Budget Data

UWG Current and Past Budget Information

For USG Annual Operating Budgets, please click here. 

• FY 2020
  • Budget Requested Jump to content
  • Initial Budget Received Jump to content

  • Budget Requested
    • BOR Budget Discussion (467K, PDF)
    • CAR Action Plan Response (569K, PDF)
    • CAR Project Tracker (112K, PDF)
    • Budget Trend Data (203K, PDF)
    • Budget Trends - Facilities (71.5K, PDF)
    • Budget Trends - New Funds Requested (132K, PDF))
  • Initial Budget Received

    Documents for Fiscal Year 2020 will become available after the Board of Regents approval in June 2019.

   
• FY 2019
  • Budget Requested Jump to content
  • Initial Budget Received Jump to content

  • 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 Jump to content
  • Initial Budget Recieved Jump to content

  • 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 Jump to content
  • Initial Budget Received Jump to content

  • 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 Jump to content
  • Initial Budget Received Jump to content

  • 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 Jump to content
  • Initial Budget Received Jump to content

  • 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 Jump to content
  • Initial Budget Received Jump to content

  • 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 Jump to content
  • Initial Budget Received Jump to content

  • 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 Jump to content
  • Initial Funding Received Jump to content

  • Budget Requested

    Down for Maintenance

  • Initial Funding 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 Jump to content
  • Initial Budget Received Jump to content

  • Budget Requested

    Down for Maintenance

  • 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 Jump to content
  • Initial Budget Received Jump to content

  • Budget Requested
    • 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)
  • 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)