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2016-17 Operating Budget



      

2016-17 Operating Budget

 

 President's Memo

 

Board of Regents

 

Administrative Council

 

 Budget Cover Page

 

Executive Summary

 

 Glossary of Terms

 

Narratives

 

Provost/Academic Affairs

 

Athletics

 

 Chief Facilities Officer

 

Chief Information Technology Officer  

 

Development and Alumni Relations

 

Finance & Administration

 

General Counsel 

 

Presidential

 

Public Affairs

 

Student Affairs

 

University Wide

 

Revenue Summary

 

Expenditure Summary

 

E & G (Unrestricted Funds)

 

Auxiliary (Unrestricted)

 

E & G (Restricted Funds)

 

Expenditures (By PCS)

 

 Capital Budget 

 

2016-2017 Expenditure Detail

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2016-2017 Budget Presentation

 

 Budgeted Salary Information

 


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 Last Modified 7/30/24