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 FY20_Operating_Forecast.pdf
• Spring 2020 Inflation_Report.pdf

Operating Budget

• 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)
• FY17 Board Approved Budget Document (March 2016)

Tuition and Fee Recommendation

• FY21 Tuition Fees_Recommendations
• FY20 Tuition Fees_Recommendations
• FY19 Tuition Fees_Recommendations
• FY18 Tuition Fees Recommendations
• FY17 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)

• FY19 Budget vs Actual by Account Category
• FY19 Revenue and Expense Activity by Division
• FY17 to FY19 Account Category Comparison
• FY15 vs FY20 Base Budgets by Account Category
• FY14 to FY19 Activity by Account Category
• FY14 vs FY19 Activity by Account Category with Transfers
• FY11 to FY18 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

Staff Position Audits

• FY19 Staff Position Audit Summary
• FY18 Staff Position Audit Summary
• FY17 Staff Position Audit Summary
• FY16 Staff Position Audit Summary