Budget Book

The 2013 Budget Book is a 36-page .pdf document, including 3 appendices, available for viewing and printing.

Specific sections or pages of the Book may be quickly accessed through the following links:

STATEMENT OF OPERATIONS

Key Facts and Assumptions
Statement of Operations for Fiscal Year 2013
Revenue Detail
Expense Detail
Summary by Management Center

MANAGEMENT CENTER OPERATING BUDGETS

College of Arts and Sciences (CAS)
Case School of Engineering (CSE)
Weatherhead School of Management (WSOM)
Mandel 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)

FISCAL YEAR 2013 OPERATING BUDGET

Surplus/Deficit
Significant Revenue and Expense Movements

APPENDICES

Appendix A - Student Enrollment
Appendix B - Tuition, Room, and Board Rates
Appendix C - Revenue and Expense Allocation Practices

Additional revenue and expense allocation detail, as referred to in Appendix C of the Budget Book, may be found in Appendix C - Unabridged Version.

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