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
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
Revision Date: April 12, 2017
Budget & Operating Performance Guide - Fiscal Year 2016, Final
Revision Date: September 27, 2016 (version 3: minor revision February 15, 2017)
Budget & Operating Performance Guide - Fiscal Year 2016, Projection
Revision Date: May 6, 2016
Budget & Operating Performance Guide - Fiscal Year 2015, Final
Revision Date: October 30, 2015