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 Budgets
- FY26 Budget Document
- FY25 and FY26 Total Base Budget Savings and Focus on FY26 Converted Base Savings
- FY25 Division Savings and Additional Revenues Overview
- FY25 Board Approved Budget Document
- FY25 Board Budget Balancing Presentation
- FY24 Board Approved Budget Document
- 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 - Board Approved
- FY26 Tuition Fees_Recommendations
- FY25 Tuition Fees Recommendations
- FY24 Tuition Fees Recommendations
- FY23 Tuition Fees Recommendations
- FY22 Tuition Fees_Recommendations
Contribution Margin
Budget and Actual Activity Reviews (Unrestricted)
- FY24 Budget vs Actual by Account Category
- FY24 Revenue and Expense Activity by Division
- FY22 to FY24 Account Category Comparison
Budgeted Faculty and Staff Position Audits
Faculty Position Audits
- FY25 Faculty Position Audit Summary
- FY24 Faculty Position Audit Summary
- FY23 Faculty Position Audit Summary
- FY22 Faculty Position Audit Summary
- FY21 Faculty Position Audit Summary
- FY20 Faculty Position Audit Summary