Budget Data

UWG Current and Past Budget Information

For USG Annual Operating Budgets, please click here. 

• FY 2020

  Documents for Fiscal Year 2020 will become available after the Board of Regents Budget Presentation occurs in March 2019. 

   
• FY 2019

   Budget Requested

  • BOR Budget Hearing Topics (525K, PDF)
  • BOR Budget Discussion (1.2M, PDF)
  • Budget Trend Data (85.5K, XLS)
  • Budget Trends - Facilities (21.2K, XLSX)
  • Budget Trends - New Funds (32.6K, XLSX)

  Initial Budget Received

  • New Funding Received (219K, PDF)
  • Initial Budget by Fund and Function (Graphs) (154KB, PDF)
  • Revenue by Fund - Schedule C (49.7KB, PDF)
  • Personal Services Budget by Fund - Schedule E (60.7KB, PDF)
  • Non Personal Services Budget by Fund - Schedule F (64.6KB, PDF)
  • Initial Budget by Department - Schedule G (49.7KB, PDF)
• FY 2018

   Budget Requested

  • BOR Budget Hearing Topics (86.8K, PDF)
  • BOR Budget Narrative (257K, PDF)
  • Budget Trend Data (37.2K, XLSX)
  • Budget Trends - Facilities (23.96K, XLSX)
  • Budget Trends - New Funds (40K, XLSX)

  Initial Budget Recieved

  • New Funding Received (38.8K, PDF)
  • Initial Budget by Fund and Function (Graphs) (323K, PDF)
  • Revenue by Fund - Schedule C (55.3K, PDF)
  • Personal Services Budget by Fund - Schedule E (73.5K, PDF)
  • Non Personal Services Budget by Fund - Schedule F (62.6K, PDF)
• FY 2017

  Budget Requested

  • BOR Budget Narrative (309K, PDF)
  • Budget Trends Data (46.5K, XLSX)
  • Budget Trends - Facilities (20.8K, XLXS)
  • Budget Trends - New Funds (33.3K, XLXS)

  Initial Budget Received

  • New Funding Received (21.9K, PDF)
  • Initial Budget by Fund and Function (Graphs) (328K, PDF)
  • Revenue by Fund - Schedule C (53.3K, PDF)
  • Personal Services Budget by Fund - Schedule E (74.1K, PDF)
  • Non Personal Services Budget by Fund - Schedule F (65.4K, PDF)
  • Initial Budget by Department - Schedule G (1.1M, PDF)
• FY 2016

  Budget Requested

  • BOR Budget Narrative (437K, PDF)
  • Budget Trend Data (33.7K, XLXS)
  • Budget Trends - Facilities (20.2K, XLXS)
  • Budget Trends - New Funds (17.3K, XLXS)

  Initial Budget Received

  • New Funding Received (21.8K, PDF)
  • Initial Budget by Fund and Function (Graphs) (1238K, PDF)
  • Revenue by Fund - Schedule C (53K, PDF)
  • Personal Services Budget by Fund - Schedule E (72.4K, PDF)
  • Non Personal Services Budget by Fund - Schedule F (58.9K, PDF)
  • Initial Budget by Department - Schedule G (1.1M, PDF)
• FY 2015

  Budget Requested

  • BOR Budget Narrative (306K, PDF)
  • Budget Trend Data (53.1K, PDF)
  • Budget Trends - Facilities (43.3K, PDF)
  • Budget Trends - New Funds (131K, PDF)

  Initial Budget Received

  • New Funding Received
  • Initial Budget by Fund and Function (Graphs), (131K, PDF)
  • Revenue by Fund - Schedule C (64.7K, PDF)
  • Personal Services Budget by Fund - Schedule E (110K, PDF)
  • Non Personal Services Budget by Fund - Schedule F (71.5K, PDF)
  • Initial Budget by Department - Schedule G (1.6M, PDF)
• FY 2014

  Budget Requested

  • BOR Budget Narrative (291K, PDF)
  • Budget Trends - Facilities (110K, PDF)
  • Budget Trends - New Funds (205K, PDF)

  Initial Budget Received

  • New Funding Received
  • Initial Budget by Fund and Function (Graphs) (140K, PDF)
  • Revenue by Fund - Schedule C (65K, PDF)
  • Personal Services Budget by Fund - Schedule E (108K, PDF)
  • Non Personal Services Budget by Fund - Schedule F (73.1K)
  • Initial Budget by Department - Schedule G (1.5M, PDF)
• FY 2013

  Budget Requested

  • BOR Budget Narrative (189K, PDF)

  Initial Budget Received

  • New Funding Received (56.6K, PDF)
  • Initial Budget by Fund and Function (Graphs) (140K, PDF)
  • Revenue by Fund - Schedule C (65.1K, PDF)
  • Personal Services Budget by Fund - Schedule E (109K, PDF)
  • Non Personal Services Budget by Fund - Schedule F (87.7K, PDF)
  • Initial Budget by Department - Schedule G (1.8M, PDF)
• FY 2012

  Budget Requested

  Initial Budget Received

  • New Funding Received
  • Revenue by Fund - Schedule C (65.1K, PDF)
  • Personal Services Budget by Fund - Schedule E (109K, PDF)
  • Non Personal Services Budget by Fund - Schedule F (87.7K, PDF)
  • Initial Budget by Department - Schedule G (1.7M, PDF)
• FY 2011

  Budget Requested

  Initial Budget Received

  • New Funding Received
  • Initial Budget by Fund and Function (Graphs) (195K, PDF)
  • Revenue by Fund - Schedule C (65.1K, PDF)
  • Personal Services Budget by Fund - Schedule E (111K, PDF)
  • Non Personal Services Budget by Fund - Schedule F (152K, PDF)
  • Initial Budget by Department - Schedule G (1.7M, PDF)
• FY 2010

  Budget Requested

  Initial Budget Received

  • New Funding Received
  • Initial Budget by Fund and Function (Graphs) (474K, PDF)
  • Revenue by Fund - Schedule C (63.8K, PDF)
  • Personal Services Budget by Fund - Schedule E (98.1K, PDF)
  • Non Personal Services Budget by Fund - Schedule F (139K, PDF)
  • Initial Budget by Department - Schedule G (1.7M, PDF)