UR Finances 101: Frequently asked questions
WORK IN PROGRESS

 

 

 

Here is chart showing the university’s overall budget.

Slide12.GIF

 

 

 

Here is an illustration of how the budget is divided among the various divisions, both academic and nonacademic.

 

Slide15.GIF

 

The Core Budget is the total of the operating budgets of the academic divisions that draw upon endowment resources to support operations.  The academic divisions are

·       The College (Arts, Sciences and Engineering)

·       School of Medicine and Dentistry

·       William E. Simon Graduate School of Business Administration

·       Eastman School of Music

·       Margaret Warner Graduate School of Education and Human Development

·       School of Nursing



In the following charts, all dollar figures are in millions, and the total amount is $406M.

Core Budget Expenditures 2007-08

pie chart: Core Budget Expenditures

 

Core Budget by School 2007-08

pie chart: Core Budget by School

 

Last revised December 4, 2008.

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