Office of Budget and Financial Planning | Operating Budget

Fiscal Year Operating Budget

Reviewed by the Finance Committee and approved by the full Board of Trustees at their June meeting, the Operating Budget below contains summary and detailed information for all management centers of the University.

The Budget Book

The Budget Book is a 42-page .pdf document, including 3 appendices, available for viewing and printing.

The Table of Contents:

STATEMENT OF OPERATIONS
STATEMENT OF OPERATIONS - REVENUE DETAIL
STATEMENT OF OPERATIONS  - EXPENSE DETAIL
STATEMENT OF OPERATIONS - BY MANAGEMENT CENTER
COLLEGE OF ARTS AND SCIENCES (CAS)
CASE SCHOOL OF ENGINEERING (CSE)
WEATHERHEAD SCHOOL OF MANAGEMENT (WSOM)
MANDEL SCHOOL OF APPLIED SOCIAL SCIENCES (MSASS)
SCHOOL OF LAW (LAW)
SCHOOL OF DENTAL MEDICINE (DENT)
BOLTON SCHOOL OF NURSING (NURS)
CASE SCHOOL OF MEDICINE (CSOM)
UNIVERSITY GENERAL (UGEN)
SIGNIFICANT REVENUE AND EXPENSE MOVEMENTS

APPENDICES

       A        STUDENT ENROLLMENT
       B        TUITION, ROOM, AND BOARD RATES
       C        INCOME AND EXPENSE ALLOCATION PRACTICES

For additional information regarding the operating budget, please contact the Budget Office.

 

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