The University Budget. March 2017
|
|
|
- Scott Morris McDaniel
- 5 years ago
- Views:
Transcription
1 The University Budget March 2017
2 Topics Operating budget Audited Financial Statements Capital budget DSO Budgets 2
3 Development of E&G Budget Timeframe July January September October January March April Activity University submits budget requests for following year to Board of Governors (BOG) BOG submits university system request to governor Governor publishes budget recommendation Legislature develops appropriations bill with recommended budget
4 Development of E&G Budget Timeframe Feb - May May June July Activity University Budget Committee reviews funding requests and makes recommendations to Provost and President Budget, Tuition and fees approved by University Board of Trustees (subject to Governor Approval) Governor approves appropriations bill (has veto power) New year begins
5 Operating Budget Budget consists of the following areas: Educational & General Auxiliary Enterprises Sponsored Research Student Financial Aid Student Activities Technology Fee Concessions DSO Budgets 5
6 BOT Approved Operating Budget Budget Percent of Total Educational & General (E&G) $602.7 M 34.9% College of Medicine (E&G) 41.7 M 2.4% Auxiliary Enterprises M 14.6% Sponsored Research M 9.3% Student Financial Aid M 29.7% Student Activities 23.7 M 1.4% Technology Fee 9.1 M 0.5% Concessions 0.7 M 0.0% DSO Budgets M 7.1% $1,726.5 M 100.0% 6
7 E&G Budget by Division Division Percent of Total Academic Affairs 54.7% Research & Graduate Studies 8.2% SDES 8.5% ITR 6.4% Administration & Finance 14.5% President s Division 3.2% Communications & Marketing 1.5% University Relations 0.4% Central Reserves 2.6% Total 100.0% 7
8 Auxiliary Budget Area Housing Parking Student Health Services Business Services Computer Store, Telecom Academic Support Colleges Academic Support Other Continuing Ed, EDC Material, Supply & Equip Fees Energy Management & Sustainability Other Auxiliaries Total Budget $28.9 M 18.6 M 23.4 M 20.5 M 33.4 M 21.6 M 25.6 M 13.2 M 5.7 M 18.9 M 42.2 M $252.0 M 8
9 University of Central Florida Audited Financial Statements 6/30/2016 Total Assets and Deferred Outflows $1,787 Total Liabilities and Deferred Inflows (562) Net Position: Net Investment in Capital Assets 813 Restricted 209 Unrestricted 203 9
10 Student Activities, $7.4 Technology Fee, $10.1 E&G Colleges, $20.4 Student Financial Aid, $13.4 E&G University Reserve, $10.7 AUX Other, $1.6 AUX Continuing Education, $3.4 AUX UCF Global, $4.4 E&G Academic Affairs, $7.2 E&G Administration & Finance, $2.1 E&G Student Dev & Enroll Svcs, $1.4 E&G Research, $1.4 AUX Business Services, $8.5 E&G Other, $1.8 AUX Parking Services, $9.8 AUX Central Resources, $31.0 AUX Colleges, $18.0 AUX Info Technologies and Res, $21.8 AUX Housing/Health/SDES, $
11 Capital Budget Costs to plan, construct and furnish buildings Costs for infrastructure, such as utilities and telecommunications 11
12 Capital Budget Funding Sources Public Education Capital Outlay (PECO) Appropriated by the state for buildings with an academic purpose Funded by the gross receipt tax paid on utilities Student fees Includes capital improvement and building fees Used to construct facilities selected by students, such as Recreation & Wellness Center and Student Union 12
13 Capital Budget Funding Sources Bond proceeds (debt) Parking, Housing, Student Health and the Bookstore issued debt in the past Area issuing the debt is responsible for annual principal and interest payments Donations Internally Funded 13
14 DSO Budgets Direct support organizations (DSOs) are separate legal entities formed for specific purposes to support the university University operating budget does not include budgets for the DSOs 14
15 DSO Operating Budgets Budget UCF Foundation UCF Research Foundation UCF Athletics Association UCF Convocation Corporation UCF Stadium Corporation UCF Finance Corporation UCF Health $21.4 M 7.7 M 47.5 M 30.1 M 4.0 M 3.9 M 8.1 M $122.7 M 15
16 16
TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY STATEMENT OF
TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements February 28, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY
TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements December 31, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY
TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements April 30, 2018 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY
FLORIDA BOARD OF GOVERNORS NOTICE OF PROPOSED AMENDED REGULATION. REGULATION NUMBER AND TITLE: Regulation State University Operating Budgets
FLORIDA BOARD OF GOVERNORS NOTICE OF PROPOSED AMENDED REGULATION DATE: June 27, 2016 REGULATION NUMBER AND TITLE: Regulation 9.007 State University Operating Budgets SUMMARY: This regulation is being amended
FLORIDA ATLANTIC UNIVERSITY OPERATING BUDGET
FLORIDA ATLANTIC UNIVERSITY 2012-13 OPERATING BUDGET 1 2012-13 OPERATING BUDGET EXECUTIVE SUMMARY The 2012-13 Operating Budget of Florida Atlantic University (FAU) is comprised of seven budgetary components:
Finance and Facilities Committee Meeting - Agenda
Finance and Facilities Committee Meeting - Agenda Board of Trustees Finance and Facilities Committee Meeting December 13, 2017 8:30 a.m. President s Boardroom, Millican Hall, 3 rd floor Conference call
a) Facility Needs As Identified In The Other Elements And Support For Future Needs As Identified In The Future Land Use Element
14.0 CAPITAL IMPROVEMENTS ELEMENT (1) DATA REQUIREMENTS The following represents an effort to compile University and Board of Governors information relating to the data requirements for the Capital Improvements
Wednesday, November 8, 2006
Item: VI. AF: I-1 Wednesday, November 8, 2006 SUBJECT: FIRST QUARTER STATUS OF FLORIDA ATLANTIC UNIVERSITY S 2006 2007 OPERATING BUDGET, JULY 1 SEPTEMBER 30, 2006. PROPOSED BOARD RECOMMENDATION Information
FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2010 to SEPTEMBER 30, 2010 FIRST QUARTER REPORT
FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2010 to SEPTEMBER 30, 2010 FIRST QUARTER REPORT Educational and General Operating Budget Student Financial Aid Operating Budget Grants and
USF SYSTEM ANNUAL STRATEGIC BUDGET PLANNING PROCESS OVERVIEW
USF SYSTEM ANNUAL STRATEGIC BUDGET PLANNING PROCESS OVERVIEW Ralph C. Wilcox, Ph.D. Provost & Senior Vice President for Academic Affairs January 21, 2009 Purpose Prepare balanced budget and legislative
FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2005 TO SEPTEMBER 30, 2005 FIRST QUARTER REPORT
FLORIDA ATLANTIC UNIVERSITY 2005-2006 UNIVERSITY OPERATING BUDGET JULY 1, 2005 TO SEPTEMBER 30, 2005 FIRST QUARTER REPORT Educational and General Operating Budget Student Financial Aid Operating Budget
The Florida International University Budget Town Hall Discussion. March 9, 2009
The Florida International University Budget Town Hall Discussion March 9, 2009 1 FLORIDA INTERNATIONAL UNIVERSITY AGENDA Direction What is the University s strategic direction? What are the state revenue
MINUTES JUNE 6, 2018
APPROVED September 5, 2018 FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES FINANCE AND FACILITIES COMMITTEE MINUTES JUNE 6, 2018 1. Call to Order and Chair s Remarks The Florida International University
11 May Report.xls Office of Budget & Fiscal Planning
Education and General Fund Actual Revenues and s by Month MTD YTD Change Revenue Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Per 14 Total over FY06 Enrollment Fees $ 8,211 $ 219 $ 41,952 ($ 818) $
Informational Session for Fiscal Year Budget
Informational Session for Fiscal Year 2016-2017 Budget PRESENTED BY Angela M. Poole, CPA Acting Vice President for Finance and Administration Florida Agricultural and Mechanical University Budget and Finance
Financial Audit UNIVERSITY OF CENTRAL FLORIDA. For the Fiscal Year Ended June 30, Report No December 2015
December 2015 UNIVERSITY OF CENTRAL FLORIDA For the Fiscal Year Ended June 30, 2015 Financial Audit Sherrill F. Norman, CPA Auditor General Board of Trustees and President During the 2014-15 fiscal year,
Florida Atlantic University Operating Budget
Florida Atlantic University 2005-2006 Operating Budget Presentation to the FAU Board of Trustees June 29, 2005 FLORIDA ATLANTIC UNIVERSITY 2005-06 OPERATING BUDGET EXECUTIVE SUMMARY Florida Atlantic University
