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Budget Reports

2013-2014

  • General Fund revenues by area
  • General Fund revenues by account type
  • General Fund expenses by division
  • General Fund FTE by department and account
  • General Fund expense budgets by department and account
  • Fringe Benefit Rates 2014

2012-2013

  • FY12 FY13 base budget July 1, 2012
  • FY12 FY13 base budget by acct July 1, 2012
  • FY12 and FY13 FTE counts
  • Fringe Benefit Rates 2013
  • Revenue detail general fund

2011-2012

  • FY 11-12 Operating Budget Detail by Org Code
  • FY 11-12 Operating Budget Summary by Acct Code
  • General Fund Expenses by Division
  • FY12 Composite Rate

2010-2011

  • Detail Operating Expense Budget

2009-2010

  • Detail Operating Expense Budget
  • Auxiliary Operating Budget
  • General Fund Operating Summary

2008-2009

  • Detail Operating Expense Budget
  • Auxiliary Operating Budget
  • General Fund Operating Summary

2007-2008

  • Summary with Revenues and Supplemental
    Schedules
  • Detail Operating Expense Budget
  • General Fund, 2003-07 Budget vs Actual

Business Resources

  • AHR - Union Contracts
  • Salary Planner training documentation
  • Auxiliary Position Control Process
  • Faculty Pooled PCN Listing
  • How benefits work
  • Union Contracts
  • Auxiliary Position Control Policy
  • Position Control Process
  • Funding Personnel Actions
  • Division of Information Technology

Info

204 Hover
Ypsilanti, MI 48197

Hours:
M-F - 8:00am-5:00pm

Eastern Michigan University

University Budget
204 Hover
Ypsilanti, MI, USA 48197
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