Budget to Actual Reports
The Budget to Actual Report compares the approved operating budget to the actual revenue and expense activity for the fiscal year period indicated on each report.
The report is summarized at the overall university level and then by four centers: Academic Centers, Service Centers, Auxiliary Centers and Subsidized Auxiliary Centers. Following the first two pages the data is displayed by individual service centers.
Contact Accounting Services if you have any questions or concerns related to this report.
Reports Available: |
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|---|---|
| Fiscal Year 2007-2008 | |
| Fiscal Year 2006-2007 | |
| Fiscal Year 2005-2006 | |