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<div style="height:100%!important;margin:0;padding:0;width:100%!important;min-width:100%"><img src="https://ucr.benchurl.com/c/o?e=1ABC85E&c=158834&relid=&l=139C65C44&email=hcRTv%2Fv%2BkTvxAaSPLVE6Rw%3D%3D" alt="" border="0" style="display:none" height="1" width="1"><div style="display:none;font-size:0;max-height:0;line-height:0;padding:0">Financial Planning & Analysis - Budget Office</div>    
    
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<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="height:34px">    
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<em>The Bottom Line</em></strong>, a quarterly newsletter from UCR's Budget Office. Created in collaboration with the Academic Senate Committee on Planning & Budget, this digest provides timely financial updates tailored to faculty and department leadership.    
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<br>This issue includes FY26 budget planning milestones, new tools and reports for faculty, UCOP allocation updates, and a comprehensive breakdown of student fee processes.</span></div></td></tr></tbody>    
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<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="height:34px">    
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<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="height:349px">    
<table name="tblText" style="float:left;width:100%;max-width:600px" align="left" border="0" cellpadding="0" cellspacing="0" width="600"><tbody><tr><td name="tblCell" style="padding:15px 5px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:150%"><span style="font-size:14px;line-height:150%">This fall, academic and administrative units will begin preparing written budget narratives for submission in <strong>early February</strong>, followed by <strong>30-minute presentations</strong> to campus leadership. Senate consultation is provided through the <strong>Campus Finance Committee (CFC)</strong>.</span></div>    
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<div style="line-height:150%"><span style="font-size:14px"><strong><span style="color:rgb(56,56,56);line-height:150%"><span style="line-height:150%">FY 26 budget planning included:</span></span></strong></span></div>    
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<li style="font-size:14px;line-height:150%"><span style="font-size:14px;line-height:150%">Organization-level revenue and expense summaries</span></li>    
    
<li style="font-size:14px;line-height:150%"><span style="font-size:14px;line-height:150%">Scenario-based planning for both budget modifications and budget augmentations</span></li>    
    
<li style="font-size:14px;line-height:150%"><span style="font-size:14px;line-height:150%">Net position review</span></li>    
    
<li style="font-size:14px;line-height:150%"><span style="font-size:14px;line-height:150%">Alignment with campus strategic priorities</span></li>    
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<p style="line-height:150%;margin-top:0px;margin-bottom:0px"><span style="font-size:14px"><span style="font-family:Arial,Helvetica,sans-serif;line-height:150%">Read our <a href="https://ucr.benchurl.com/c/l?u=134C8F0D&e=1ABC85E&c=158834&&t=0&l=139C65C44&email=hcRTv%2Fv%2BkTvxAaSPLVE6Rw%3D%3D&seq=1" style="text-decoration:none" target="_blank"><span style="color:rgb(0,0,238);line-height:150%"><u>Budget</u><u> </u><u>Process</u><u> </u><u>Overview</u></span></a><strong> </strong>to understand how state and UCOP allocations flow through the university and inform departmental resources.    
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<br></span><span style="font-family:Arial,Helvetica,sans-serif;line-height:150%"><strong>Faculty </strong><strong>Impact:</strong><strong> </strong>This process informs funding for instructional workload, startup packages, TA/lecturer support, and research infrastructure.</span></span></p>    
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<table name="tblText" style="float:left;background-color:rgb(0,124,193);width:100%;max-width:600px" align="left" border="0" cellpadding="0" cellspacing="0" width="600"><tbody><tr><td name="tblCell" style="padding:10px 0px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:150%"><span style="font-size:15px;line-height:150%"><strong><span style="color:rgb(255,255,255);font-size:16px;line-height:150%"><strong>  Budget Updates: UCOP Allocations & CHASS Funding</strong></span><span><strong>    
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<div style="line-height:150%"><span style="font-size:16px;line-height:150%;color:rgb(0,124,193)"><span style="line-height:150%"><strong>UCOP Preliminary Allocations (Fall 2025) </strong></span></span></div>    
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<li style="line-height:150%;font-size:14px"><span style="font-size:14px;line-height:150%">UCR anticipated a <strong>$1M cut </strong>but received a <strong>$2M budget reduction</strong> from UCOP</span></li>    
    
<li style="line-height:150%;font-size:14px"><span style="font-size:14px;line-height:150%">We were awarded <strong>$3.2M in enrollment growth funding</strong>, covering <strong>360 FTE</strong> from the incoming graduate class</span></li>    
    
