Budget Officer Forms

Form Deadlines (revised 8-20-15)

A-1 Operating Revenues & Expenditures (Actual & Budget) (revised 6-16-15)

A-2 Budget Reallocation(revised 8-27-15)

A-1 Operating Revenues & Expenditures (Short)(revised 7-1-15)

C-2 Cost Study 2015(revised 9-16-2015)

C-2 Cost Study Instructions (revised 9-16-2015)

C-3 IPEDS Financials

D-1 Foreign Donations Disclosures(revised 7-1-15)

D-2 Draw Schedules (revised 4-15-15)

E-1 Fuel and Power revised 8-7-15)

E-2 Operation & Maintenance(revised 2-26-15)

G-1 Grants and Contracts(revised 8-11-15)

H-1 Hearing Impaired Report(revised 1-23-15)

H-2 Institutional Residence Report(revised 7-23-15)

I-1 Salaries by Category (revised 3-5-15)

I-2 Second-tier Tuition (revised 4-28-15)

I-3 Work Program Revisions (revised 4-28-15)

L-1 Leased Space Reports(revised 8-13-15)

R-1 Tuition and Waivers (revised 6-18-15)

R-2 Student Fee Proposal(revised 1-23-15)

R-3 Waiver Utilization(revised 8-27-15)

R-4 Tuition Proposal (revised 1-23-15)

R-5 National Guard Waivers (revised 1-23-15)

S1-S7 Regent Required Reports(revised 9-24-15)

S8 Auxiliary Enterprise Operations (revised 7-29-15)

S-10 Employee Benefits (revised 1-27-15)

S-11 Faculty Workload  (Instructions)

S-12 Employee FTE Count

S-13 Intercolliegiate Athletics

V-1 Position Vacancy

V-2 Vehicle Expansion(revised 9-2-15)