1 / 6

Open Budget Meeting

Open Budget Meeting. Open Budget Meeting Clayton State University Resources. State Appropriations. Tuition & Fees. Major Repair & Renovation (MRR). Auxiliary Enterprises. CSU Foundation Endowments Scholarships Unrestricted Annual Giving. Sponsored Programs.

debra
Download Presentation

Open Budget Meeting

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Open Budget Meeting

  2. Open Budget Meeting Clayton State University Resources StateAppropriations Tuition& Fees Major Repair & Renovation (MRR) Auxiliary Enterprises • CSU Foundation • Endowments • Scholarships • Unrestricted Annual Giving Sponsored Programs Uses Restrictions Realities • Prudent fiscal management required for all sources • State Appropriates may be reduced at anytime • Economic conditions have a direct impact on our ability to collect the revenues necessary to satisfy the needs and obligations of the University • Salaries and Wages • Utilities • Supplies and Equipment • Technology • Facilities and Maintenance • Public Safety • Campus Activities and Services • Capital funds can not be used to pay for salaries and wages • State procurements guidelines must be followed • Student fees must be used in conjunction with specific services

  3. Open Budget Meeting

  4. Open Budget Meeting

  5. Open Budget Meeting

  6. Open Budget Meeting NOTE: 1st quarter salary savings was utilized to purchase the items allocated

More Related