<li style="line-height:150%;font-size:14px"><span style="font-size:14px;line-height:150%">UCR is now <strong>overenrolled </strong>in terms of out budgeted enrollment after being underenrolled for the past 3 years, positioning the campus for <strong>additional state funding in future years</strong></span></li>    
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<li style="line-height:150%;font-size:14px"><span style="font-size:14px;line-height:150%">The College of Humanities, Arts, and Social Sciences (CHASS) received <strong>$430,000 in permanent funding</strong> for the <strong>California Newspaper Project</strong>.</span></li>    
    
<li style="line-height:150%;font-size:14px"><span style="font-size:14px;line-height:150%">This replaces the previous annual request cycle to the State Library and creates long-term budget stability for the program.</span></li>    
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<div style="color:rgb(56,56,56);font-weight:400;line-height:150%"><span style="font-size:14px;line-height:150%"><span style="line-height:150%">Smart View is now available for Oracle Budget users across campus. This Excel-based tool allows for:</span></span></div>    
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<ul>    
    
<li style="font-size:14px;line-height:150%"><span style="font-size:14px;line-height:150%">Batch entry and uploads</span></li>    
    
<li style="font-size:14px;line-height:150%"><span style="font-size:14px;line-height:150%">Faster budget revisions and salary adjustments</span></li>    
    
<li style="font-size:14px;line-height:150%"><span style="font-size:14px">Cleaner entries aligned to the new Chart of Accounts (COA)</span></li>    
</ul>    
</div>    
<div style="line-height:150%">    
<p style="color:rgb(56,56,56);font-weight:400;margin-top:0px;margin-bottom:0px;line-height:150%"><span style="font-size:16px;line-height:150%;color:rgb(0,124,193)"><strong>Improved Staffing Tools</strong></span></p>    
<p style="color:rgb(56,56,56);font-weight:400;margin-top:0px;margin-bottom:0px;line-height:150%"><span style="font-size:14px;font-family:Arial,Helvetica,sans-serif;line-height:150%"><span style="line-height:150%">New staffing inputs in Smart View allow for:</span></span></p>    
<ul style="color:rgb(56,56,56);font-weight:400">    
    
<li style="line-height:150%;font-size:14px"><span style="font-size:14px;font-family:Arial,Helvetica,sans-serif;line-height:150%">Salary + fringe budgeting with improved accuracy</span></li>    
    
<li style="line-height:150%;font-size:14px"><span style="font-size:14px;font-family:Arial,Helvetica,sans-serif;line-height:150%">Temporary instructional cost planning</span></li>    
    
<li style="line-height:150%;font-size:14px"><span style="font-size:14px;font-family:Arial,Helvetica,sans-serif;line-height:150%">Alignment with multi-year commitments and hiring projects</span></li>    
</ul>    
<p style="margin-top:0px;margin-bottom:0px;line-height:150%"><span style="font-size:14px;line-height:150%"><span style="color:rgb(56,56,56);font-weight:400">Contact </span><span style="line-height:150%;font-weight:normal"><font color="#000000"><u><a href="mailto:budgetoffice@ucr.edu" target="_blank">budgetoffice@ucr.edu</a></u></font></span><span style="color:rgb(56,56,56);font-weight:400"> for training or technical support.</span></span></p>    
</div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_22">    
<table width="600" cellspacing="0" cellpadding="0" border="0" name="blk_divider" style="width:100%;max-width:600px"><tbody><tr><td style="padding:20px 0px 10px">    
<table cellspacing="0" cellpadding="0" border="0" width="100%" style="border-top:1px solid rgb(255,184,28);min-width:1px"><tbody><tr><td><span></span></td></tr></tbody>    
</table></td></tr></tbody>    
</table></div>    
    
