Office Reports
Requests for prior years' reports and additional information can be submitted through Data Assist.
Please note the available list of Common Planning and Budget Terms.
Forecasts
Operating Budget
- Summary of fiscal year 2022 budget-balancing measures
- FY22 Board Approved Budget Document (March 2021)
- Amendment to Initially-Proposed Fiscal Year 2021 Operating Budget (October 2020)
- FY21 Placeholder Operating Budget Post Unit Savings (May 2020)
- FY21 Placeholder Operating Budget Unit Savings (May 2020)
- FY21 Placeholder Budget Document (March 2020)
- FY20 Board Approved Budget Document (March 2019)
- FY19 Board Approved Budget Document (March 2018)
- FY18 Board Approved Budget Document (March 2017)
Tuition and Fee Recommendation
- FY22 Tuition Fees_Recommendations
- FY21 Tuition Fees_Recommendations
- FY20 Tuition Fees_Recommendations
- FY19 Tuition Fees_Recommendations
- FY18 Tuition Fees Recommendations
Contribution Margin Summary
- Contribution Margin and Academic Financial Profile Methodology
- Academic Financial Profile Methodology Diagram
- FY19 Contribution Margin Summary Report
- FY18 Contribution Margin Summary Report
- FY17 Contribution Margin Summary Report
- FY16 Contribution Margin Summary Report
- FY15 Contribution Margin Summary Report
Budget and Actual Activity Reviews (Unrestricted)
- FY20 Budget vs Actual by Account Category
- FY20 Revenue and Expense Activity by Division
- FY18 to FY20 Account Category Comparison
- FY15 vs FY20 Base Budgets by Account Category
- FY15 to FY20 Activity by Account Category
- FY15 vs FY20 Activity by Account Category
- FY16 to FY20 Law Allocations
Budgeted Faculty and Staff Position Audits
Faculty Position Audits
- FY19 Faculty Position Audit Summary
- FY18 Faculty Position Audit Summary
- FY17 Faculty Position Audit Summary
- FY16 Faculty Position Audit Summary