September 2022

FY24 Operating and Capital Request

May 2022

FY23 Original Operating Budget
FY22 3rd Quarter Financial Report

April 2022

FY23 Tuition, Fees, Allocations
USG Data Collections
2022 Debt Plan

February 2022

FY 2022 2nd Quarter Financial Report

January 2022

Committee Forward Agenda
FY 2021 Financial Engagement Results

November 2021

FY 2022 1st Quarter Financial Report

October 2021

FY 2021 Budgetary Compliance Report

August 2021

FY 2023 Operating & Capital Request

May 2021

FY 2021 3rd Quarter Financial Report
FY 2022 Original Budget

April 2021

FY 2022 Tuition, Fees, and Allocations

February 2021

FY 2021 2nd Quarter Financial Report

January 2021

FY 2020 Financial Engagement Results

November 2020

FY 2021 1st Quarter Financial Report
FY 2020 BCR Presentation
Fall 2020 Enrollment Update

September 2020

FY 2022 Operating Budget Request

July 2020

FY 2021 Operating & Capital Budget

June 2020

FY 2021 Budget Allocations

May 2020

FY 2020 Quarterly - 3rd Quarter Report
2020 Debt Plan

February 2020

FY 2020 Quarterly - 2nd Quarter Report

January 2020

Committee Forward Orientation
FY 2019 Financial Engagement Results

November 2019

FY 2020 Quarterly - 1st Quarter Report
Strategic Plan
Fall 2019 Enrollment Update

October 2019

Strategic Plan Update

September 2019

FY21 Operating & Capital Budget Request

May 2019

FY 2020 Budget

April 2019

Tuition, Fees, and Allocations
2019 Debt Plan

February 2019

Budget Update

May 2018

FY19 Budget
FY18 Qtrly Update and Other Items
OneUSG Connect Update

April 2018

Tuition, Fees, and Allocations
2018 Debt Plan

February 2018

Housing Presentation
FY18 Quarterly - 2nd Quarter Report

January 2018

FY 2019 Budget Recommendations
FY 2017 Financial Engagement Results

December 2017

No Presentations

November 2017

Fall 2017 Enrollment Update
FY 2018 Quarterly - 1st Quarter Report

October 2017

Fiscal Year 2017 Year-End Summary

September 2017

No Presentations

August 2017 Full Board

FY 2019 Operating and Capital Budget Request

May 2017 Full Board

FY 2018 Budget
CVIOG Market Share Presentation- BOR 5-16-2017

May 2017 Finance & Business Operations Committee

OPEB Funding Policy
Revision to Policy 7.5.1.1
FY 2017 Quarter Financial Update

April 2017 Full Board

Tuition, Fee, Allocations and Salary & Wage Administrative Policy

April 2017 Finance & Business Operations

Capital Liability Management Plan

March 2017 Finance & Business Operations Committee

AUMC Financing Update
2016 Board of Regents-March 2017 (DOAA)
FY 2016 Financial Engagement Results

February 2017 Finance & Business Operations Committee

FY 2017 Quarterly - 2nd Quarter

January 2017 Finance & Business Operations Committee

Board of Regents By-laws and USG Policy Recommended Changes

November 2016 Finance & Business Operations Committee

OneUSG Presentation
FY 2017 Quarterly

October 2016 Finance & Business Operations Committee

FY 2016 Budget to Actuals

September 2016 Finance & Business Operations Committee

FY 2018 Budget Presentation

May 2016 Finance & Business Operations Committee

• P3 Update
• FY 2017 Original Budget
• FY 2016 Third Quarter
• Dining RFP Presentation
• 2016 Debt Plan Presentation

Special Telephonic Meeting of the Board of Regents - April 2016

• Tuition, Fees, Allocations and Salary & Wage Administration Policy

March 2016 Finance & Business Operations Committee

• FY 2016 2nd Quarter and GFA Approval Item
• Out-of-State Tuition Waivers
• Fiscal Year 2015 Board of Regents Audit Cycle Summary (DOAA)
• USG External Audit Results for FY ended June 30, 2015 & Consolidated Annual Financial Report (FY 2015) Presentation

January 2016 Special Report on Enrollment Analysis

• USG Enrollment Data Analysis Demonstration Project

November 2015 Finance & Business Operations Committee

• FY 2016 1st Quarter - 2015

October 2015 Finance & Business Operations Committee

• FY 2015 Budget to Actuals

September 2015 Finance & Business Operations Committee

• FY 2017 Budget Presentation

May 2015 Finance & Business Operations Committee

• USG Tuition and Mandatory Fee Payment Plan Update
• FY 2015 3rd Quarter Revenue & Expenditure Report
• USG Debt Management Plan Update
• FY 2016 Original Budget

