Budget Assessment Reports

Budget Assessment Reports are prepared to provide a yearly assessment of the university's financial condition.

These reports are provided to address the following issues/questions:

  • asess the financial condition of the institution
  • address potential misperceptions, confusion, and economic concerns within the campus community
  • provide for a transparent review of the budget and the overall health of the institution
  • and establish common definitions and understandings.
Budget Assessment FY16
Budget Assessment FY15

Section 1 Carry Forward Reports

     FY15 1-CF Plans & Trends

Section 2 Cash

     FY15 2-CASH 101

     FY15 2-Auxiliary Cash

     FY15 2-Comparative Cash 06-30-2015

     FY15 2-Central CF Reserves

     FY15 2-ERP Paydown

     FY15 2-SUS Ratios

     FY15 2-Functional Expenses

     FY15 2-NACUBO Classification of Expenses

Section 3 FY15 to FY16 Budget Roll Forward

     FY15 3-Budget Roll Forward

Section 4 Student Fee Trust Fund

     FY15 4-SFTF Revenues

     FY15 4-Summer Term Summary

Budget Assessment FY14

Section 1 Carry Forward

     FY14 1-CF Funds Plans & Trends

Section 2 Cash

     FY14 2-CASH 101

     FY14 2-Auxiliary Cash

     FY14 2-Comparative Cash

     FY14 2-Central CF Reserves

     FY14 2-ERP Paydown

     FY14 2-SUS Ratios

     FY14 2-Functional Expenses

     FY14 2-NACUBO Classification of Expenses

Section 3 FY14 to Y15 Budget Roll Forward

     FY14 3-Budget Roll Forward

Section 4 Student Fee Trust Fund and Summer

     FY14 4-SFTF Revenues

     FY14 4-Summer Term Summary

Budget Assessment FY13

Section 1 Carry Forward Reports

     FY13 1-CF Plans & Trends

Section 2 Cash

     FY13 2-CASH 101

     FY13 2-Auxiliary Cash

     FY13 2-Comparative Cash 06-30-2013

     FY13 2-Central CF Reserves

     FY13 2-ERP Paydown

     FY13 2-SUS Ratios

     FY13 2-Functional Expense Comparatives

     FY13 2-NACUBO Classification of Expenses

Section 3 FY13 to FY14 Budget Roll Forward

     FY13 3-Budget Roll Forward

Section 4 Student Fee Trust Fund and Summer

     FY13 4-SFTF Revenues

     FY13 4-Summer Term Summary

Budget Assessment FY12

Section 1 CF Reductions

     FY12 1-Final Reduction Calculated 2012

Section 2 Carry Forward Reports

     FY12 2-CF Plans & Trends

Section 3 Cash

     FY12 3-CASH 101

     FY12 3-Auxiliary Cash

     FY12 3-Comparative Cash 06-30-2012

     FY12 3-ERP Paydown

     FY12 3-SUS Ratios

     FY12 3-Functional Expense Comparatives

     FY12 3-NACUBO Classification of Expenses

Section 4 Budget Roll Forward FY12 to FY13

     FY12 4-Budget Roll Forward

Section 5 Student Fee Trust Fund and Summer

     FY12 5-SFTF Revenues

     FY12 5-Summer Term Summary

Budget Assessment FY11

Section 1 Carry Forward Reports

     FY11 1-Carry Forward Plans & Trends

Section 2 Cash

     FY11 2-CASH 101

     FY11 2-Auxiliary Cash

     FY11 2-Comparative Cash 06-30-2011

     FY11 2-Central CF Reserve

     FY11 2-ERP Paydown

     FY11 2-SUS Ratios

     FY11 2-Functional Expense Comparatives

     FY11 2-NACUBO Classification of Expenses

Section 3 FY11 to FY12 Budget Roll Forward

     FY11 3-Budget Roll Forward

Section 4 Student Fee Trust Fund and Summer

     FY11 4-SFTF Revenues

     FY11 4-Summer Term Summary

Section 5 Strategic Initiatives Project Report

     FY11 5-Project Summary

     FY11 5-Budget Investment Summary

     FY11 5-Budget Reductions Summary

Budget Assessment Project Report

     FY11 Project Report

Budget Assessment FY10

Section 1 Carry Forward Reports

     FY10 1-Carry Forward Plans & Trends

Section 2 Cash and Ratios

     FY10 2-CASH 101

     FY10 2-Auxiliary Cash

     FY10 2-Comparative Cash 06-30-2010

     FY10 2-Central CF Reserve

     FY10 2-ERP Paydown

     FY10 2-SUS Ratios

Section 3 Budget Roll Forward FY10 to FY11

     FY10 3-Budget Roll Forward

Section 4 Student Fee Trust Fund

     FY10 4-SFTF Revenues

     FY10 4-Summer Term Summary

Section 5 Strategic Initiative Project Summary

     FY10 5-Project Summary

Budget Assessment FY09

Section 1 Budget Reduction Impact Reports

     FY09 1-Final Budget Impact Summary

Section 2 Carry Forward Reports

     FY09 2-Final Summary University CF Funds Plans & Trends

     FY09 2-Graph #1 Trends by Divisions

     FY09 2-Graph #2 Trends by College

Section 3 Cash

     FY09 3-CASH101

     FY09 3-Auxiliary Cash

     FY09 3-Comparative Cash

     FY09 3-Central Carry Forward Reserve

     FY09 3-ERP Paydown

     FY09 3-SUS Ratios

Section 4 Budget Roll Forward FY09 to FY10

     FY09 4-Budget Roll Forward FY09 to FY10

Section 5 Student Fee Trust Fund and Summer

     FY09 5-SFTF Revenues

     FY09 5-Summer Term Summary

Section 6 Sources and Uses of Cash FY09

     FY09 6-Sources & Uses Reconciliation

Budget Assessment Project Report FY2009 Executive Summary

     FY09 Project Report

Budget Assessment FY08
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