<div id="m_7831674335431404858m_7966467205214603101dv_5">    
<table name="blk_text" width="600" border="0" cellpadding="0" cellspacing="0" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="height:34px">    
<table name="tblText" style="float:left;width:100%;max-width:600px" align="left" border="0" cellpadding="0" cellspacing="0" width="600"><tbody><tr><td name="tblCell" style="padding:5px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:150%"><span style="font-size:15px;line-height:150%"><span style="font-size:16px;line-height:150%;color:rgb(0,0,0)"><strong>Faculty Reporting: Visibility into Your Funds</strong></span>    
<br></span></div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_34">    
<table width="600" cellspacing="0" cellpadding="0" border="0" name="blk_image" style="width:100%;max-width:600px"><tbody><tr><td>    
<table width="100%" cellspacing="0" cellpadding="0" border="0"><tbody><tr><td align="center" style="border-collapse:collapse;padding:15px 5px;border-style:none;border-width:0px"><img src="https://images.benchmarkemail.com/client1411124/image18244255.jpg" width="590" style="max-width:1348px;display:block;border-radius:0px;border-style:none;border-width:0px;border-color:rgba(0,0,0,0)" alt="" border="0"></td></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_21">    
<table name="blk_text" width="600" border="0" cellpadding="0" cellspacing="0" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="height:147px">    
<table name="tblText" style="float:left;width:100%;max-width:600px" align="left" border="0" cellpadding="0" cellspacing="0" width="600"><tbody><tr><td name="tblCell" style="padding:0px 5px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:150%"><span style="font-size:14px;line-height:150%"><span style="line-height:150%"><strong>Note:</strong> The Oracle Budget system does <strong>not </strong>contain C&G information - that remains in Kuali/Oracle Financials systems.</span></span></div>    
<div style="line-height:150%"> </div>    
<div style="line-height:150%"><span style="font-size:14px;line-height:150%"><span style="line-height:150%"><span>🔍<span style="color:rgb(0,156,222)"><strong> <span style="color:rgb(0,61,165)"><span style="color:rgb(0,124,193)">Coming Soon<span style="color:rgb(0,0,0)">:</span></span><span style="color:rgb(0,0,0)"> </span></span></strong></span>A <strong>Faculty Summary Report</strong> in     
<em>Looker</em> will consolidate the <strong>Prime PI Summary Report</strong> and the <strong>Flex2 Faculty Non-Project Summary Report</strong> into a single report for transparency and ease of access. Faculty will be invited to preview the report before its campus-wide launch.</span></span></span></div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_28">    
<table width="600" cellspacing="0" cellpadding="0" border="0" name="blk_divider" style="width:100%;max-width:600px"><tbody><tr><td style="padding:20px 0px 10px">    
<table cellspacing="0" cellpadding="0" border="0" width="100%" style="border-top:1px solid rgb(255,184,28);min-width:1px"><tbody><tr><td><span></span></td></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_29">    
<table name="blk_text" width="600" border="0" cellpadding="0" cellspacing="0" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="height:34px">    
<table name="tblText" style="float:left;width:100%;max-width:600px" align="left" border="0" cellpadding="0" cellspacing="0" width="600"><tbody><tr><td name="tblCell" style="padding:5px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:150%"><span style="font-size:16px;line-height:150%;color:rgb(0,0,0)"><strong>Student Fee Planning: Deadlines & Policy Links</strong></span></div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_26">    
<table name="blk_text" width="600" border="0" cellpadding="0" cellspacing="0" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="height:72px">    
<table name="tblText" style="float:left;width:100%;max-width:600px" align="left" border="0" cellpadding="0" cellspacing="0" width="600"><tbody><tr><td name="tblCell" style="padding:15px 5px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:150%"><span style="font-size:14px;line-height:150%"><span style="line-height:150%">FP&A collaborates with units to review, update, and submit student fee proposals annually. Below is a breakdown of the most common categories:</span></span></div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_31">    
<table width="600" cellspacing="0" cellpadding="0" border="0" name="blk_image" style="width:100%;max-width:600px"><tbody><tr><td>    
