• About Us
• Briefs from P&B
• Budgets and Budgeting

   › Activity Based Budgeting

   › UW Budget Process

   › State Budget Process

• Capital and Space Planning
• Tuition and Fees
• UW Statistics and Comparisons
• UW Facts and Presentation Slides
• Useful Website Links
• Contact List
• Site Map

 
OPB UW Factbook Home

Address:
Office of Planning & Budgeting
University of Washington
UW Tower, T-12
(NE 45th St. & Brooklyn Ave. NE)
Box 359445
Seattle, WA 98195

Email to main office:
budget@u.washington.edu
Phone number:
206-543-6277
FAX number:
206-543-0801

Site Map:

About Planning and Budgeting

• Mission, Vision, and Values
• Organization Chart
• Contact List
• Glossary

     Five Operating Units

• Vice Provost's Office
• Budget Office
• Capital and Space Planning Office (CASPO)
• Office of Institutional Studies (OIS)
• Information and Technology Services

Briefs from P&B

• To see Planning & Budgeting Briefs, click here

Budgets and Budgeting

     UW Fiscal Year Operating and Capital Budgets

• Current Budget:
• July 1, 2009 - June 30, 2010 (Regents Approved Budget)

• Prior Budgets:
• July 1, 2008 - June 30, 2009
• July 1, 2007 - June 30, 2008
• July 1, 2006 - June 30, 2007
• July 1, 2005 - June 30, 2006

     State Budget (Operating and Capital)

• Current Adopted Budget:
• 2009-11 Legislative Capital Budget
• 2009-11 Legislative Operating Budget

• Current Biennial Request:
• 2009-11 Operating Budget Request - Summary
• 2009-11 Operating Budget Request
• 2009-11 Capital Budget Request - Summary
• 2009-11 Capital Budget Request
• 2009-11 Capital Budget Project Proposals

• Prior Biennial Budget Information:
• 2007 Legislative Session Summary
• 2007-09 Capital Budget and Funding Sources
• 2008 Supplemental Budget Request
• 2007-09 Operating Budget Request
• 2007-09 Capital Budget Request
• 2007-09 Capital Budget Request Project Reports
• 2006 Supplemental Budget Request
• 2005-07 Operating Budget Request
• 2005-07 Capital Budget Request

     Budget System Reports

          Click here to access the reports.

     Salary Increase/Savings

• Salary Process/Rates
• Salary Savings FAQs

     Operating Budget Processes/Organization Codes

• Budget Number Setup/Changes
• Budget Benefit Rates
• Organization Code Setup/Changes
• Selecting the Correct Revenue Budget
• Revenue Budget FAQs
• BGT System Training
• General Topics and Supporting Analysts
• Unit List and Supporting Analysts

  › Activity Based Budgeting Project

  › UW State Budget Process

  › State Budget Process

 

Capital and Space Planning

     Requesting Space/Minor Improvements

• UW Requests for Allocation of Space
• Minor Capital Funding Requests (Project Tracker)

     Space Inventory Management System

• SIMS

     Major Capital Project Initiatives and Plans

• "Restore the Core" Major Renovation Program
• UW Tower Information - Facilities Services
• Benjamin Hall Interdisciplinary Research Building
• "Investing in Washington's Future"
• UW Master Plan - Seattle Campus
• UW Bothell Master Plan
• UW Tacoma Master Plan

Tuition and Fees

    Tuition Schedules

• 2009-10 Quarterly Tuition and Fees (per credit tuition for full time and part time students)
• 2009-10 Annual Tuition and Fees (academic year tuition and fees for full time students attending Autumn, Winter, and Spring Quarters)
• 2009-10 Graduate Tier and Professional Categories
• 2008-09 Summer Quarter
  • Tuition and Fees by Credit Hour (Summer Quarter)
  • Summer Tuition and Fee Distribution (Summer Quarter)
  • Quarter Graduate Service Appointment Waivers (Summer Quarter)

    Peer Tuition Comparison

• 2008-09 Peer Rate Comparisons

    Graduate Tuition Estimates

• 2008-09 Graduate Tuition Estimates

    Tuition and Fee History

• 10-Year Tuition and Fee History

    Regent's Items Related to Tuition

• May 2009 Information Item
• June 2009 Information Item

UW Statistics and Comparisons

• UW Factbook
• OIS Electronic Reports
• FAQ on Common Data Set
• UW Faculty Workload Instructional Manual
• Peer Comparison Reports
• Financial Aid Basics
• Planning and Budgeting Database (PNBDB)
• UW Facts
• Unit Resource Profiles

UW Facts and Presentation Slides

• To see UW Facts and Presentation Slides, click here

Useful Website Links

     Internal to UW/Process Partners

• SIMS (Space Inventory Management System)
• History of the UW Buildings
• Planning and Budgeting Database (PNBDB)
• OPB Wiki Website
• OPB Outlook Email and Calendar
• Nebula Home Page - Resources and Tips
• UW Tower - Room Reservations
• UW Administrative Gateway
• UW State Relations

• UW Finance and Facilities
• Financial Management
• Financial Accounting
• Real Estate Office (REO)
• Capital Projects Office (CPO)
• Grant and Contract Accounting (GCA)
• Treasury Office
• Management Accounting and Analysis
• Facilities Services

     External to UW

• State Office of Financial Management (OFM)
• Governor of Washington State
• Washington State Legislature
• Legislative Evaluation and Accountability Program (LEAP)
• Access Washington (Official State Government Website)
• Washington State Public Affairs TV Network (TVW)
• The Chronicle of Higher Education
• Western Association of College and University Business Officers (WACUBO)
• National Association of College and University Business Officers (NACUBO)
• National Consortium for Continuous Improvement in Higher Education (NCCI)
• National Center for Education Statistics (NCES) - IPEDS Data Extraction Tool
• National Science Foundation (NSF) - R&D Awards and Expenditures to Universities