Budget Oversight
Operating Budget Process
The university operating budget is a comprehensive budget plan that outlines the institution's anticipated revenues and planned expenditures over a fiscal year. This budget serves as a guiding framework for managing day-to-day operations and supporting key strategic initiatives. It encompasses various revenue streams, including tuition, state appropriations, contracts & grants, and auxiliaries, etc., while detailing allocations for essential operational costs such as faculty salaries, administrative expenses, facilities maintenance, and student services. The operating budget plays a crucial role in maintaining financial stability, ensuring fiscal responsibility, and aligning resources with the university's mission and goals.
国产短视频5 Year Operating Budget Expense Report
Budget Process Presentation - January 2024
BOT Operating Budget Presentation
Detailed Budget Planning Calendar - Updated 7/18/24