Budget Impact Documents

Student Government Information

Glossary of Terms
Budget, Tuition, Student Fees, Revenue & Distribution FY12
Budget, Tuition, Student Fees, State Appropriations & Other Revenue FY12

Planning Documents

2011-12 Outline for the Main Campus Three-Year Financial Strategic Plan

Faculty Senate

State Rescission September 14, 2010
Budget Presentation August 27, 2010

State Funding Outlook and Capital Outlay Budget January 20, 2009

Faculty Senate Budget Subcommittee

Budget Presentation October 1, 2010

Budget Outlook and Strategies October 6, 2009

FY11 Administrative Balance Pullback

Memo from Dr. Roth

Memo from EVP Harris
Administration I&G Pullback
Administration Non-I&G Pullback
Main Campus Current Unrestricted Administrative Reserve One-Time Funding Request Form
Academic Affairs Administrative Unrestricted Fund Balance Pullback