Budget Plans

Each spring, the University Budget Office publishes a document describing the upcoming fiscal year budget as approved by the Board of Trustees. The annual Budget Plan discusses the main budget issues facing the University, including the Consolidated Budget for Operations and the Capital Budget and Five Year Capital Plan. Links to previous years of the Budget Plans are provided below:

2008-2009 Budget Plan (PDF)

• Presentation (PDF)
• Executive Summary, Table of Contents, Introduction (PDF)
• Section 1: Consolidated Budget for Operations (PDF)
• Section 2: Academic Units (PDF)
• Section 3: Administrative & Auxiliary Units (PDF)
• Section 4: Capital Budget and 3-year Capital Plan (PDF)
• Appendix A: Consolidated Budgets for Selected Units (PDF)
• Appendix B: Supplementary Information (PDF)

2007-2008 Budget Plan (PDF)

• Executive Summary, Table of Contents, Introduction (PDF)
• Section 1: Consolidated Budget for Operations (PDF)
• Section 2: Academic Units (PDF)
• Section 3: Administrative & Auxiliary Units (PDF)
• Section 4: Capital Budget and 3-year Capital Plan (PDF)
• Appendix A: Consolidated Budgets for Selected Units (PDF)
• Appendix B: Supplementary Information (PDF)

2006-2007 Budget Plan (PDF)

• Executive Summary, Table of Contents (PDF)
• Section 1: Financial Overview (PDF)
• Section 2: Academic Initiatives and Plans (PDF)
• Section 3: Capital Plan and Budget (PDF)
• Appendix A: Consolidated Budgets for Academic Units and Auxiliaries (PDF)
• Appendix B: Supplementary Information (PDF)
• Presentation (PDF)

2005-2006 Budget Plan (PDF)

• Executive Summary, Table of Contents (PDF)
• Section 1: Financial Overview (PDF)
• Section 2: Academic Initiatives and Plans (PDF)
• Section 3: Capital Plan and Budget (PDF)
• Appendix A: Consolidated Budgets for Academic Units and Auxiliaries (PDF)
• Appendix B: Supplementary Information (PDF)

2004-2005 Budget Plan (PDF)

• Executive Summary, Table of Contents (PDF)
• Section 1: Financial Overview (PDF)
• Section 2: Academic Initiatives and Plans (PDF)
• Section 3: Capital Plan and Budget (PDF)
• Appendix A: Consolidated Budgets for Academic Units and Auxiliaries (PDF)
• Appendix B: Supplementary Information (PDF)

2003-2004 Budget Plan (PDF)

• Executive Summary, Table of Contents (PDF)
• Section 1: Financial Overview (PDF)
• Section 2: Academic Initiatives and Plans (PDF)
• Section 3: Capital Plan and Budget (PDF)
• Appendix A: Consolidated Budgets for Academic Units and Auxiliaries (PDF)
• Appendix B: Supplementary Information (PDF)

2002-2003 Budget Plan (PDF)

• Executive Summary, Table of Contents (PDF)
• Section 1: Financial Overview (PDF)
• Section 2: Academic Initiatives and Plans (PDF)
• Section 3: Capital Plan and Budget (PDF)
• Appendix A: Consolidated Budgets for Academic Units and Auxiliaries (PDF)
• Appendix B: Supplementary Information (PDF)

2001-2002 Budget Plan (PDF)

• Executive Summary, Table of Contents (PDF)
• Section 1: Financial Overview (PDF)
• Section 2: Academic Initiatives and Plans (PDF)
• Section 3: Capital Plan and Budget (PDF)
• Appendix A: Consolidated Budgets for Schools, Academic Support Areas, and Auxiliaries (PDF)
• Appendix B: Supplementary Information (PDF)

2000-2001 Budget Plan (PDF)

• Executive Summary, Table of Contents (PDF)
• Section 1: Financial Overview (PDF)
• Section 2: Academic Initiatives and Plans (PDF)
• Section 3: Capital Plan and Budget (PDF)
• Appendix A: Consolidated Budgets for Schools, Academic Support Areas, and Auxiliaries (PDF)
• Appendix B: Supplementary Information (PDF)

1999-2000 Budget Plan (PDF)

• Executive Summary, Table of Contents (PDF)
• Section 1: Financial Overview (PDF)
• Section 2: Academic Initiatives and Plans (PDF)
• Section 3: 1999/00 Capital Budget (PDF)
• Appendix A: Consolidated Budgets for Schools, Academic upport Areas, and Auxiliaries (PDF)
• Appendix B: Supplementary Information (PDF)

1998-1999 Budget Plan (PDF)

• Executive Summary, Table of Contents (PDF)
• Section 1: Financial Overview (PDF)
• Section 2: Academic Initiatives and Plans (PDF)
• Sections 3 and 4: 1998/1999 Capital Budget and Challenges Beyond 1998/99 (PDF)
• Appendix A: Consolidated Budgets for Schools, Academic Support Areas, and Auxiliaries (PDF)
• Appendix B: Capital Budget Detail (PDF)
• Appendix C: Supplementary Information (PDF)

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