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Auxiliary Budget Oversight Fiscal Year 2024 Requests
Fiscal Year 2024
| Date Received | Fund Number - Fund Name | Nature of Request | Outcome & Date |
|---|---|---|---|
| 5/17/2023 | 340001 - ELP | Request to increase non-student fee | |
| 8/1/2023 | 362322 - New Student Orientation | Request for transfer in and additional operating expenses authority | |
| 8/1/2023 | 362100 - Registrar's Late Fee | Request for transfer out authority | |
| 8/1/2023 | 362094 - BCH Dean's Auxiliary | Request for additional operating expenses authority | |
| 8/1/2023 | 363600 - MedNexus | Request for salary authority | |
| 8/7/2023 | 325100 - Controller's Late Fee | Request for additional operating expenses authority | |
| 8/7/2023 | 140000 - Student Government | Request for additional operating expenses and transfer out authority | |
| 8/10/2023 | 362220 - Counseling Center | Request for additional salary and operating expenses authority | |
| 8/17/2023 | 362006 - Physical Therapy Equipment Fee | Request for additional operating expenses authority | |
| 8/25/2023 | 360001 - Continuing Education | Cover Sheet Updated | |
| 9/5/2023 | 310010 - Teaching Gymnasium | Request for additional operating expenses authority | |
| 9/13/2023 | 362034 - Distance Learning Fee | Request for additional operating expenses authority | |
| 9/18/2023 | 340350 - Eco Adventure | Request for additional operating expenses authority | |
| 9/25/2023 | 327001 - Fine Arts Center | Request for transfer out authority from fund balance | |
| 9/29/2023 | 362038 - Music Auxiliary-NonStudent | Request for additional operating expenses and transfer out authority | |
| 11/27/2023 | 362408 - Nutrition ISPP | Request to convert operating expense to salary and add position | |
| 12/1/2023 | 320100 - Bookstore | Request for transfer out authority | |
| 12/5/2023 | 340100 - Housing | Request for transfer out and salary budget increase | |
| 12/19/2023 | 341000 - Field House | Request for operating expense to transfer out conversion and increase salary | |
| 12/11/2023 | 340351 - Summer Camp | Request to increase fees | |
| 12/21/2023 | 310200 - Athletics Outside Events | Initial revenue and expense budget. | |
| 1/5/2024 | 362033 - Chemistry Equipment | Increase revenue and expense budget. | . |
| 1/16/2024 | 362800 - Nursing LINE Funding | Initial revenue and expense budget. | |
| 1/16/2024 | 340350 - Eco Adventure | Increase revenue and expense budget. | |
| 1/30/2024 | 362038 - Music Auxiliary - NonStudent | New index, budget and expense authority. | |
| 2/6/2024 | 363600 - MedNexus | Increase expense budget. | |
| 2/13/2024 | 362309 - Biology Boats and Vehicles | Increase revenue and expense budget. | |
| 2/19/2024 | 343300 - Student Union | Increase expense budget, decrease revenue. | |
| 2/16/2024 | 140000 - Student Government | Increase expense budget; adjust expense to transfer. | |
| 2/22/2024 | 327001 - Fine Arts Center (2) | Increase transfer out and adjust reserves. | |
| 3/4/2024 | 362300 - Public Opinion Research Laboratory (PORL) | Increase salary, decrease operating expenses and revenue. | |
| 2/29/2024 | 362325 - Career Services | Increase operating expense and revenue, decrease salary. | |
| 2/9/2024 | 362423 - Crowley Center Events | Initial budget for new auxiliary revenue. | |
| 2/28/2024 | 340310 - Health Promotion | New student fee; increase revenue budget. | |
| 3/5/2024 | 362013 - Biology Lab | Re-attach approved lab fees to 2 courses | |
| 3/7/2024 | 362032 - Biology Equipment | Increase revenue and expense budget. | |
| 3/7/2024 | 362311 - Civil Engineering Equipment | Adjust Material & Supplies fee to Equipment. | |
| 3/7/2024 | 362045 - Civil Engineering Material & Supplies | Adjust Material & Supplies fee to Equipment. | |
| 3/25/2024 | 154200 - Student Union Fee Fund | Increase operating expense budget. | |
| 4/10/2024 | 140000 - Student Government | Increase transfer out budget. | |
| 4/18/2024 | 350001 - Technical Security Services | Increase operating expense budget. | |
| 4/24/2024 | 327000 - Herbert University Center | Increase transfer out budget. | |
| 4/26/2024 | 340350 - Eco Adventure | Increase transfer out budget for project | |
| 4/26/2024 | 362417 - Nutrition Services | Increase operating expense budget. | |
| 5/8/2024 | 362051 - Physics Material & Supplies | Current course fee reassigned to new course (3 courses) | |
| 5/8/2024 | 362313 - Physics Equipment | Current course fee reassigned to new course (3 courses) | |
| 5/8/2024 | 362405 - Languages Retroactive Credit Fee | Increase operating expense budget | |
| 5/15/2024 | 362406 - Physics Lab Manual Royalties | Increase operating expense budget | |
| 5/16/2024 | 362313 - Physics Equipment | Increase operating expense budget | |
| 5/29/2024 | 362417 - Nutrition Services | Increase expense budget; adjust revenue. |