Operating Budget


The operating budget finances the ongoing activities of the university. It generally includes all of the regular unrestricted income available to the institution plus those restricted funds that are earmarked for instructional activities and department support. Examples of activities included in the operating budget are the basic expenses of departments, schools, and colleges, including personnel and day-to-day operating costs; student services; libraries; administration; campus operations and maintenance; development; and the unrestricted portion of endowment income, gifts and student aid.


View operating budget process

View the working budget calendar here.

Important information about BPM, the working budget schedule, training, and security.