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Categorization of Reserves

Each year departments responsible for current unrestricted funds categorize their reserves as outlined in the University Administrative Policies and Procedures 7000 (UAP7000).

Main and Branch Campus Fiscal Year End 2018 UAP 7000 Policy Review
Main and Branch Campus--VP Unit Fiscal Year End 2018 UAP 7000 Policy Review


Main Campus/Branch Campuses

FY18 UAP 7000 Policy Section 4 Deficit Compliance Exemption Template
Department FY18 UAP 7000 Policy Summary Memo
Student Affairs/Foundation/Colleges/Branches - FY18 UAP 7000 Policy Summary Memo
EVP Provost Office/EVP Administration Office - FY18 UAP 7000 Policy Summary Memo


FY18 Categorization of Reserves Deadlines

  • Departments August 18, 2017
  • Student Affairs/ Foundation/Colleges/Branches August 25, 2017
  • EVP Provost/EVP Administration September 1, 2017

UAP 7000 Categorization of Reserves Presentation

FY 2015-16 Reports 
Main Campus Current Unrestricted Ending Reserve schedules