AGENDA. I. CALL TO ORDER Olga M. Calvet Chair of the Finance and Facilities Committee
Board of Trustees Finance and Facilities Committee Meeting October 17, 2012 8:30 a.m. President s Boardroom, Millican Hall, 3 rd floor Conference call in phone number 800-442-5794, passcode 463796 AGENDA
Self Service Budget Development (SSBD)
Self Service Budget Development (SSBD) 2018 19 Instructor: Erin Byrd erin.byrd@unf.edu A little housekeeping Please turn cell phones to silent Course length: about 2 hours Hands on class with exercises
Financial Statements May 31, 2014
Financial Statements May 31, 2014 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-6 Statement of Revenues, Expenses and Changes in Net Position 7 Statement of Cash Flows 8 Total Expenditures
UWF Budget Town Hall Meeting April 27, Dr. Judy Bense President
UWF Budget Town Hall Meeting April 27, 2010 Dr. Judy Bense President Topics Overview of National Financial Situation Overview of State Financial Situation Overview of Legislative Budget The New Normal
Finance and Facilities Committee - Agenda
Finance and Facilities Committee - Agenda Board of Trustees Finance and Facilities Committee Meeting April 18, 2018 8:30 a.m. President s Boardroom, Millican Hall, 3 rd floor Conference call in phone number
Financial Audit UNIVERSITY OF CENTRAL FLORIDA. For the Fiscal Year Ended June 30, Report No March 2018
March 2018 UNIVERSITY OF CENTRAL FLORIDA For the Fiscal Year Ended June 30, 2017 Financial Audit Sherrill F. Norman, CPA Auditor General Board of Trustees and President During the 2016-17 fiscal year,
Morton Community College Budget Report For 8 Months Ending February 28, 2017
Morton Community College Report Morton Community College Report Summary 67% Funds Actual % Education Fund Revenue $ 16,806,205 $ 21,404,460 78.5% $ 4,598,255 Expenditures (13,170,740) (21,602,087) 61.0%
West Virginia Council for Community and Technical College Education
West Virginia Council for Community and Technical College Education (A Component Unit of the West Virginia Higher Education Policy Commission) Combined Financial Statements Years Ended June 30, 2017 and
Financial Audit UNIVERSITY OF CENTRAL FLORIDA. For the Fiscal Year Ended June 30, Report No February 2017
February 2017 UNIVERSITY OF CENTRAL FLORIDA For the Fiscal Year Ended June 30, 2016 Financial Audit Sherrill F. Norman, CPA Auditor General Board of Trustees and President During the 2015-16 fiscal year,
Morton Community College Budget Report For 4 Months Ending October 31, 2017
Morton Community College Report Morton Community College Report Summary 33% Funds Actual % Education Fund Revenue $ 8,753,933 $ 23,627,720 37.0% $ 14,873,787 Expenditures (6,565,157) (21,014,849) 31.2%
Budget YE Actual YTD Actual YTD Actual. Actuals Margin FY 16/17 FY 15/16 FY 16/17 FY 15/16 FY 16/17 FY 15/16 Variance FY 16/17 FY 15/16 Revenues
Operating Budget Variance Report 8.33% Budget YE Actual YTD Actual YTD Actual % of YTD Actual to Budget % of YTD Actual to YE Actual Actuals Margin FY 16/17 FY 15/16 FY 16/17 FY 15/16 FY 16/17 FY 15/16
FY 15/16 FY 14/15 FY 15/16 FY 14/15 FY 15/16 FY
Balance Sheet January 31, 2016 Net Pension Unrestricted Restricted Auxiliaries Endowment Plant Agency Liability Total Assets and Deferred Outflows Cash and Cash Receivables $ 12,001,104 $ 276,166 $ 1,062,587
USF System Annual Strategic Budget Planning Process
USF System Annual Strategic Budget Planning Process University budget strategy, planning and development should be led by the Provost to assure that the budget reflects USF s strategic priorities The President
Westmoreland County Community College, PA
Westmoreland County Community College, PA State Public School Building Authority (Commonwealth of Pennsylvania) College Revenue Bonds (Westmoreland County Community College 1 Project), Series of 2016,
ALL FUNDS OPERATING BUDGET FY2016. Institutional Budget Document Page 1
ALL FUNDS OPERATING BUDGET FY2016 Institutional Budget Document Page 1 Table of Contents Introduction... 3 Budget Highlights... 4 General Fund Changes... 4 Tuition & Fees Rate Increase %... 4 Enrollments...
