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FY 2025 Non-E&G Budgets
Approved by Auxiliary Budget Oversight
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President's Unit
President's Unit Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised FD308 Adjust revenue and expense budget. Teaching Gymnasium (Arena) FD310 FD310 FD306 FD398 -
Administration and Finance
Administration & Finance Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised FD315 FD316 Increase Operating Expense budget. FD317 FD318 FD319 FD321 FD322 FD325 Split FD327 & FD404 FD328 FD329 FD331 FD332 Request to use fund balance for transfer out to new project. Request to increase salary budget from fund balance; new position. FD333 Request to use fund balance/increase expense budget. FD324 FD323 FD324 FD335 FD336 FD337 FD339 FD394 FD334 FD334 FD338 FD406 FD314 FD326 FD349 FD304/FD305 Request to increase operating budget from fund balance. -
Information Technology Services
ITS Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised FD401 FD350 FD351 -
Student Affairs
Student Affairs Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised FD307 Request to increase operating budget from fund balance. Request to increase operating expense budget. FD402 FD347 FD344 FD345 Request to increase operating budget and reduce reserves Summer 2025 Fee Increases FD346 Summer 2025 Fee Increases FD348 Request to increase operating expense budget. Increase transfer out budget. FD349 FD341 Request to use fund balance for transfer out to project. Update housing rates, effective Fall 2025. FD353 FD304 Request to increase salary & operating expense budget.
FY26 Fee Increases
FD378 FD375 FD340 FD354 Office of Fraternity & Sorority Life (OFSL) - NEW FD412 Establish Auxiliary & FY26 budget. -
Academic Affairs
Academic Affairs Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised FD302 FD303 FD335 FD368 Adjust revenue, expense and transfer in budget. FD387 Request to increase operating expense budget from fund balance. FD383 FD360 Reduce revenue and salary and increase operating expense budget.
Adjust revenue, expense budget and reserves.
FD363 FD364 Cost Recovery Tuition Program Department Share - EDIE FD365 Request to use fund balance; spend down in FY25. FD366 FD367 FD366 FD384 FD369 FD373 FD374 FD374 Parents & Family Programs FD378 FD355 Request to adjust revenue, salary & operating expenses. FD355 FD377 Request to adjust revenue & operating expenses. FD385 FD386 FD361 FD398 FD400 Increase operating expenses. FD362 FD397 FD398 CCB Dean's Office Events (New) FD398 Request for new auxiliary. FD357 FD358 FY26 Fee Increases FD352 FD359 FD400 FD371 ESDE Events FD398 FD403 FD398 FD400 Increase revenue and operating expense budget. BIO-FLITE FD398 FD372 FD398 FD398 FD356 FD376 COBA-Global MBA Program FD398 FD398 FD399 Request to increase expense and change fee. FD397 FD397 FD400 Increase operating expenses. FD397 Increase operating expenses. FD397 FD379 FD397 FD380 FD397 Biology Analytical Services FD397 FD397 FD397 FD397 FD397 FD381 FD400 FD399 Adjust budget operating expense to salary. FD399 FD399 Crowley Ctr Events FD399 FD382 FD405 FD395 FD395 FD395 FD395 FD396 FD396 FD396 FD396 FD395 FD395 Moving lab fee from combined lecture/lab to split lab.
Moving lab fee from combined lecture/lab to split lab.
FD395 FD395 FD396 FD396 FD396 FD396 Moving lab fee from combined lecture/lab to split lab.
Moving lab fee from combined lecture/lab to split lab.
FD396 FD396 FD396 FD396 Increase Operating Expense budget. FD395 Increase Operating Expense budget. FD395 FD395 Increase revenue and operating expense. FD395 Request to increase operating expense. FD395 FD395 FD395 FD395 FD395 FD395 Adjust revenue and operating expense budget. FD396 Increase operating expenses. FD395 FD396 Increase operating expenses. FD395 FD396 Increase operating expenses. FD395 FD396 FD395 FD396 Request to use fund balance/increase expense budget. FD395 Request to increase revenue and expense. FD395 FD396 FD396 FD396 FD210/FD220/FD230/ FD240/FD250 Meals on Wings (NEW) FD411 Establish auxiliary and revenue/operating budget