||||
Annual Total |
14,547,539 |
14,896,115 |
15,650,089 |
15,868,993 |
16,486,216 | ||||||||||||||
The University operates two hospitals: University Medical Center (owned by the University), and Harborview Medical Center (owned by King County but managed by the University). These two hospitals provide clinical facilities for health sciences training and research. The majority of operating and capital costs for the hospitals are financed through patient fees. Direct state funding is provided for costs related to the University's instruction and research activities.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 2,486.0 | 2,666.8 | 2,696.9 | 2,696.9 | 2,696.9 | |||||||||||||||
Average FTE Staff Year Costs | 38,663 | 40,653 | 41,333 | 41,364 | 41,398 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 121,022,486 | 135,817,754 | 140,950,876 | 140,994,501 | 141,114,414 | |||||||||||||
Grants and Subsidies | 8,403,258 | 8,189,622 | 9,358,759 | 8,188,978 | 8,188,978 | |||||||||||||
Other Operating Costs | 69,437,924 | 93,239,170 | 106,549,842 | 104,494,016 | 109,440,109 | |||||||||||||
Annual Total |
198,863,668 |
237,246,546 |
256,859,477 |
253,677,495 |
258,743,501 | |||||||||||||
Fiscal Year 1993-94 | 193,886,599 | |||||||||||||||||
Biennium Total |
392,750,267 |
494,106,023 |
512,420,996 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 16,868,495 | 16,601,755 | 16,589,387 | 16,707,501 | 16,835,072 | ||||||||||||||
UW-University Hospital Account - Non-Appropriated | 181,995,173 | 220,644,791 | 240,270,090 | 236,969,994 | 241,908,429 | ||||||||||||||
Annual Total |
198,863,668 |
237,246,546 |
256,859,477 |
253,677,495 |
258,743,501 | ||||||||||||||
The Institutional Support program provides the administrative
and management services necessary for the efficient and effective
operation of the University. These services include leadership
from the president, provost, and vice-presidents, and financial,
personnel, logistical, administrative, and fund-raising activities.
The objective for this program is to improve institutional operating efficiency and effectiveness.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 889.8 | 891.0 | 918.8 | 923.9 | 931.0 | |||||||||||||||
Average FTE Staff Year Costs | 36,295 | 38,303 | 37,486 | 37,916 | 38,430 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 40,648,146 | 42,911,909 | 43,380,375 | 44,179,103 | 45,175,205 | |||||||||||||
Grants and Subsidies | 34,990 | 35,250 | 20,534 | 23,323 | 23,323 | |||||||||||||
Other Operating Costs | 18,407,926 | 15,030,769 | 8,755,691 | 13,490,498 | 13,781,888 | |||||||||||||
Annual Total |
59,091,062 |
57,977,928 |
52,156,600 |
57,692,924 |
58,980,416 | |||||||||||||
Fiscal Year 1993-94 | 52,367,647 | |||||||||||||||||
Biennium Total |
111,458,709 |
110,134,528 |
116,673,340 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 19,664,323 | 19,660,818 | 20,276,977 | 21,291,748 | 22,067,984 | ||||||||||||||
Industrial Insurance Premium Refund - State | 256,525 | 256,526 | |||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 32,256,693 | 27,504,311 | 26,296,072 | 27,654,037 | 27,654,037 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 7,054,984 | 10,738,238 | 5,525,194 | 8,424,102 | 8,935,341 | ||||||||||||||
Health Services Account - State | 115,062 | 74,561 | 58,357 | 66,512 | 66,528 | ||||||||||||||
Annual Total |
59,091,062 |
57,977,928 |
52,156,600 |
57,692,924 |
58,980,416 | ||||||||||||||
Plant Operations
and Maintenance
The Plant Operations and Maintenance program is responsible for
providing a physical environment conducive to the University's
education, research, and public service activities. It is also
expected to maintain the physical assets of the University.
The objective is to increase the percent of total maintenance performed on a scheduled basis.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 969.6 | 977.7 | 1,011.3 | 1,047.9 | 1,061.9 | |||||||||||||||
Average FTE Staff Year Costs | 32,113 | 33,683 | 32,778 | 33,136 | 33,730 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 39,850,047 | 41,579,342 | 42,494,216 | 44,495,663 | 45,989,230 | |||||||||||||
Grants and Subsidies | 6 | 7 | ||||||||||||||||
Other Operating Costs | 22,813,961 | 21,951,241 | 25,324,065 | 24,550,097 | 25,777,628 | |||||||||||||
Annual Total |
62,664,008 |
63,530,589 |
67,818,288 |
69,045,760 |
71,766,858 | |||||||||||||
Fiscal Year 1993-94 | 55,714,778 | |||||||||||||||||
Biennium Total |
118,378,786 |
131,348,877 |
140,812,618 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 26,225,092 | 27,589,083 | 29,606,770 | 30,100,765 | 32,396,933 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 23,946,441 | 24,496,280 | 25,830,868 | 27,006,497 | 27,006,497 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 12,490,691 | 11,445,226 | 12,380,650 | 11,938,498 | 12,363,428 | ||||||||||||||
Health Services Account - State | 1,784 | ||||||||||||||||||
Annual Total |
62,664,008 |
63,530,589 |
67,818,288 |
69,045,760 |
71,766,858 | ||||||||||||||
Sponsored
Research and Programs
This program permits public and private organizations to purchase
or sponsor research, instruction, or consultative services from
the University. It provides faculty and students an opportunity
to expand their knowledge and experience in their area of study.
The University supports research of national and international
significance, contributing to the expansion of knowledge. The
University is particularly active in health sciences research
and ranks fourth among all universities in the nation in total
federal support for its research and development activities. The
size and scope of the University's research programs, funded by
organizations outside the state, make it one of the state's largest
export enterprises and a vital contributor to the state's economic
development.
The objective for this program is to maintain the University's research contribution and its competitive position so faculty, students, and the public continue to benefit from these activities.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 5,321.8 | 5,500.6 | 5,501.7 | 5,501.7 | 5,501.7 | |||||||||||||||
Average FTE Staff Year Costs | 36,289 | 37,940 | 37,932 | 37,932 | 37,932 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 233,687,516 | 253,173,256 | 253,173,258 | 253,173,258 | 253,173,258 | |||||||||||||
Grants and Subsidies | 18,485,292 | 17,640,900 | 17,640,900 | 17,640,899 | 17,640,899 | |||||||||||||
Other Operating Costs | 134,190,284 | 134,867,564 | 134,867,566 | 134,867,565 | 134,867,565 | |||||||||||||
Annual Total |
386,363,092 |
405,681,720 |
405,681,724 |
405,681,722 |
405,681,722 | |||||||||||||
Fiscal Year 1993-94 | 353,932,172 | |||||||||||||||||
Biennium Total |
740,295,264 |
811,363,444 |
811,363,444 | |||||||||||||||
Source of Funds - Inst of Hi Ed-Grants/Contracts Acct - Non-Appr | |||||||||||||||||||