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:

• 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)

Current and Previous Consolidated Budget Publications:

     2022-2023 Budget Book Coming Soon!

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

Please direct questions for the Budget Office to:
Ann Aldrich or Rachael Coon.