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Open Budget Meeting

Join us for an open budget meeting at Clayton State University where we will discuss the allocation of resources, state appropriations, tuition and fees, and major repairs and renovations. Learn about the uses and restrictions of various funds, as well as the realities of managing a university budget.

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Open Budget Meeting

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  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

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

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