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Budget Reports

This page is currently under development

Ad Hoc Reports & Analysis

Multi-Year Budget Information

OpenBook Interactive Budget Dashboards: To provide the campus community with greater access to budget information, the University Budget Office has developed a series of interactive dashboards related to the University Operating Fund (the University's primary operating fund for state supported instruction) and all budgeted funds on campus. The dashboards include five years of Operating Fund budget information and three years for all funds. The University Budget Office will update the dashboards annually once the budget is approved, eventually having five-years of budget information for all budgeted funds as well. There are several different views on each dashboard and drills within each view to provide further detail, allowing people to learn about the budget from various angles, such as by types of spending, spending by organizational structure, and spending by purpose (FIRMS codes - instruction, student support, etc.). An overview of OpenBook can be found here.

Fiscal Year Budget Information

Fiscal Year 2023-24

Fiscal Year 2022-23

Fiscal Year 2021-22

Fiscal Year 2020-21

Fiscal Year 2019-20

Fiscal Year 2018-19

Fiscal Year 2017-18

 

Fiscal Year 2016-17

 

Fiscal Year 2015-16

Historical Reports

  • Historical Operating Fund Original Budgets
  • Historical Quarterly Reports

 Other Reporting Resources