Presentation to the UH Faculty Senate. University of Houston FY 2016 Budget For current information see
Presentation to the UH Faculty Senate University of Houston FY 2016 Budget For current information see http://www.uh.edu/af/budget/index.htm 1 Contents Background and Process Slides 3-12 Budget Topic:
ALL FUNDS OPERATING BUDGET FY2017. Institutional Budget Document Page 1
ALL FUNDS OPERATING BUDGET FY2017 Institutional Budget Document Page 1 Table of Contents Introduction... 3 Budget Highlights... 4 General Fund Changes... 4 Tuition & Fees Rate Increase %... 4 Enrollments...
Budget Actual YE Actual YTD Actual YTD. Actuals Margin FY 15/16 FY 14/15 FY 15/16 FY 14/15 FY 15/16 FY 14/15 Variance FY 15/16 FY 14/15 Revenues
Operating Budget Variance Report For the 10 Month Period Ending April 30, 2016 83.33% Budget Actual YE Actual YTD Actual YTD % of Actual to Budget % of Actual to YE Actual Actuals Margin FY 15/16 FY 14/15
TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8
Financial Statements October 30, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
Florida A&M University Budget
BACKGROUND INFORMATION The 2017-18 Final Operating Budget will be developed by the University by mid-july and is due to the BOG on August 18, 2017. See timetable below. However, universities must provide
Campus Budget & Funding Basics
Campus Budget & Funding Basics CALIFORNIA STATE UNIVERSITY, CHICO March 2018 Campus Budget & Funding Basics 2 What funding sources are available? How are funds allocated? Who do I call for help or additional
TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8
Financial Statements November 30, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
Financial Statements January 31, 2015
Financial Statements January 31, 2015 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-8 Statement of Revenues, Expenses and Changes in Net Position 9 Statement of Cash Flows 10 Total
University of Southern Indiana 2018 Financial Report
University of Southern Indiana 2018 Financial Report Presented by Steve Bridges Presented by Jeff Sickman University of Southern Indiana Controller and Assistant Treasurer Agenda Audit opinion Definition
UNIVERSITY OF SOUTH ALABAMA BUDGET
BUDGET 2016-2017 INDEX PAGE TOTAL CURRENT FUNDS BUDGET SUMMARY 1 BUDGET SUMMARY 2 RESTRICTED CURRENT FUNDS BUDGET SUMMARY 3 BY OPERATING DIVISION: OPERATIONS AND MAINTENANCE 4 COLLEGE OF MEDICINE 5 USA
Executive Summary University of New Mexico Consolidated Financial Report FY 2013, 4 months ending 10/31/2012
Executive Summary University of New Mexico Consolidated Financial Report FY 2013, 4 months ending 10/31/2012 This report covers current fund operations for the University, including Main Campus, Branch
TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8
Financial Statements December 31, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
Financial Statements February 28, 2015
Financial Statements February 28, 2015 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-8 Statement of Revenues, Expenses and Changes in Net Position 9 Statement of Cash Flows 10 Total
Financial Statements March 31, 2015
Financial Statements March 31, 2015 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-7 Statement of Revenues, Expenses and Changes in Net Position 8 Statement of Cash Flows 9 Total Expenditures
FY 2016 CURRENT FUNDS BUDGET
