Budget Update

Administrative Leadership Meeting

FY18 & FY19 Budget Update Slides - March 12, 2018 (download pdf)

The report below, which depicts recent enrollment trends, budget forecasts, expense reduction actions and key revenue assumptions, is part of a series of regular budget updates Chief Financial Officer Mike Valdes offers at bi-monthly meetings of University administrators and academic deans and department heads.

Student Credit Hours

2018 Budget vs Forecast - Revenues

FY 2018 Budget Vs. Forcast - Expenses

FY 2018 Budget vs. Forecast Expenses 2

FY 2019 Genernal Fund Budgeted Revenues