Budget Info/Docs
Check out the most recent information we’ve received.
Interested in getting an answer to a specific budget related question? Post it below and we will submit it to the chair of the Chancellors Budget Taskforce and get you an answer as soon as possible!
Got questions on specific items posted here? Ask them and we’ll get back to you as soon as possible!
Click on the links to download these files sent to the Budget Taskforce:
Note: These files are files sent to the Budget Taskforce on Request and some are not currently available on the Chancellors Budget Website. There are also additional hard-copy files which we are working on getting up on the blog.
Overall Budget Materials
- FY05-FY09 Operating Budgets
- FY08 Expenditures and FY09
- General Operation Budget Funds for Non-Campus Units
- FY 2009 Strategies for Reducing the Budget
University Departments and Offices
Academic Affairs/Departments
- FY2008 Total General Fund Expenses for Academic Affairs by Department
- FY08 Provost Expenditures
- Message to Dean’s Regarding 9C Budget Cuts
Administrative Offices
Student Affairs
Capital Funds
- Capital Plan Approved Projects 08-09
- Capital Pool Figures (Debt and Transfers)
- Capital Plan 2009-2013 (Submitted to BoT 9/2008)
Q. How does the $2 billion capital bond bill play into the “capital costs” shown below the line on Table 1?
A. The state recently past two separate capital appropriations, $1 billion for state and community colleges and $1 billion for the university. Of the $1 billion for the university, $325 million is earmarked to the campus over the next five years. These funds are not yet available and would not show up on Table 1, since only campus general funds are on that table.
Q. Each year we put an increasing amount of our operating budget into the capital pool. How much will go this year? What are specific projects that are being planned?
A. This year we will transfer $53.7 million to capital accounts to support the
approved capital plan.
Annual debt service on funds borrowed through the UMBA total $39.7 million. Another $.8 million is for future debt planned in the Capital Plan II and in FY09 will be transferred for Capital Plan II.
The other transfers are base commitments to Repair and Replacement capital accounts and include:
350,000 Classroom improvements
500,000 Provost facility pool
400,000 ADA projects
1,500,000 Emergency DM needs
1,000,000 Campus moves
968,000 Trustee mandated reserve for new buildings
8,097,000 Annual budget for 6 year DM capital plan (see list)
Enrollment Management
- Enrollment Management 1
- Academic Priorities Council Supply and Demand Report
- UG Head Count (In-State vs. Out-State)
University Research:
Student Fees:
Conversations about Student Fees have been generally preliminary at this point, however as students we need to develop a concrete proposal for lowering, maintaining or raising fees as well as other solutions for finding resolutions to the mismanagement of our budget.
We have attached here preliminary Fee Increase Scenarios with additional options for maintaining financial aid levels for high and medium need students:
Other:
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