FY 2016 CURRENT FUNDS BUDGET This page left blank intentionally. WAYNE STATE UNIVERSITY FY 2016 CURRENT FUNDS BUDGET Table of Contents I. Budget Highlights Overview Presentation... A-1 II. III. IV. Board
Financial Statements September 31, 2010
Financial Statements September 31, 2010 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
Fund Groups and Definitions
Fund Groups and Definitions Current Funds Current Funds include those economic resources of the university which are expendable for operational purposes in performing the primary objectives of the university
FY 2017 WORKING BUDGET MAJOR COMPONENTS $436,805,383
FY 2017 WORKING BUDGET MAJOR COMPONENTS $436,805,383 Restricted Funds $92,500,000 21.2% Auxiliary Enterprises $66,179,318 15.2% StateSupported E&G $247,420,814 56.6% Self-Supported E&G $30,705,251 7.0%
APPALACHIAN STATE UNIVERSITY
STATE OF NORTH f CAROLINA OFFICE OF THE STATE AUDITOR BETH A. WOOD, CPA APPALACHIAN STATE UNIVERSITY BOONE, NORTH CAROLINA FINANCIAL STATEMENT AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2018 A CONSTITUENT
Review Fiscal Year 2018 Operating Budget Planning UM. The Board s touchpoints in this process are detailed below:
Review Fiscal Year 2018 Operating Budget Planning UM A budget update discussing FY17 budget execution including withholds and FY18 budget development was presented to the Board as an information item at
Overview: The State of Florida Funding Process. Current Economic Condition of the State of Florida. History of FAU Budget Reductions
Overview: The State of Florida Funding Process How the Budget is Developed and Allocated General Revenue, Lottery and Tuition Authority Recurring versus Non-recurring Funding Current Economic Condition
EASTERN WASHINGTON UNIVERSITY BUDGET PRIMER
EASTERN WASHINGTON UNIVERSITY BUDGET PRIMER STATE BIENNIAL BUDGET CYCLE OFM issues budget instructions EVEN YEARS JUN EWU BIENNIAL BUDGET CYCLE ONGOING Agency Strategic Planning Agencies submit budget
University of NORTH ALABAMA FINANCIAL REPORT 2017
University of NORTH ALABAMA FINANCIAL REPORT 2017 Table of Contents September 30, 2016 PART I FINANCIAL STATEMENTS Independent Auditor s Report... 1 Management s Discussion and Analysis... 4 Statement
Grand Rapids Community College. Financial Report with Supplemental Information June 30, 2017
Financial Report with Supplemental Information June 30, 2017 Contents Report Letter 1-2 Management s Discussion and Analysis 3-13 Basic Financial Statements Statement of Net Position 14 Statement of Revenue,
Campus Budget & Funding Basics CALIFORNIA STATE UNIVERSITY, CHICO
Campus Budget & Funding Basics CALIFORNIA STATE UNIVERSITY, CHICO October 20, 2016 & March 20, 2017 Campus Budget & Funding Basics 2 What funding sources are available? How are funds allocated? Who do
Fiscal Year 2019 Annual Operating Budget Executive Summary
EXECUTIVE SUMMARY Fiscal Year 2019 Annual Operating Budget Executive Summary The University of Illinois System s consolidated Fiscal Year 2019 (FY19) budget recommendation is the culmination of a two year
Unrestricted Cash / Board Designated Cash & Investments December 2015
Unrestricted Cash / Board Designated Cash & Investments December 2015 25.0 21.0 20.0 19.5 18.9 18.1 16.8 16.5 15.9 15.0 10.0 11.0 12.8 9.1 10.4 9.8 11.1 14.7 14.2 14.1 9.9 12.0 8.4 13.0 10.2 11.6 14.9
