Budget Office

The Budget Office is responsible for financial planning for all university operations. The office provides comprehensive budget reports, forecasts and planning services that outline the university’s financial position.

The budgeting process at EOU is a continuous process. The fiscal year operating budget is formulated with input from individual departments, the Cabinet, the University Budget and Planning Committee, the Board of Trustees Finance and Administration Committee and the President.  The EOU Board of Trustees approves the fiscal year operating budget.

Services:

• Fiscal Year budget planning of revenue, expense and transfers for all university operations.
• Assistance to student groups with annual student fee assessments, budgeting and planning processes.
• Provide assistance to EOU’s Auxiliary Enterprises for fiscal year revenue and expense planning.
• Planning and preparation of the tuition, mandatory fees and auxiliary enterprise fees.
• Maintenance of position budgets for all employees, including benefit and employer tax expenditures and encumbrances.

Budget and Planning/Tuition Advisory Committee

EOU’s Strategic Plan-The Ascent

FY23 E&G Preliminary Operating Budget – Approved by the EOU Board of Trustees May 19, 2022

FY23 Non E&G Preliminary Operating Budget – Approved by the EOU Board of Trustees May 19, 2022

Fiscal Year 22 Budget

FY22 E&G Final Budget Overview – Approved by the EOU Board of Trustees November 10, 2021

FY22 E&G Preliminary Budget Overview – Approved by the EOU Board of Trustees May 20, 2021

FY22 Non E&G Revised Budget Overview  Approved by the EOU Board of Trustees February 16, 2022

EOU Quarterly Management Reports

Fiscal Year 22

FY22 Q1

FY22 Q2

FY22 Q3

FY22 Q4 – TBD

Fiscal Year 21

FY21 Q1

FY21 Q2

FY21 Q3

FY21 Q4

Fiscal Year 20

FY20 Q1

FY20 Q2

FY20 Q3

FY20 Q4 (Year End)

LeeAnn Case,Associate Vice President for Finance and Administration
Finance & Administration
Inlow Hall, Room 215
(541) 962-3515
lcase@eou.edu