UW Facts and Presentation Slides
Facts:
- 'Virtual' UW Fact Card
- UW Fact Card Definitions and Source Documentation
- How to print additional UW Fact Cards
- For additional information about UW Statistics and Comparisons, click here
- UW Contributions and Highlights
- Unit Resource Profiles
Presentation Slides:
The UW Office of Planning and Budgeting frequently prepares presentations that highlight information about the University, based on underlying financial, student, staff, space and other operational data. We have selected a variety of these informational slides and graphics to post here for reference, available within the subset groupings listed below, published in Adobe “pdf” format. If you need copies of these slides in PowerPoint format, or need further information about data source/scheduled updates for these slides, please contact Jessica Thompson, email jlthomp@u.washington.edu or phone 202-624-1428 (Washington DC), or contact the Office of Planning & Budgeting mainline phone at 206-543-6277.
We invite you to send us additional ideas for new slides and/or to contact us if you are interested in customized slides that would better suit your purposes. If time permits, we may be able to produce new or altered slides for you, to add new slides to this compilation, or even to provide presentation assistance (including attendance and presentation by Paul Jenny, Vice Provost of the Office of Planning and Budgeting or other Office staff members).
Slide Contents:
- UW Budget: Composition [PDF]
- Core components of the UW Budget
- Composition of the UW Operating Budget (most recent Fiscal Year)
- Composition of the UW Restricted Operating Budget (most recent FY)
- Composition of the UW Core Education Budget (most recent FY)
- Composition of the UW Academic Support Budget (most recent FY)
- UW Funding: Trends [PDF]
- Sources of Funds (most recent FY)
- Uses of Funds (most recent FY)
- Total Revenue by Source, over time (bar graph)
- Total Revenue by Source, over time (line graph)
- Change in Funding Sources, over time
- Change in Funding Sources, over time (excluding medical centers)
- UW Funding: Washington State [PDF]
- Percent of Total UW Revenue by Source, over time
- State Capital Funding for the UW, over time
- Percent of UW Capital Funds Provided by Washington State
- State and Tuition Support per Full Time Equivalent (FTE) Student, over time (inflation adjusted)
- State and Tuition Support per FTE Student, over time
- Change in State Support in Dollars and as Percent of Core Education Budget
- UW Funding: Peer Comparisons [PDF]
- Peer group funding targets
- Office of Financial Management (OFM) peers
- Higher Education Coordinating Board (HECB) peers
- Global Challenge Peers
- Funding per FTE, peer comparison over time
- Funding per FTE Gap, OFM peer comparison over time
- Funding per FTE Gap, HECB peer comparison over time
- Funding per FTE Gap, Global Challenge peer comparison over time
- State and Tuition Funding per FTE, OFM
- State and Tuition Funding per FTE, HECB
- State and Tuition Funding per FTE, Global Challenge
- UW Tuition, OFM and HECB peer comparison over time
- UW Tuition, OFM peer comparison over time
- UW Tuition, HECB peer comparison over time
- UW Tuition, Global Challenge peer comparison over time
- UW Endowment, OFM peer comparison over time
- UW Endowment, OFM peer comparison versus individual peers
- Amount and Source of Revenue, OFM peer comparison
- UW Facts and Figures: Students
(the following slides will be available by 10-1-09) - Headcount Enrollment Trends by Student Level
- Headcount Enrollment Trends by Campus
- Degrees Awarded by Degree Level over time
- Degrees Awarded by Campus over time
- UW Facts and Figures: Faculty/Staff
(the following slides will be available by 10-1-09) - Average Faculty Salary by Rank, Global Challenge Peer Comparison
- Average Faculty Salary by Rank, OFM Peer Comparison
- Average Faculty Salary by Rank, HECB Peer Comparison
- Annual FTE Employment by Source of Funds
- UW Facts and Figures: Research [PDF]
- General research output facts
- Technology Transfer Activity
- UW Capital Funding [PDF]
- Change in FTE and state capital funding over time
- State capital funding per FTE comparison
- Change in state contribution to capital budget over time
- UW Capital fund sources, all locations