Fiscal Affairs

Fiscal Affairs Division

Presentations to the Board

September 2022

FY24 Operating and Capital Request

May 2022

FY23 Original Operating Budget
FY22 3rd Quarter Financial Report

April 2022

FY23 Tuition, Fees, Allocations
USG Data Collections
2022 Debt Plan

February 2022

FY 2022 2nd Quarter Financial Report

January 2022

Committee Forward Agenda
FY 2021 Financial Engagement Results

November 2021

FY 2022 1st Quarter Financial Report

October 2021

FY 2021 Budgetary Compliance Report

August 2021

FY 2023 Operating & Capital Request

May 2021

FY 2021 3rd Quarter Financial Report
FY 2022 Original Budget

April 2021

FY 2022 Tuition, Fees, and Allocations

February 2021

FY 2021 2nd Quarter Financial Report

January 2021

FY 2020 Financial Engagement Results

November 2020

FY 2021 1st Quarter Financial Report
FY 2020 BCR Presentation
Fall 2020 Enrollment Update

September 2020

FY 2022 Operating Budget Request

July 2020

FY 2021 Operating & Capital Budget

June 2020

FY 2021 Budget Allocations

May 2020

FY 2020 Quarterly - 3rd Quarter Report
2020 Debt Plan

February 2020

FY 2020 Quarterly - 2nd Quarter Report

January 2020

Committee Forward Orientation
FY 2019 Financial Engagement Results

November 2019

FY 2020 Quarterly - 1st Quarter Report
Strategic Plan
Fall 2019 Enrollment Update

October 2019

Strategic Plan Update

September 2019

FY21 Operating & Capital Budget Request

May 2019

FY 2020 Budget

April 2019

Tuition, Fees, and Allocations
2019 Debt Plan

February 2019

Budget Update

May 2018

FY19 Budget
FY18 Qtrly Update and Other Items
OneUSG Connect Update

April 2018

Tuition, Fees, and Allocations
2018 Debt Plan

February 2018

Housing Presentation
FY18 Quarterly - 2nd Quarter Report

January 2018

FY 2019 Budget Recommendations
FY 2017 Financial Engagement Results

December 2017

No Presentations

November 2017

Fall 2017 Enrollment Update
FY 2018 Quarterly - 1st Quarter Report

October 2017

Fiscal Year 2017 Year-End Summary

September 2017

No Presentations

August 2017 Full Board

FY 2019 Operating and Capital Budget Request

May 2017 Full Board

FY 2018 Budget
CVIOG Market Share Presentation- BOR 5-16-2017

May 2017 Finance & Business Operations Committee

OPEB Funding Policy
Revision to Policy 7.5.1.1
FY 2017 Quarter Financial Update

April 2017 Full Board

Tuition, Fee, Allocations and Salary & Wage Administrative Policy

April 2017 Finance & Business Operations

Capital Liability Management Plan

March 2017 Finance & Business Operations Committee

AUMC Financing Update
2016 Board of Regents-March 2017 (DOAA)
FY 2016 Financial Engagement Results

February 2017 Finance & Business Operations Committee

FY 2017 Quarterly - 2nd Quarter

January 2017 Finance & Business Operations Committee

Board of Regents By-laws and USG Policy Recommended Changes

November 2016 Finance & Business Operations Committee

OneUSG Presentation
FY 2017 Quarterly

October 2016 Finance & Business Operations Committee

FY 2016 Budget to Actuals

September 2016 Finance & Business Operations Committee

FY 2018 Budget Presentation

May 2016 Finance & Business Operations Committee

Special Telephonic Meeting of the Board of Regents - April 2016

March 2016 Finance & Business Operations Committee

January 2016 Special Report on Enrollment Analysis

November 2015 Finance & Business Operations Committee

October 2015 Finance & Business Operations Committee

September 2015 Finance & Business Operations Committee

May 2015 Finance & Business Operations Committee

April 2015 Finance & Business Operations Committee

March 2015 Finance & Business Operations Committee

February 2015 Finance & Business Operations Committee

November 2014 Finance & Business Operations Committee

October 2014 Finance & Business Operations Committee

September 2014 Finance & Business Operations Committee

FY16 Budget Presentation

August 2014 Finance & Business Operations Committee

May 2014 Finance & Business Operations Committee

April 2014 Finance & Business Operations Committee

March 2014 Finance & Business Operations Committee

February 2014 Finance & Business Operations Committee

  • Meeting Cancelled due to inclement weather

January 2014 Finance & Business Operations Committee

November 2013 Finance & Business Operations Committee

October 2013 Finance & Business Operations Committee

September 2013 Finance & Business Operations Committee

August 2013 Finance & Business Operations Committee

No Presentations

May 2013 Finance & Business Operations Committee

April 2013 Finance & Business Operations Committee

March 2013 Finance & Business Operations and Internal Audit, Risk & Compliance Joint Committees

February 2013 Finance & Business Operations Committee

November 2012 Finance & Business Operations Committee

October 2012 Finance & Business Operations Committee

August 2012 Finance & Business Operations Committee

May 2012 Finance & Business Operations Committee

April 2012 Finance & Business Operations Committee

March 2012 Finance & Business Operations Committee

January 2012 Finance & Business Operations Committee

November 2011 Finance & Business Operations Committee

October 2011 Finance & Business Operations Committee

September 2011 Finance & Business Operations Committee

August 2011 Finance & Business Operations Committee

June 2011 Finance & Business Operations Committee

May 2011 Finance & Business Operations Committee

April 2011 Finance & Business Operations Committee

March 2011 Finance & Business Operations Committee

February 2011 Finance & Business Operations Committee

November 2010 Finance & Business Operations Committee

October 2010 Finance & Business Operations Committee

August 2010 Finance & Business Operations Committee

May 2010 - (PPV Presentations in Real Estate & Facilities Committee)

November 2009 - (PPV Presentations in Real Estate & Facilities Committee)

February 2007 - (PPV Presentations in Real Estate & Facilities Committee)

August 2006 - (PPV Presentations in Real Estate & Facilities Committee)

August 2005 - (PPV Presentations in Real Estate & Facilities Committee)

August 2003 - (PPV Presentations in Real Estate & Facilities Committee)