FY16 Financial Asset Review


Scorecard Metrics

> October 2016 BOT (Current)

> May 2016 BOT


Discretionary Resources


Dedicated Reserves


Restricted Resources




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