Budget Charts & Spreadsheets

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Budget Construction

Budget Forms

Budget Overview

Charts & Spreadsheets

End of Year Process

Financial Statements

Fiscal Forum

Operating Budget

With the exception of the final three, all files are PDF Files.

SUS E&G Budget Comparison	Spreadsheet	Chart
E&G Expenditures & Budgets by Source		Chart
E&G Budget by Component	Spreadsheet	Chart
Total Budget Comparison by Category & Fund	Spreadsheet	Chart by Fund Chart by Category
E&G Positions	Spreadsheet	Chart
5 Year Expenditures & Current Budget	Spreadsheet
Incidental Revenue	Spreadsheet
Actual Expenditures by Category & Fund	Spreadsheet
10 Year Growth Factor		Chart
Budget Cycle		Chart
Annual Operating Budget System		Chart
Annual Analysis of Expenditures, Student FTE, Credit Hours and Faculty & Support Person Years	Spreadsheet

Updated October 2006 by Dianne Parkerson