<table width="100%" cellspacing="0" cellpadding="0" border="0"><tbody><tr><td align="center" style="border-collapse:collapse;padding:10px 5px;border-style:none;border-width:0px"><img src="https://images.benchmarkemail.com/client1411124/image18244256.jpg" width="590" style="max-width:1284px;display:block;border-radius:0px;border-style:none;border-width:0px;border-color:rgba(0,0,0,0)" alt="" border="0"></td></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_27">    
<table name="blk_text" width="600" border="0" cellpadding="0" cellspacing="0" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="height:135px">    
<table name="tblText" style="float:left;width:100%;max-width:600px" align="left" border="0" cellpadding="0" cellspacing="0" width="600"><tbody><tr><td name="tblCell" style="padding:15px 5px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:150%"><span style="font-size:14px;line-height:150%">Please see the <a href="https://ucr.benchurl.com/c/l?u=134C8EB1&e=1ABC85E&c=158834&&t=0&l=139C65C44&email=hcRTv%2Fv%2BkTvxAaSPLVE6Rw%3D%3D&seq=1" style="text-decoration:none" target="_blank"><span style="text-decoration:underline;color:rgb(0,0,238);line-height:150%">Student Fees</span></a> section of our website for more information on student fee processes, policies, and deadlines.</span>    
<br>    
<br>    
<em><span style="font-size:14px;line-height:150%"><strong>Reminder:</strong> Students may not be directed to pay third-party vendors for digital course content unless the expense is part of an approved Course Materials Fee (CMF).</span>    
<br></em></div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_6">    
<table width="600" cellspacing="0" cellpadding="0" border="0" name="blk_spacer" style="width:100%;max-width:600px"><tbody><tr><td style="padding-top:10px;padding-bottom:10px">    
<table cellspacing="0" cellpadding="0" border="0" width="100%" style="min-width:1px"><tbody><tr><td><span></span></td></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_36">    
<table width="600" cellspacing="0" cellpadding="0" border="0" name="blk_text" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="background-color:rgb(0,124,193);height:80px">    
<table cellspacing="0" cellpadding="0" border="0" width="600" name="tblText" style="float:left;background-color:rgb(0,124,193);width:100%;max-width:600px" align="left"><tbody><tr><td valign="top" align="left" name="tblCell" style="padding:10px 0px;font-family:Arial,Helvetica,sans-serif;font-size:14px;font-weight:400;color:rgb(56,56,56);text-align:left;word-break:break-word"><div style="line-height:150%;text-align:center"><span style="font-size:20px;color:rgb(255,255,255);line-height:150%;font-family:Verdana,Geneva,sans-serif"><strong><span style="line-height:150%">WHERE DOES ENROLLMENT GROWTH     
<br>SHOW UP IN THE BUDGET?</span></strong></span></div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_25">    
<table width="600" cellspacing="0" cellpadding="0" border="0" name="blk_text" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="background-color:rgb(56,56,56);height:62px">    
<table cellspacing="0" cellpadding="0" border="0" width="600" name="tblText" style="float:left;background-color:rgb(56,56,56);width:100%;max-width:600px" align="left"><tbody><tr><td valign="top" align="left" name="tblCell" style="padding:10px 0px;font-family:Arial,Helvetica,sans-serif;font-size:14px;font-weight:400;color:rgb(56,56,56);text-align:left;word-break:break-word"><div style="line-height:150%;text-align:center"><span style="color:rgb(255,255,255);font-size:13px;line-height:150%">    
<em><span style="line-height:150%">UCR welcomed one of its largest-ever first-year cohorts in Fall 2025,     
<br>which increased our undergraduate student population by about 1,200.</span></em></span></div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div></td></tr> </tbody>    
</table> </td></tr>  <tr id="m_7831674335431404858m_7966467205214603101section_5"><td width="100%" name="bmeFooter" valign="top" align="center" bgcolor="#ffffff" style="color:rgb(102,102,102);background-color:rgb(255,255,255)"><div id="m_7831674335431404858m_7966467205214603101dv_33">    
<table name="blk_text" width="600" border="0" cellpadding="0" cellspacing="0" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center">    
<table name="tblText" style="float:left;width:100%;max-width:600px" align="left" border="0" cellpadding="0" cellspacing="0" width="600"><tbody><tr><td name="tblCell" style="padding:15px 5px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:150%"><span style="font-size:14px;line-height:150%">Here’s how this translates into funding:</span>    
<ul>    
    
