University Advancement
(Growth funded by increasing endowment and gifts)
Division of Research and Economic Development
Growth Self Funded
President’s Office
Division of Finance and Administration Information Technology Services
University Communications and Marketing Strategic Funding
Permanent Base Funding
Calculated on 9,500 students
CENTRAL AND FIXED COSTS
VANDAL HYBRID BUDGET MODEL
Fiscal Year 2025 | Start date - July 1, 2024
PROVOST OFFICE
Non-Instruction
Strategic Enrollment Management Student Affairs Library
Expand and Contract based on average enrollment