Office Reports

Requests for prior years' reports and additional information can be submitted through Data Assist.

Forecasts

• January FY19_Operating_Forecast.pdf
• Spring 2019 Inflation_Report.pdf

Operating Budget

• FY20 Board Approved Budget Document (March 2019)
• FY19 Board Approved Budget Document (March 2018)
• FY18 Board Approved Budget Document (March 2017)
• FY17 Board Approved Budget Document (March 2016)
• FY16 Board Approved Budget Document (March 2015)

Tuition and Fee Recommendation

• FY20 Tuition Fees_Recommendations
• FY19 Tuition Fees_Recommendations
• FY18 Tuition Fees Recommendations
• FY17 Tuition Fees Recommendations
• FY16 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)

• FY18 Budget vs Actual by Account Category
• FY18 Revenue and Expense Activity by Division
• FY16 to FY18 Account Category Comparison
• FY13 vs FY18 Base Budgets by Account Category
• FY13 to FY18 Activity by Account Category
• FY13 vs FY18 Activity by Account Category with Transfers
• FY11 to FY18 Law Allocations

Faculty and Staff Position Audits

Faculty Position Audits

• FY18 Faculty Position Audit Summary
• FY17 Faculty Position Audit Summary
• FY16 Faculty Position Audit Summary
• FY15 Faculty Position Audit Summary

Staff Position Audits

• FY18 Staff Position Audit Summary
• FY17 Staff Position Audit Summary
• FY16 Staff Position Audit Summary
• FY15 Staff Position Audit Summary