SAN FRANCISCO STATE UNIVERSITY. Financial Statements. June 30, (With Independent Auditors Report Thereon)
Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page(s) Independent Auditors Report 1 2 Management s Discussion and Analysis (Unaudited) 3 14 Financial Statements: Statement
Florida International University Finance Managers Meeting. February 15, 2013
Florida International University Finance Managers Meeting February 15, 2013 1 Florida International University Fiscal Year 2013-14 Budget Kick-Off February 15, 2013 2 FY 2013-14 BUDGET KICK-OFF AGENDA
Florida Atlantic University Operating Budget Capital Outlay Budget. Presentation to the FAU Board of Trustees
Florida Atlantic University 2007-2008 Operating Budget Capital Outlay Budget Presentation to the FAU Board of Trustees June 27, 2007 2007-2008 Operating Budget FLORIDA ATLANTIC UNIVERSITY 2007-08 OPERATING
Financial Audit FLORIDA INTERNATIONAL UNIVERSITY. For the Fiscal Year Ended June 30, Report No March 2018
March 2018 FLORIDA INTERNATIONAL UNIVERSITY For the Fiscal Year Ended June 30, 2017 Financial Audit Sherrill F. Norman, CPA Auditor General Board of Trustees and President During the 2016-17 fiscal year,
I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]Form
![I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]Form](/thumbs/95/123861905.jpg "I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]Form")
S.D.E. BUDGET Page 1 July 1, 2018 - June 30, 2019 Prior Year Proposed Budget Prior Year Proposed Budget 1 320000 Estimated Fund Balance, July 1 ($39,138.00) ******* (29,778.00) 40 429000 Other County 4,528,537
Finance Managers Meeting November 7th, 2017
Finance Managers Meeting November 7th, 2017 1 Finance Managers Meeting Agenda 2017-18 Budget, State Fiscal Update Dr. Kenneth Jessell Budgetary Controls Update Hamza Lazrak 2017-18 Budget Process Live
Budget Actual Actual Actual. Actuals Margin FY 15/16 FY 14/15 FY 15/16 FY 14/15 FY 15/16 FY 14/15 Variance FY 15/16 FY 14/15 Revenues
Operating Budget Variance Report For the 9 Month Period Ending March 31, 2016 75.00% Budget Actual Actual Actual % of Actual to Budget % of Actual to YE Actual Actuals Margin FY 15/16 FY 14/15 FY 15/16
Projections/Estimated - Unrestricted Cash / Board Designated Cash & Investments March 2018
Projections/Estimated - Unrestricted Cash / Board Designated Cash & Investments March 2018 25.0 20.0 19.0 16.9 17.2 15.0 10.0 11.0 10.9 9.1 10.1 9.7 7.7 7.0 6.8 15.1 14.8 14.4 11.5 13.8 9.9 12.1 12.2 8.4
POLICIES. Austin Peay State University. Auxiliary Enterprises Classification and Operation. Issued: March 8, 2017 Responsible Official:
Page 1 Austin Peay State University Auxiliary Enterprises Classification and Operation POLICIES Issued: March 8, 2017 Responsible Official: Vice President for Finance and Administration Responsible Offices:
University of Houston Student Leadership Forum Budget and Legislative Processes
University of Houston Student Leadership Forum Budget and Legislative Processes June 13, 2012 Overview of the Planning and Budget Process 2 Multiple Cycles January 2012 February 2012 March 2012 April 2012
Colorado School of Mines Board of Trustees Meeting June 18, Operating Budget for the Fiscal Year
Colorado School of Mines Board of Trustees Meeting June 18, 2004 Operating Budget for the 2004-05 Fiscal Year The campus Budget Committee met on June 10, 2004 to review and discuss the proposed budget.
