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