Operating Budget

The Board of Trustees has the following responsibilities for the Operating Budget:

1. Approving the biennial operating budget request submitted to the Governor and legislature for deliberation during legislative sessions occurring in odd-numbered years.
• FY 2006 Operating Budget and FY 2007 Outlook (July 19, 2005 Board Meeting)
• Adopted the annual total operating budget and general fund budget for FY2006 in tables 3 Revised and 4 Revised (PDF.) (click here for the complete document as it appeared in the Board packet with the original language)
• College And University Operating Budget Trends - presented to the Board of Trustees January 2005 (PDF document)


2. Approving any supplemental operating budget requests submitted to the Governor and legislature for deliberation during legislative sessions occurring in even-numbered years.
• 2006 Supplemental Operating Budget Request (December 7, 2005 Board Meeting)


3. Allocating legislative appropriations among the Office of the Chancellor and individual colleges and universities
• Allocation framework - approved
• June 2004 update
• May 2004 update
• Final budget allocation


4. Approving tuition and fee rates charged by colleges and universities.
• Approved tuition rates
• FY 2006 Operating Budget and FY 2007 Outlook (July 19, 2005 Board Meeting)
• Tuition structure recommendations for FY2006 as detailed on attachment 1A Revised through 1D Revised (PDF)
• Colleges and universities participation in the non-resident tuition waiver pilot program as outlined in attachment 2 Revised (PDF)
• Distribution of the legislative initiative funds as outlined in the recommendation contained in attachment 3 (PDF)
• Student Association Fee Changes (May 18, 2005 Board Meeting)
• Undergraduate (UG) Program and Course Tuition Rates for FY2005 (PDF document)

Click here for older files.