Georgia Institute of Technology Operating Budget Summary. Fiscal Year 2017
Operating Budget Summary Fiscal Year 2017 July 1, 2017 Fiscal 2017 Budget Summary Table of Contents Page(s) Executive Summary 1 Institute Summaries Total Institute 6 Summary of State Appropriations 7 Summary
MOREHEAD STATE UNIVERSITY. Single Audit Reports Under Uniform Guidance
Single Audit Reports Under Uniform Guidance As of and for the Years Ended June 30, 2017 and 2016 with Report of Independent Auditors M CONTENTS Management s Discussion and Analysis... 1 Report of Independent
Sauk Valley Community College Summary of Revenues, Expenditures and Transfers Fiscal Year 2015 Budget
Summary of Revenues, Expenditures and Transfers DEBT CAPITAL PROPRIETARY GENERAL SPECIAL REVENUE SERVICE PROJECTS FUND Liability, Operations & Operations & Restricted Protection & Working Bond & Maintenance
MIDDLE GEORGIA STATE UNIVERSITY Budget Stakeholder Report Fiscal Year 2017
MIDDLE GEORGIA STATE UNIVERSITY Budget Stakeholder Report Fiscal Year 2017 Dear MGA Stakeholder: Thank you for your interest in the Middle Georgia State University (MGA) budget process. Whether you are
WESTERN ILLINOIS UNIVERSITY BOARD OF TRUSTEES September 28, 2018
WESTERN ILLINOIS UNIVERSITY BOARD OF TRUSTEES September 28, 2018 Resolution No. 18.9/3 FY2019 All-Funds Budget Resolution: WHEREAS must prepare an annual all-funds budget for Appropriated Funds, University
Projections/Estimated - Unrestricted Cash / Board Designated Cash & Investments September 2017
Projections/Estimated - Unrestricted Cash / Board Designated Cash & Investments September 2017 25.0 20.0 17.1 16.9 15.0 10.0 11.7 11.0 9.1 10.1 9.7 7.7 7.0 6.8 15.1 14.8 11.5 13.1 13.8 9.9 11.4 12.2 8.4
OFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT COCONINO COMMUNITY COLLEGE FISCAL YEAR Adopted Budget
OFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT FISCAL YEAR 2012-13 Adopted Budget SUMMARY OF BUDGET DATA I. CURRENT GENERAL AND PLANT FUNDS A. Expenditures: Budget Budget 2011-12 2012-13
Flathead Valley Community College
Flathead Valley Community College All Funds Summary Grand Total Unrestricted Expenses Main Total Unrestricted Expenses Instruction Academic Support Student Services Institutional Support Operation & Maintenance
Approved. Budget. J u n e 9,
Approved Budget 2015 2016 J u n e 9, 2 0 1 5 Cochise County Community College District Cochise College Budget for Fiscal Year 2016 June 9, 2015 TABLE OF CONTENTS Truth in Taxation and Budget Calendars
COLORADO STATE UNIVERSITY-PUEBLO BUDGET. Version 1 ( )
COLORADO STATE UNIVERSITY-PUEBLO 2017-2018 BUDGET Version 1 (08.22.2017) TITLE PAGE NO. 3 EDUCATION AND GENERAL REVENUE CHART 4 EDUCATION AND GENERAL EXPENSE CHART 5 INSTRUCTION - COLLEGE OF HUMANITIES
HOLYOKE COMMUNITY COLLEGE (an agency of the Commonwealth of Massachusetts)
HOLYOKE COMMUNITY COLLEGE INDEPENDENT AUDITORS' REPORTS AS REQUIRED BY THE UNIFORM GUIDANCE AND GOVERNMENT AUDITING STANDARDS AND RELATED INFORMATION JUNE 30, 2016 Independent Auditors' Reports as Required
Second Quarter Management Reports. Fiscal Year Office of Budget and Fiscal Planning
Second Quarter Management Reports Office of Budget and Fiscal Planning Second Quarter Management Reports TABLE OF CONTENTS Introduction... 1 All Operating Funds Summary... 2 Selected Operating Funds Summary...
