FY16 Financial Asset Review

 

Scorecard Metrics

> October 2016 BOT (Current)

> May 2016 BOT

 

Discretionary Resources

 

Dedicated Reserves

 

Restricted Resources

 

Endowment

 

Advancing our Vision (AOV)

 

Undergraduate Financial Aid

 

Athletics Annual Financial Review

 

Peer Data

College Affordability Study

Student Charge Peer Data

> NACUBO Endowment Study

Debt Ratios (Moody's)

 

Budget Summary

Year-End Performance Summary

Soft-Funding Summary

> Five Year Financial Forecast

Budget Model Stress Test

> Historical Budget Data

> Operating Budget Add-on History

> 10-Year Incentive Surplus History

> Budget Office Publications

          > University Financial Update & Budget Outlook ("Green Book")

          > Fiscal 2017 Operating Budget Proposal to the Board of Trustees ("Blue Book")

          > Detailed Fiscal 2017 Operating Budget ("White Book")

 

Financial Planning & Analysis Projects

> Recent Project List & Locations

 

University's Annual Reports - Controller's Office Website