• About Us
• Budgets and Budgeting
• Capital and Space Planning
• Tuition and Fees
• UW Statistics and Comparisons
• Useful Website Links
• Contact List
• Site Map

 
OPB UW Factbook Home

Address:
Office of Planning and Budgeting
University of Washington
UW Tower, T-12
(NE 45th Street and 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 Administrative Services

Budgets and Budgeting

     UW Budget Development Schedule

• FY 2009 UW Budget Development Schedule

     UW Fiscal Year Operating and Capital Budgets

• Current Budget:
• July 1, 2008 - June 30, 2009 (Regents Approved Budget)

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

     State Budget Request (Operating and Capital)

• Current Adopted Budget:
• 2007 Legislative Session Summary
• 2007-09 Capital Budget and Funding Sources

• Current Biennial Request:
• 2008 Supplemental Budget Request
• 2007-09 Operating Budget Request
• 2007-09 Capital Budget Request
• 2007-09 Capital Budget Request Project Reports

• Future Biennial Request:
• 2009-11 Operating Budget Request (Under Construction)
• 2009-11 Capital Budget Request (Under Construction)

• Prior Biennial Request:
• 2006 Supplemental Budget Request
• 2005-07 Operating Budget Request
• 2005-07 Capital Budget Request

     Salary Increase/Savings

• Salary Process/Rates
• Salary Savings FAQs

     Biennium Close

• 2005-2007 Biennium Close Process

     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

Capital and Space Planning

     Capital Planning Processes

• FY 2009 UW Budget Development Schedule
• Major Improvements or New Facilities (Under Construction)
• Development Campaign (Under Construction)

     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 Occupancy Project Information
• 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 Chart for Academic Year 2007-08 (July 2007)
• Quarterly Tuition & Fee Rates 2007-08 (July 2007)
• Tuition & Fee Distribution 2007-08 (July 2007)
• Peer Rate Comparisons 2007-08 (January 2008)
• 2008 Summer Tuition (January 2008)
• 2008 Summer Tuition & Fee Distribution (July 2008)
• Graduate Tuition Estimates (July 2007)
• Tuition & Fees History (July 2007)

     Tuition Setting Regents Item

• June 2008 information item
• May 2008 information item

UW Statistics and Comparisons

• UW Factbook
• OIS Electronic Reports
• Common Dataset
• Peer Comparisons
• Planning and Budgeting Database (PNBDB)

Useful Website Links

     Internal to UW/Process Partners

• SIMS (Space Inventory Management System)
• Planning and Budgeting Database (PNBDB)
• OPB Wiki Website
• 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