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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.


  • 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.

Tuition Advisory Committee (TAC)

FY20 E&G Preliminary Budget Overview_Approved by the EOU Board of Trustees May 23, 2019

FY19 EOU Budget Process

EOU’s Strategic Plan, Core Themes and Goals

FY19 EOU Operating Budget Overview & Presentation – Budget approved by the EOU Board of Trustees May 24, 2018

FY18 Approved E&G Operating Budget Overview


EOU Quarterly Management Reports

Fiscal Year 19

FY19 Q1 

FY19 Q2 

FY19 Q3

Fiscal Year 18

FY18 -Q1

FY18 – Q2

FY18 – Q3

FY18 Q4 (Year End)

FYE07-FYE18 Ending Fund Balance

LeeAnn Case

LeeAnn Case, Director of Budget & Payroll

Finance & Administration

Inlow Hall, Room 215

(541) 962-3515