Budget Allocations

2025/26 Budget

• BPA #25-01 - Budget Allocation Memo (PDF)
• BPA #25-01 - Attachment (XLSX)
• BPA #25-08 - Fee Revenue Adjustment (PDF)
• BPA #25-08 - Fee Revenue Adj Attachment (XLSX)
• BPA #25-09 - PCR Revenue Adjustment (PDF)
• BPA #25-09 - PCR Revenue Adj Attachment (XLSX)
• Annual Capital Call Limited (PDF)
• Capital Request Template (XLSX)

2024/25 Budget

• BPA #24-01R - Budget Allocation Memo (PDF)
• BPA #24-01R - Attachment (XLSX)
• BPA #24-04 - Fee Revenue Adjustment (PDF)
• BPA #24-04 - Attachment (XLSX)
• BPA #24-05 - PCR Revenue Adjustment (PDF)
• BPA #24-05 - Attachment (XLSX)
• Annual Capital Call (PDF)
• Capital Request Template (XLSX)

2023/24 Budget

• ULC Presentation March 2023 (PDF)
• ULC Presentation May 2023 (PDF)
• Academic Senate Budget Committee Discussion (PDF)
• BPA #23-01 - Base Budget Allocation Memo (PDF)
• BPA #23-01 - Base Allocations By Division (XLSX)
• BPA #23-03 - Carryforward Allocation Memo (PDF)
• BPA #23-03 - Attachment (XLSX)
• BPA #23-06 - Fee Revenue Adjustment & Benefits Allocation (PDF)
• BPA #23-06 - Attachment (XLSX)