April 2015 Finance & Business Operations Committee

• Tuition, Fees and Allocations

March 2015 Finance & Business Operations Committee

• DOAA BOR-Presentation FY 2014
• Audit Summary

February 2015 Finance & Business Operations Committee

• FY 2015 2nd Quarter Revenue & Expenditure Report

November 2014 Finance & Business Operations Committee

• FY 2015 1st Quarter Revenue & Expenditure Report

October 2014 Finance & Business Operations Committee

• FY 2014 Budget to Actuals

September 2014 Finance & Business Operations Committee

FY16 Budget Presentation

August 2014 Finance & Business Operations Committee

• August 2014 SSC Board Presentation
• Out of State Tuition Waivers

May 2014 Finance & Business Operations Committee

• FY14 Qtrly and FY 15 Original Budget
• P3 BOR Update

April 2014 Finance & Business Operations Committee

• Tuition, Fees and Allocations

March 2014 Finance & Business Operations Committee

• Formula Presentation - 2014.03
• FY 2014 2nd Quarter Financials Presentation - 2014.03
• AFR and Audits - 2014.03
• Legislative Update - 2014.03

February 2014 Finance & Business Operations Committee

• Meeting Cancelled due to inclement weather

January 2014 Finance & Business Operations Committee

• Out of State Tuition Waivers
• USG Debt Plan

November 2013 Finance & Business Operations Committee

• FY 2014 1st Quarter Financials

October 2013 Finance & Business Operations Committee

• FY 2013 Budget to Actuals

September 2013 Finance & Business Operations Committee

• FY 2015 Operating Budget Request

August 2013 Finance & Business Operations Committee

No Presentations

May 2013 Finance & Business Operations Committee

• FY 2013 Qtrly and FY 2014 Original Budget
• GT MS Computer Science by Distance Learning (MOOCs)

April 2013 Finance & Business Operations Committee

• April Tuition & Fee Presentation
• April Shared Services Center Board Presentation
• Georgia Tech Tuition and Payment Plan Review

March 2013 Finance & Business Operations and Internal Audit, Risk & Compliance Joint Committees

• FY 2012 AFR - March 2013
• DOAA BOR Presentation FY 2012

February 2013 Finance & Business Operations Committee

• Kennesaw State University Athletic Fee
• Next Generation Learning Challenge Degree Iniative
• Budget Recommendation Overview and Financials

November 2012 Finance & Business Operations Committee

• FY 2013 1st Quarter Financials
• Public-Private Ventures & GHEFA

October 2012 Finance & Business Operations Committee

• FY 2012 Budget to Actuals

August 2012 Finance & Business Operations Committee

• Amended FY 2013 and FY 2014 Operating Budget Request

May 2012 Finance & Business Operations Committee

• FY 2013 Budget Presentation

April 2012 Finance & Business Operations Committee

• Tuition Fees and Allocations

March 2012 Finance & Business Operations Committee

• Fiscal Affairs Action Plan
• USG FY 2011 Annual Financial Report
• USG FY 2011 Audit Results

January 2012 Finance & Business Operations Committee

• USG Budget Recommendations - Governor

November 2011 Finance & Business Operations Committee

• Consolidated Formula Presentation

October 2011 Finance & Business Operations Committee

• FY 2011 Budget to Actuals

September 2011 Finance & Business Operations Committee

• FY 2012 Amended FY 2013 Budget Request

August 2011 Finance & Business Operations Committee

• Budget Overview FY 2012 and FY 2013

June 2011 Finance & Business Operations Committee

• FY 2012 Operating and Capital Budgets
• Public Private Ventures Update - Board of Regents meeting

May 2011 Finance & Business Operations Committee

• 3rd Quarter Financials
• Auxiliary Services Presentation
• UGA Transit Presentation

April 2011 Finance & Business Operations Committee

• FY 2011 Budget, Tuition & Fee Recommendations
• State Auditor Presentation
• Fiscal Affairs Action Plan

March 2011 Finance & Business Operations Committee

• FY 2010 Annual Financial Report

February 2011 Finance & Business Operations Committee

• Initiatives to Reduce the Cost of Textbooks to Students
• FY 2011 2nd Quarter Financials

November 2010 Finance & Business Operations Committee

• Planning & Budgeting For Results

October 2010 Finance & Business Operations Committee

• Summary of Financial Activity for FY 2010 - Budget to Actuals

August 2010 Finance & Business Operations Committee

• FY 2012 Budget Request

May 2010 - (PPV Presentations in Real Estate & Facilities Committee)

• Public Private Ventures Update - Board of Regents meeting

November 2009 - (PPV Presentations in Real Estate & Facilities Committee)

• Public Private Ventures Program / Asset Management - Board of Regents meeting

February 2007 - (PPV Presentations in Real Estate & Facilities Committee)

• Public Private Ventures / Project Information Items - Board of Regents meeting

August 2006 - (PPV Presentations in Real Estate & Facilities Committee)

• Public Private Ventures Update - Board of Regents meeting
• Public Private Ventures / Project Information Items - Board of Regents meeting

August 2005 - (PPV Presentations in Real Estate & Facilities Committee)

• Public Private Ventures Update - Board of Regents meeting

August 2003 - (PPV Presentations in Real Estate & Facilities Committee)

• Public Private Partnerships - Board of Regents meeting