CALIFORNIA STATE UNIVERSITY, FRESNO. Financial Statements. June 30, (With Independent Auditors Report Thereon)
Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page Independent Auditors Report 1 Management s Discussion and Analysis 3 Financial Statements: Statement of Net Assets
EXECUTIVE SUMMARY. Performance Fund* 4,414,100 Total $74,448,900
EXECUTIVE SUMMARY House Bill 200, the Executive Branch Budget, was passed by the 2018 Regular Session of the Kentucky General Assembly and provides a state expenditure plan for the 2018-20 biennium. The
SAN JOSE STATE UNIVERSITY. Financial Statements. June 30, (With Independent Auditors Report Thereon)
Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page Independent Auditors Report 1 Management s Discussion and Analysis 3 Financial Statements: Statement of Net Assets
Annual. Investment Policy Report. August 18, 2011 Board of Trustees Finance & Audit Workgroup
Annual Investment Policy Report August 18, 2011 Board of Trustees Finance & Audit Workgroup Annual Investment Policy Report Policy Requirements (Policy Adopted 2006) Establish an investment program for
UNIVERSITY OF KANSAS MEDICAL CENTER
UNIVERSITY OF KANSAS MEDICAL CENTER Expenditure Actual FY 2015 Est. Est. Operating Expenditures: State General Fund $ 107,261,725 $ 107,973,763 $ 106,488,966 $ 111,555,200 $ 111,555,200 Other Funds 218,372,066
UNIVERSITY OF WYOMING BUDGETS
Budget Descriptions and Definitions - 1 UNIVERSITY OF WYOMING BUDGETS BUDGET SECTION I SECTION II SPECIAL APPROPRIATIONS CAPITAL CONSTRUCTION This section contains the general operating budget of the University
Georgia Institute of Technology Fiscal 2018 Operating Budget. Executive Summary
Georgia Institute of Technology Fiscal 2018 Operating Budget This document summarizes Georgia Tech s Fiscal 2018 operating budget. The budget figures in this document are based on the original budget as
WEST VIRGINIA UNIVERSITY - POTOMAC STATE COLLEGE
WEST VIRGINIA UNIVERSITY POTOMAC STATE COLLEGE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS YEARS ENDED JUNE 30, 2003 AND 2002 2003 2002 OPERATING REVENUES Student tuition and fees, net
The UNIVERSITY of MISSOURI SYSTEM. Fiscal Year Operating Budget
The UNIVERSITY of MISSOURI SYSTEM Fiscal Year 2013 Operating Budget UNIVERSITY OF MISSOURI SYSTEM OPERATING BUDGET FISCAL YEAR 2013 Office of Planning and Budget 118 University Hall Columbia, Missouri
OFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT COCONINO COMMUNITY COLLEGE FISCAL YEAR Adopted Budget
OFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT FISCAL YEAR 2011-12 Adopted Budget SUMMARY OF BUDGET DATA Budget Budget 2010-11 2011-12 Amount % I. CURRENT GENERAL AND PLANT FUNDS A. Expenditures:
Finances, Budget and Facilities
III.1 IChapter II Finances, Budget and Facilities A Financial Reporting 1. Fund Accounting Principles & Objectives................. III.3 2. Types of Funds................................. III.4 3. Funding
FY15 Six Month Budget Update
FY15 Six Month Budget Update February 2015 Overview of the Operating and Research Funds For the Six Months Ended December 31, 2014 Summary On June 25, 2014, the Board of Trustees approved a Spending Plan
WRIGHT STATE UNIVERSITY
FINANCE COMMITTEE November 18, 2016 Financial Statement Summary Fiscal Year Ended June 30, 2016 Statements of Net Position June 30, 2016 and 2015 Current assets: Cash and cash equivalents $ 16,967,812
WICHITA STATE UNIVERSITY
WICHITA STATE UNIVERSITY Expenditure Actual FY 2015 Operating Expenditures: State General Fund $ 70,934,109 $ 75,278,380 $ 74,275,237 $ 74,879,391 $ 74,879,391 Other Funds 218,063,313 226,509,672 227,512,815
MIDDLE GEORGIA STATE UNIVERSITY Budget Stakeholder Report Fiscal Year 2016
MIDDLE GEORGIA STATE UNIVERSITY Budget Stakeholder Report Fiscal Year 2016 Dear MGA Stakeholder: Thank you for your interest in the MGA budget process. Whether you are an employee, student or just an interested
BUDGET ALLOCATION PROCESS University Administrators Forum February 6, 2013
DIVISION OF BUSINESS AND FINANCE BUDGET ALLOCATION PROCESS University Administrators Forum February 6, 2013 North Carolina Agricultural and Technical State University Presentation Outline Budget Overview
Financial Statements June 30, 2017 and 2016 North Idaho College
Financial Statements North Idaho College eidebailly.com Table of Contents Introductory Section Background... 1 Financial Section Independent Auditor s Report... 2 Management's Discussion and Analysis...