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University Planning and Budget
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Auxiliary Budget Oversight Fiscal Year 2025 Requests

Fiscal Year 2024

Requests
Date Received Fund Number - Fund Name Nature of Request Outcome & Date
7/17/2024 FD334 (BN 327000) - Herbert University Center Request to use fund balance for transfer out to new project.
7/25/2024 FD341 (BN 340100) - Housing Request to use fund balance for transfer out to project.
8/12/2024 FD345 (BN 340350) - RecWell / Eco Adventure Request to increase operating budget and reduce reserves
8/14/2024 FD305 (BN 154200) - Student Union Bond Request to increase operating budget from fund balance.  
8/14/2024 FD307 (BN 140000) - Student Government Request to increase operating budget from fund balance. 
9/9/2024 FD398 (BN 362091) - Department Share - EDIE Request to use fund balance; spend down in FY25.
10/22/2024 FD387 (BN 362425) - Admissions Deposit Auxiliary Request to increase operating expense budget from fund balance. 
10/28/2024 FD332 (BN 327000) - Herbert University Center Request to increase salary budget from fund balance; new position. 
11/12/2024 FD395-DN001817 (BN362068) - Physical Therapy, Anatomy Material & Supply Fees Request to increase revenue and expense.