TU’s FY 2017 Operating Budget and Plan aims to help the campus community understand the university’s financial environment and the factors that contribute to it. The book is now available to read on the Budget Office website.
The book presents a detailed summary of the university’s internal budget during fiscal year 2017 (academic/calendar year 2016-2017). It begins with a calendar showing how the budget is developed and approved, followed by summaries of the university’s revenue and expenditures. Next, it provides an overview of the university’s unrestricted budget, which is divided into three categories: state-assisted, self-support and auxiliary enterprises. The book then shows a detailed breakdown of each division’s unrestricted budget by category. For comparison purposes, this year’s book also provides a breakdown of the unrestricted budget by program. The book concludes with information about large grants and contracts and capital budget projects.
