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

2010-11
State Rescission September 14, 2010
Budget Presentation August 27, 2010

2008-09
State Funding Outlook and Capital Outlay Budget January 20, 2009


Faculty Senate Budget Subcommittee

2010-2011
Budget Presentation October 1, 2010

2009-10
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