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:
- Assess 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
- Establish common definitions and understandings
Section 1 Carry Forward Reports
FY23 1-CF Plans & Trends
Section 2 Cash
FY23 2-Auxiliary Cash Comparative
FY23 2-Comparative Cash 6-30-23
FY23 2-Functional Expenses Comparative
FY22 2-NACUBO Classification of Expenses
Section 3 Budget Roll Forward
FY23 3-Budget Roll Forward to FY24
Section 4 Student Fee Trust Fund (SFTF) and Summer
Section 1 Carry Forward Reports
Section 2 Cash
FY22 2-Comparative Cash 6-30-22
FY21 2-NACUBO Classification of Expenses
Section 3 FY21-FY22 Budget Roll Forward
Section 4 Student Fee Trust Fund (SFTF) and Summer
Section 1 Carry Forward Reports
Section 2 Cash
FY21 2-Comparative Cash 06-30-21
FY20 2-NACUBO Classification of Expenses
Section 3 FY20-FY21 Budget Roll Forward
Section 4 Student Fee Trust Fund (SFTF) and Summer
Section 1 Carry Forward Reports
Section 2 Cash
FY20 2-Comparative Cash 06-30-20
FY19 2-NACUBO Classification of Expenses
Section 3 FY20-FY21 Budget Roll Forward
Section 4 Student Fee Trust Fund (SFTF) and Summer
Section 1 Carry Forward Reports
Section 2 Cash
FY19 2-Comparative Cash 06-30-19
FY18 2-NACUBO Classification of Expenses
Section 3 FY19-FY20 Budget Roll Forward
Section 4 Student Fee Trust Fund (SFTF) and Summer
Section 1 Carry Forward Reports
Section 2 Cash
FY18 2-Comparative Cash 06-30-2018
FY18 2-NACUBO Classification of Expenses
Section 3 FY18-FY19 Budget Roll Forward
Section 4 Student Fee Trust Fund (SFTF) and Summer
Section 1 Carry Forward Reports
Section 2 Cash
FY17 2-Comparative Cash 06-30-2017
FY17 2-NACUBO Classification of Expenses
Section 3 FY17-FY18 Budget Roll Forward
Section 4 Student Fee Trust Fund (SFTF) and Summer
Section 1 Carry Forward Reports
Section 2 Cash
FY16 2-Comparative Cash 06-30-2016
FY16 2-NACUBO Classification of Expenses
Section 3 Budget Roll Forward
Section 4 Student Fee Trust Fund and Summer
Section 1 Carry Forward Reports
Section 2 Cash
FY15 2-Comparative Cash 06-30-2015
FY15 2-NACUBO Classification of Expenses
Section 3 FY15 to FY16 Budget Roll Forward
Section 4 Student Fee Trust Fund
Section 1 Carry Forward
FY14 1-CF Funds Plans & Trends
Section 2 Cash
FY14 2-NACUBO Classification of Expenses
Section 3 FY14 to Y15 Budget Roll Forward
Section 4 Student Fee Trust Fund and Summer
Section 1 Carry Forward Reports
Section 2 Cash
FY13 2-Comparative Cash 06-30-2013
FY13 2-Functional Expense Comparatives
FY13 2-NACUBO Classification of Expenses
Section 3 FY13 to FY14 Budget Roll Forward
Section 4 Student Fee Trust Fund and Summer
Section 1 CF Reductions
FY12 1-Final Reduction Calculated 2012
Section 2 Carry Forward Reports
Section 3 Cash
FY12 3-Comparative Cash 06-30-2012
FY12 3-Functional Expense Comparatives
FY12 3-NACUBO Classification of Expenses
Section 4 Budget Roll Forward FY12 to FY13
Section 5 Student Fee Trust Fund and Summer
Section 1 Carry Forward Reports
FY11 1-Carry Forward Plans & Trends
Section 2 Cash
FY11 2-Comparative Cash 06-30-2011
FY11 2-Functional Expense Comparatives
FY11 2-NACUBO Classification of Expenses
Section 3 FY11 to FY12 Budget Roll Forward
Section 4 Student Fee Trust Fund and Summer
Section 5 Strategic Initiatives Project Report
FY11 5-Budget Investment Summary
FY11 5-Budget Reductions Summary
Budget Assessment Project Report
Section 1 Carry Forward Reports
FY10 1-Carry Forward Plans & Trends
Section 2 Cash and Ratios
FY10 2-Comparative Cash 06-30-2010
Section 3 Budget Roll Forward FY10 to FY11
Section 4 Student Fee Trust Fund
Section 5 Strategic Initiative Project Summary
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-Central Carry Forward Reserve
Section 4 Budget Roll Forward FY09 to FY10
FY09 4-Budget Roll Forward FY09 to FY10
Section 5 Student Fee Trust Fund and Summer
Section 6 Sources and Uses of Cash FY09
FY09 6-Sources & Uses Reconciliation
Budget Assessment Project Report FY2009 Executive Summary
FY08 Message from the President Budget Assessment
Section 1 FY08 Budget Reductions:
FY08 1-Total Budget Reductions Summaries
FY08 1-Budget Reductions with Drill Downs
Section 2 Carry Forward Funds:
FY08 2-University Carry Forward Funds Plans & Trends Report
Section 3 Cash:
FY08 3-Auxiliary Cash Comparative
FY08 3-Central CF Reserves and Year End CF Process
FY08 3-General Counsel Opinion on 2004 Hurricane Appropriation
Section 4 FY08 to FY09 Budget Reconciliation:
FY08 4-Final FY08 to FY09 Budget Reconciliation
Section 5 Student Fee Trust and Summer:
FY08 5-Student Fee Trust Fund Revenues
FY08 5-Comparing Summer Models
Section 6 Sources and Uses:
FY08 6-Sources & Uses Reconciliation
Budget Assessment Project Report: