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Budget and Expenditure Reports
Fiscal Year 2023/24
About Us
Budget Office Directory
Organization Chart
Axiom Training Resources
Budget Updates & Communications
Budget Procedures and Guidelines
Budget Information
Budget and Expenditure Reports
Budget FAQs
CFS Data Warehouse Training Resources
Business and Financial Services
FAS Division
Fiscal Year 2023/24
Budget Summary by Division
Budget Submission Summaries
Account Code Level
Division, Subdivision, Department and Funding Level
Actual Expenditures as of June 30, 2024
Academic Affairs Division Expenditures
Finance and Administrative Services Division Expenditures
President's Office and Other Areas Division Expenditures
Student Affairs Division Expenditures
University Advancement Division Expenditures
University Campus Wide Activities Expenditures