2018-19 Campus Budget Book

Table of Contents

Chapter 1 - University Budget Advisory Committee

Chapter 2 - Organization Charts
                 - Campus Wide Organization
                 - Academic Affairs
                 - Business & Finance
                 - Human Resources
                 - Strategic Planning, Enrollment Management & Innovation
                 - Student Affairs
                 - University Advancement

Chapter 3 - VP Business & Finance memo: General Operating Fund FY18-19 Allocations
                 - Division Initial Base Budget Allocations FY18-19
                 - General Operating Fund Revenue & Expense Budget Changes FY18-19
                 - General Fund One-Time Carryforward Reserves July 2018
                 - Lottery Base & One-Time Budgets FY18-19
                 - Division Final Base Budgets January 2019

Chapter 4 - Self-Support Overviews by Area 2018-2019
                 
Health Center
                 - Housing
                 - Parking
                 - Student Recreation Complex
                 - University Extended Education

Chapter 5 - 2017-2018 General Fund Financial Reports
                 - General Operating Fund G0106
                 - General Fund Restricted GR106

Chapter 6 - Student Enrollment & Fees
                 - Fall 2018 Fees
                 - Spring 2019 Fees

Chapter 7 - Faculty & Staff Statistics Cover-Table of Contents
                   Faculty Headcount
                   Faculty FTEs 
                   Staff Headcount
                   Staff FTEs
                   Management Headcount

Chapter 8 - Glossary