Budget & Metrics

Overview

Resource & Budget Retreats provides materials from the college's annual unit head retreats regarding budgets and resources.

Budget & Performance Guides provide units biannual reports on our performance primarily in relation to RCM.

College & Unit Funds provides the Budget for the college and units.

Metrics: Units & Faculty provides Unit Review materials and activity reports and analyses.

National Comparisons provides resources to help make comparisons with other institutions

Resource & Budget Retreats

The Budget & Operating Performance Guides are listed below by Fiscal Year of activity (e.g., FY18 activity/performance affects the FY19 budget) and the version (e.g., Final or Estimate/Projection).

Budget & Operating Performance Guide - Fiscal Year 2019, Estimate

Revision Date: August 6, 2019
Revised: Updated RCM proportional payout chart and added a similar chart with actual amounts

Revision Date: July 23, 2019
Revised: 1) Foregone F&A now utilizes FY 2018 figures until FY 2019 are available from the UA, 2) language change from "average" to "mean," 3) added 5-year percentage change to instruction trend tables

Revision Date: July 21, 2019
Revised FY20 figure on the RCM Payout chart on page 20

Revision Date: July 2, 2019
Published

Budget & Operating Performance Guide - Fiscal Year 2018, Final

Revision Date: April 10, 2019
Added Summer/Winter/Distance/Online Participation Graph for 2017-2018

Revision Date: February 26, 2019
Revised figures for Agricultural Education per Budget Office confirmation

Revision Date: February 05, 2019
Added Summer/Winter/Distance/Online Participation Graph for 2016-2017

Revision Date: October 08, 2018
Published

Budget & Operating Performance Guide - Fiscal Year 2018, Estimate

Revision Date: May 22, 2018

Budget & Operating Performance Guide - Fiscal Year 2017, Final

Revision Date: September 19, 2017

Budget & Operating Performance Guide - Fiscal Year 2017, Projection