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Fiscal Process & 2007-2008 Budget Guidelines

Fiscal Process & 2007-2008 Budget Guidelines. Facilities and Finance Committees March 23, 2006. Fiscal Cycle. Legislative Budget Request. Audits. Expenditure Analysis. General Appropriations Act. Financial Statements. Disbursements. Institutional Budgets. University Operating Budget.

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Fiscal Process & 2007-2008 Budget Guidelines

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  1. Fiscal Process & 2007-2008 Budget Guidelines Facilities and Finance Committees March 23, 2006

  2. Fiscal Cycle Legislative Budget Request Audits Expenditure Analysis General Appropriations Act Financial Statements Disbursements Institutional Budgets

  3. University Operating Budget Includes student activities, financial aid, concessions, athletics, & self insurance programs Includes contracts & grants received from federal, state, local or other sources Includes ancillary support units Includes State Funds and Student Tuition Collects & distributes income from patient services 2005-2006 Operating Budget

  4. Fiscal Cycle Legislative Budget Request Audits Expenditure Analysis General Appropriations Act Financial Statements Disbursements Institutional Budgets

  5. Discussion

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