Fiscal Affairs

Administrative and Fiscal Affairs Division

Presentations to the Board

April 2018

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)