Budget Office Charts & Spreadsheets
With the exception of the final three, all files are PDF Files.
SUS E&G Budget Comparison Spreadsheet ChartE&G Expenditures & Budgets by Source Chart
E&G Budget by Component Spreadsheet Chart
Total Budget Comparison by Category & Fund Spreadsheet Chart by Fund
Chart by Category
E&G Positions Spreadsheet Chart
5 Year Expenditures & Current Budget Spreadsheet
Incidental Revenue Spreadsheet
Actual Expenditures by Category & Fund Spreadsheet
10 Year Growth Factor Chart
Budget Cycle Chart
Annual Operating Budget System Chart
Annual Analysis of Expenditures, Student FTE, Credit Hours and Faculty & Support Person Years Spreadsheet
Updated January 2009 by Dianne Parkerson
