Budget Office

The Budget Office is responsible for developing the following budgets:

• University State Operating (Revenue Offset)
• Income Fund Reimbursable (IFR)
• Dormitory Income Fund Reimbursable (DIFR)
• State University Tuition Reimbursable (SUTRA)

Additionally, the Budget Office processes all campus personnel transactions involving these funds in order to verify fund availability as well as assign line numbers from the Schedule of Positions maintained in the office. The Budget Office also provides managerial information, guidance regarding appropriate use and transfer of funds, and performs routine analysis of allocations and expenditures to determine financial status - especially with regard to Personal Service.

General Budget Information:

• Glossary of Terms (pdf)
• Frequently Used Acronyms (pdf)

Year End State Operating Financial Summaries:

• 2022-2023 Budget vs, Actual Summary (pdf)
• 2021-2022 Budget vs, Actual Summary (pdf)
• 2020-2021 Budget vs. Actual Summary (pdf)
• 2019-2020 Budget vs. Actual Summary (pdf)
• 2018-2019 Budget vs. Actual Summary (pdf)
• 2017-2018 Budget vs. Actual Summary (pdf)

Consolidated Operating Budget Summary Charts

• 2023-2024 Consolidated Budget
• 2022-2023 Consolidated Budget

Archived Consolidated Budget Book Publications:

Due to staffing changes & the tremendous amount of time involved by many to create a narrative style Budget Book, 2021-2022 was the final Budget Book Publication produced by the Budget Office. 

• 2021-2022 Consolidated Operating Budget Book Publication (pdf)
• 2020-2021 Consolidated Operating Budget Book Publication (pdf)
• 2019-2020 Consolidated Operating Budget Budget Book Publication (pdf)
• 2018-2019 Consolidated Operating Budget  Book Publication (pdf)
• 2017-2018 Consolidated Operating Budget Book Publication (pdf)

Please direct questions for the Budget Office to:
Ann Aldrich