EOU 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.

Fiscal Year 25 Operating Budget

FY25 Final Operating Budget – (E&G and Non E&G) – Approved by the EOU Board of Trustees November 13, 2024

FY25 Preliminary Operating Budget – (E&G and Non E&G) – Approved by the EOU Board of Trustees May 15, 2024

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 25

FY25 Q1 (new)

LeeAnn Case, Vice President for Finance and Administration
Finance & Administration
Inlow Hall Room 221
(541) 962-3515
lcase@eou.edu