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.

Fiscal Year 24 Budget

FY24 Final Operating Budget – (E&G and Non E&G) – Approved by the EOU Board of Trustees November 15, 2023

EOU Quarterly Management Reports

Fiscal Year 24

FY24 Q1

FY24 Q2 (new)

Fiscal Year 23

FY23 Q1

FY23 Q2

FY23 Q3

FY23 Q4

Fiscal Year 22

FY22 Q1

FY22 Q2

FY22 Q3

FY22 Q4

LeeAnn Case, Interim Vice President for Finance and Administration
Finance & Administration
Hoke Hall Room 330
(541) 962-3515