Fiscal Process

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