FY25 Operating Budget Overview

The operating budget finances the majority of the university's expenses. It includes all of the regular unrestricted income available to the institution plus those restricted funds that are earmarked for instructional activities and department support. Activities included in the operating budget are the basic expenses of departments, schools, and colleges, including personnel and day-to-day operating costs; student services; libraries; administration; campus operations and maintenance; development; and the unrestricted portion of endowment income, gifts and student aid.

Below are charts showing the current fiscal year's revenue and expenses. 

Revenue by Category - FY 2025

Total Revenue: $144,743,897

fy2025-revenue-chart.png

fy2025-revenue-table.jpg

 

Expenses by Program - FY 2025

Total Expenses: $144,743,897

fy2025-program-expense-pie-chart.jpg

 fy2025-program-expense-table.jpg

Contact Info:

Budget Office
Hitchins Building, Room 321
Telephone: 301.687.7051
Fax: 301.687.4344

Budget Resources

Budget Advisory Committee (BAC)

Capital Budget

FY23 Budget Overview

Workday Financials Information

 

Other Financial Departments

Comptroller's Office

Office of Accounts Payable

Payroll and Employee Services

University & Student Billing