Budget Reporting
The Budget Office prepares reports used by the Budget Office and University units for budget planning, including analysis of credit hours, budget vs. actual expenditures, summaries of original budget allocation and amended budget allocations, and various ad hoc reports requested by University administration.
The Budget Office periodically conducts training seminars to teach authorized University employees to access University mainframe budget databases and prepare their own budget reports using desktop query tools.
FY 2025
FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2019
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2018
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2017
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2016
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2015
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2014
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2013
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2012
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2011
- Budget Summary by Fund Source
- Budget Summary by Function
- Revenue by Fund Source
- Expenditure Summary by Function
FY 2010