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Auxiliary Budget Oversight Fiscal Year 2026 Requests
Fiscal Year 2026
| Date Received | Fund Number - Fund Name | Nature of Request | Outcome & Date |
|---|---|---|---|
| 8/12/2025 | FD399/CC10322 - Clinical Mental Health Counsel Services | Adjust budget per FY26 beginning fund balance. | |
| 9/4/2025 | FD339 - Procurement Services Rebate | Increase salary budget. | |
| 9/4/2025 | FD336 - P-Card Rebate | Increase transfer out and adjust reserves. | |
| 9/17/2025 | FD399/CC10314 - Seven Bridges Writing Project | Increase expense budget. | |
| 9/18/2025 | FD332 - Herbert University Center | Increase transfer out from building reserve. | |
| 10/1/2025 | FD345 - Eco Adventure | Reduce reserves; increase transfer out budget. | |
| 10/9/2025 | FD305 - Student Union Bond | Increase expense budget from fund balance. | |
| 10/28/2025 | FD348 - Field House | Increase expense budget from fund balance and reserves. | |
| 11/5/2025 | FD396/CC10341 - Mechanical Engineering Equipment Fee | Increase expense budget from fund balance. | |
| 11/7/2025 | FD336 - Purchasing Card Rebate | Increase expense budget from reserves. | |
| 11/10/2025 | FD396/CC10285 - Biology Equipment | Moving equipment fee from combined lecture to split lab. | |
|
11/10/2025 |
FD395/CC10285 - Biology Materials & Supplies | Moving lab fee from combined lecture to split lab. | |
|
11/6/2025 |
FD341 - University Housing & Residence Life | Increase transfers out to projects from fund balance & reserves. | |
|
12/5/2025 |
FD377 OUR Posters | Increase operating expense from fund balance. | |
|
12/15/2025 |
FD405 - Nursing LINE Funding | Adjust budget and designation fund balances. | . |
|
12/16/2025 |
FD409 - Student Union Rentals | Increase operating expense from fund balance. | |
|
12/19/2025 |
FD353 - Veterans Affairs/Reporting Fees | Increase operating expense from fund balance. | |
|
1/12/2026 |
FD316 - Bookstore | Increase transfers out from fund balance. | |
|
1/14/2026 |
FD396 CC10340 - Civil Engineering Equipment | Increase operating expense from fund balance. | |
| 11/25/2026 | FD396 CC10288 - Ceramics Equipment | Increase operating expense from fund balance. | |
| 1/20/2026 | FD402 - Retail Facilities | Adjust reserves and operation expense budget. | |
| 1/26/2026 | FD402 - Student Life & Services | Increase operating expense from fund balance. | |
| 1/29/2026 | FD396 CC10327 - CAMS Equipment | Increase operating expense from fund balance. | |
| 2/3/2026 | FD400 CC10280 - Center for Community Initiatives | Increase operating expense from fund balance. | |
| 1/28/2026 | FD373 - New Student Orientation | Increase operating expense from fund balance; reduce revenue budget. | |
| 1/8/2026 | FD386 - MedNexus | Update to allowable use of funds. | |
| 2/17/2026 | FD374 CC10546 - Career Services | Increase revenue & operating expenses budget. | |
| 3/12/2026 | FD370 - FIE Academic Services | Reduce revenue & increase operating expenses budget. | |
| 3/16/2026 | FD335 Late Fee, Controller | Increase revenue & operating expenses budget; reduce reserves. |