2015-16 Operating Budget

2015-16 Operating Budget

 President's Memo

Board of Regents

Administrative Council

 Budget Cover Page

Executive Summary

 Glossary of Terms

Narratives

Provost/Academic Affairs

Athletics

Chief Diversity Officer

Chief Enrollment & Graduation Officer

 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 

2015-2016 Expenditure Detail

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2015-2016 Budget Presentation