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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


Provost/Academic Affairs


 Chief Facilities Officer

Chief Information Technology Officer  

Development and Alumni Relations

Finance & Administration

General Counsel 


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

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 Last Modified 7/1/19