Budget Office

PEPRE document

Campus Budget Update, April 30, 2018 (text)

Campus Budget Update, April 30, 2018 (video)

2018-2019 Budget Process Questions and Answers (pdf)


The Budget Office is responsible for developing the following budgets:

  • College Operating
  • Income Fund Reimbursable
  • Dormitory Income Fund Reimbursable
  • State University Tuition Reimbursable

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.

Budget link


2017-2018 Consolidated Operating Budget (pdf)

2016-2017 Consolidated Operating Budget (pdf)

2015-2016 Consolidated Operating Budget  (pdf)

2014-2015 Consolidated Operating Budget  (pdf)

2013-2014 Consolidated Operating Budget (pdf)

2012-2013 Consolidated Operating Budget (pdf)

2011-2012 Consolidated Operating Budget (pdf)


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