Budget and Expenditure Reports

Budget at a Glance

• Fiscal Year 2022/23 Budget Summary by Division
• Current and Historical Operating Budget Summary
• Current and Historical Budget Funding Graph

Fiscal Year 2022/23 Budget Submission Summaries

• Account Code Level
• Division and Account Level
• Division, Subdivision and Account Level
• Division, Subdivision, Department and Funding Level
• Division, Subdivision, Account and Funding Level

Historical Reports

• Fiscal Year 2021/22
• Fiscal Year 2020/21
• Fiscal Year 2019/20

Charts and Graphs

• Operating Fund Budget Allocations, 2022-2023
• Academic Affairs Total Budget, 2022-2023
• Finance and Administrative Services Total Budget, 2022-2023
• Office of the President Total Budget, 2022-2023
• Student Affairs Total Budget, 2022-2023
• University Advancement Total Budget, 2022-2023
• University Budget Student & Misc Fees, 2022-2023