BAHR Regular Agenda Items

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April

• Student Fee setting for upcoming academic year
• Report on Appropriations for upcoming fiscal year
• Line Item Budget Request Guidelines for Next Subsequent Fiscal Year
• Athletics Revenue and Expense Report (NCAA template)
• Athletics Compensation Reports
• Gender Equity Reports
• Opportunity Scholarship COA Limits

June

• Appropriated Funds Operating Budgets for Upcoming Fiscal Year
• Approve Line Items for Upcoming Fiscal Year

August

• Approve Budget Requests
• Approve Capital, A&R projects, and 6-year Capital Plan
• NCAA Academic Progress Rate (APR) Scores

October

• Budget Revisions
• Sources and Uses Report (Consent)

December

• Audit Presentation (Audit)
• Financial Ratios Review (Audit)
• Net Asset Balances