Minutes & Reports of Budget Advisory Committee

2016-2017 Academic Year

Budget Advisory Committee Meeting – September 6, 2016

Budget Advisory Committee Meeting – August 23, 2016

2015-2016 Academic Year

Budget Advisory Committee Meeting – April 4, 2016

Budget Advisory Committee Meeting – March 14, 2016

Budget Advisory Committee Meeting – Feb. 8, 2016

Budget Advisory Committee Meeting – Feb. 1, 2016

Budget Advisory Committee Meeting 11_16_2015

Budget Advisory Committee Minutes 11-9-2015

The following two powerpoints were presented at the November 9th meeting

Student Affairs Budget Presentation 2015 Oct

TCCS Historical Data and Trends 2015 (2)Budget Advisory Committee Meeting 10_26

September2015 Campaign PP – Powerpoint about the capital campaign

Budget Advisory Committee Meeting 10_19_2015

Budget Advisory Committee Meeting Minutes 10-5-15 

2015 FINAL investment presentation-UBAC meeting

Budget Advisory Committee Minutes 9-21-15

Budget Advisory Committee Meeting Minutes 9-14-15

2015-16 budget plan and tuition and fees – report from Paul Messplay at the 9-14-15 meeting

UBAC Meeting Minutes 3-11-15

UBAC Meeting Minutes 2-18-15

UBAC Meeting Minutes 11-19-14

UBAC Meeting Minutes 11-12-14

UBAC Meeting Minutes 10-29-14

UBAC Meeting Minutes 10-15-14

UBAC Meeting Minutes 10-8-14

UBAC Meeting Minutes 10-8-14

UBAC Meeting Minutes 09-17-14

UBAC Meeting Minutes 08-18-14

UBAC Request Prioritization_2014-15 Final Draft

UBAC Spring 2014 Recommendation Points

UBAC Meeting Minutes 4-2-14

UBAC Meeting Minutes 3-26-14

UBAC Meeting Minutes 3-19-14

UBAC Meeting Minutes 3-12-14

UBAC Meeting Minutes 2-26-14

UBAC Meeting Minutes 2-19-14

UBAC Meeting Minutes 2-12-14 II

UBAC Meeting Minutes 1-29-14 II

UBAC Meeting Minutes 1-15-14

CIE presentation to Budget Affairs Committee 1.15. 14

Gov budget highlights-12_16_13

UBAC Meeting Minutes 11-13-13

UBAC Meeting Minutes 11-6-13

UBAC Meeting Minutes 10-30-13

Divisional Budget Presentation – 2013 – new

UBAC Meeting Minutes 10-23-13

2013 Fall Budget_Presentation

UBAC Meeting Minutes 10-2-13

UBAC Meeting Minutes 9-25-13

UBAC Meeting Minutes 9-11-13

UBAC Meeting Minutes 9-4-13

2013-2014-Operating-Budget

Overview of the University’s Operating Budget(2)

 

BAC Fall 2012 UFC Report

BAC-Minutes-11-27-12

BAC-Minutes-11-13-12

BAC-Minutes-11-09-12

BAC-Minutes-11-06-12

BAC-Minutes-10-23-12

BAC-Minutes-10-10-12

BAC-Minutes-10-2-12

BAC-Minutes-9-25-12

BAC-Minutes-9-11-12

BAC-Minutes-9-4-12      BAC 2012-13 budget plan Sept4 12

 

Minutes of March 12, 2012 Meeting   PDF

Minutes of February 13, 2012 Meeting   PDF

Minutes of February 6, 2012 Meeting   PDF

Minutes of January 23, 2012 Meeting   PDF

Fall 2011 Report of the Budget Advisory Committee (1/25/12)   PDF

Minutes of October 10, 2011 meeting PDF

Minutes of October 3, 2011 meeting  PDF

Minutes of September 26, 2011 meeting  PDF

Minutes of the September 19, 2011 meeting  PDF

Supporting Documents

  • Additional Guidance (Minutes of the 4/18/11 meeting)  PDF
  • Consolidated Request Summary  PDF
  • State Budget Submission Prioritized  PDF

Minutes of the September 12, 2011 meeting  PDF

Supporting Documents for minutes of the 9/12/11 meeting

  • 6-year plan  PDF
  • 6-year plan summary  PDF