<li style="font-size:14px;line-height:150%">    
<p style="margin-top:0px;margin-bottom:0px;line-height:150%"><span style="font-size:14px;line-height:150%"><strong>$3.2M</strong> in enrollment growth revenue for <strong>360 FTE</strong>, based on UCOP’s rebenching formula.</span></p>    
</li>    
    
<li style="font-size:14px;line-height:150%">    
<p style="margin-top:0px;margin-bottom:0px;line-height:150%"><span style="font-size:14px;line-height:150%"><strong>$16.3M</strong> in additional tuition revenue split between financial aid (30%), central campus for subvention allocations related to salary & benefit cost increases (31%), and colleges/schools (39%) based on the Budget Model tuition distribution formula.</span></p>    
</li>    
    
<li style="font-size:14px;line-height:150%">    
<p style="margin-top:0px;margin-bottom:0px;line-height:150%"><span style="font-size:14px;line-height:150%">College/School funds are allocated based on workload and major headcount in December (50%) and June (50%) to support <strong>temporary instruction, TA support,</strong> and other high-impact needs.</span></p>    
</li>    
</ul>    
</div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_37">    
<table width="600" cellspacing="0" cellpadding="0" border="0" name="blk_divider" style="width:100%;max-width:600px"><tbody><tr><td style="padding:5px 0px 20px">    
<table cellspacing="0" cellpadding="0" border="0" width="100%" style="border-top:1px solid rgb(255,184,28);min-width:1px"><tbody><tr><td><span></span></td></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_32">    
<table name="blk_text" width="600" border="0" cellpadding="0" cellspacing="0" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="height:34px">    
<table name="tblText" style="float:left;width:100%;max-width:600px" align="left" border="0" cellpadding="0" cellspacing="0" width="600"><tbody><tr><td name="tblCell" style="padding:5px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:150%"><span style="font-size:16px;line-height:150%;color:rgb(0,0,0)"><strong>Quick System Reference</strong></span></div></td></tr></tbody>    
</table></th></tr></tbody>    
</table></td></tr></tbody>    
</table></div><div id="m_7831674335431404858m_7966467205214603101dv_35">    
<table name="blk_text" width="600" border="0" cellpadding="0" cellspacing="0" style="width:100%;max-width:600px"><tbody><tr><td>    
<table cellpadding="0" cellspacing="0" border="0" width="100%" style="width:100%;max-width:600px"><tbody><tr><th valign="top" align="center" style="background-color:rgba(0,0,0,0);height:172px">    
<table name="tblText" style="float:left;background-color:rgba(0,0,0,0);width:100%;max-width:200px" align="left" border="0" cellpadding="0" cellspacing="0" width="200"><tbody><tr><td name="tblCell" style="padding:15px 5px;font-size:14px;font-weight:400;font-family:Arial,Helvetica,sans-serif;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left" valign="top"><div style="line-height:200%"><span style="font-size:15px;line-height:200%;color:rgb(0,124,193)"><strong><span style="line-height:200%">Platform </span></strong></span></div>    
<div style="line-height:200%"><span style="font-size:14px;line-height:200%"><strong><span style="line-height:200%">Oracle Budget    
<br></span></strong></span></div>    
<div style="line-height:200%"><span style="font-size:14px;line-height:200%"><strong><span style="line-height:200%">Smart View</span></strong></span></div>    
<div style="line-height:200%"><span style="font-size:14px;line-height:200%"><strong><span style="line-height:200%"><span><strong>Oracle Financials</strong></span></span></strong></span></div>    
<div style="line-height:200%"><span style="font-size:14px;line-height:200%"><strong><span style="line-height:200%"><span><strong>Looker</strong></span></span></strong></span></div></td></tr></tbody>    
</table></th><th valign="top" align="center" style="background-color:rgba(0,0,0,0);height:172px">    
<table cellspacing="0" cellpadding="0" border="0" name="tblGtr" style="float:right" width="0" align="right"><tbody><tr><td> </td></tr></tbody>    
</table></th><th valign="top" align="center" style="background-color:rgba(0,0,0,0);height:172px">    
<table cellspacing="0" cellpadding="0" border="0" name="tblText" style="float:right;background-color:rgba(0,0,0,0);width:100%;max-width:400px" align="right" width="400"><tbody><tr><td name="tblCell" valign="top" style="padding:15px 5px;font-family:Arial,Helvetica,sans-serif;font-size:14px;font-weight:400;color:rgb(56,56,56);text-align:left;word-break:break-word" align="left"><div style="line-height:200%;font-size:14px"><span style="font-size:15px;line-height:200%;color:rgb(0,124,193)"><strong><span style="line-height:200%">Primary Use</span></strong></span></div>    
<div style="line-height:200%;font-size:14px"><span style="font-size:14px;line-height:200%">Budget development and adjustments (perm/temp)</span></div>    
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<div style="line-height:200%;font-size:14px"><span style="font-size:14px;line-height:200%">Actual revenue, expenses, payroll</span></div>    
<div style="line-height:200%;font-size:14px"><span style="font-size:14px;line-height:200%">Integrated reporting (in development for FY26)</span></div></td></tr></tbody>    
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