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

• April Period FY22 Operating Forecast
• Fall 2021 Inflation Report.pdf

Operating Budget

• FY23 Operating Budget Placeholder for Savings Gap Closure
• FY23 Board Approved Budget Document (March 2022)
• 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)

Tuition and Fee Recommendation

• FY23 Tuition Fees Recommendations
• FY22 Tuition Fees_Recommendations
• FY21 Tuition Fees_Recommendations
• FY20 Tuition Fees_Recommendations

Contribution Margin Methodology

• Contribution Margin and Academic Financial Profile Methodology
• Academic Financial Profile Methodology Diagram

Budget and Actual Activity Reviews (Unrestricted)

• FY21 Budget vs Actual by Account Category
• FY21 Revenue and Expense Activity by Division
• FY19 to FY21 Account Category Comparison

Budgeted Faculty and Staff Position Audits

Faculty Position Audits

• FY21 Faculty Position Audit Summary
• FY20 Faculty Position Audit Summary
• FY19 Faculty Position Audit Summary

Staff Position Audits

• FY21 Staff Position Audit Summary
• FY20 Staff Position Audit Summary
• FY19 Staff Position Audit Summary