Operating Budget

General Budget Documents

• Glossary of Terms (PDF)
• Budget Process (PDF)
• University Budget Policy (PDF)
• Addendum to Budget Policy (PDF)
• FIRMS Program Codes Defined (PDF)

Fiscal Year 11-12

• Budget Book: Operating and Capital Budgets (PDF)
• HM500 Operating Fund Original Budget (PDF)
• Management Reports

Fiscal Year 10-11

• FY10/11 Humboldt State University HM500 Operating Budget (PDF)
• Budget Timeline - Planning for 10/11 Budget (PDF)
• Budget Book for Fiscal Year 2010-11
• Management Reports

Fiscal Year 09-10

• FY09/10 Humboldt State University HM500 Operating Budget (PDF)
• Budget Timeline - Planning for 09/10 Budget (PDF)
• Budget Book for Fiscal Year 2009-10
• Management Reports
• 2010-11 Student Fees - Planning Estimates (PDF)
• Maddox Report January 16, 2009 - This is the final report from Maddox Management Consulting

Fiscal Year 08-09

• FY08/09 Humboldt State University HM500 Operating Budget (PDF)
• Budget Timeline - Planning for 08/09 Budget (PDF)
• Budget Book for Fiscal Year 2008-09
• Management Reports
• Operating Fund (HM500) Monthly Management Reports (PDF)

Fiscal Year 07-08

• FY07/08 Humboldt State University HM500 Operating Budget (PDF)
• FY07/08 CSU Final Budget Allocation and Attachments
• President's 2007 Fall Convocation August 16, 2007 (Powerpoint)
• Statement by the President on the Fiscal 2007/2008 Budget (April 19, 2007) (Word)
• President's Cabinet Budget Update April 13, 2007 (Powerpoint)

Fiscal Year 06-07

• Humboldt State University's 2006-2007 Original Budget (PDF)
• President's Senate Presentation 9-12-06 (PowerPoint)

Fiscal Year 05-06

• Humboldt State University's 2005-2006 Original Budget (PDF)
• President's Senate Presentation (PowerPoint)
• President's Cabinet Presentation
  • Part 1-Budget Update (PowerPoint)
  • Part 2-University Budget Commitee (PowerPoint)
  • Part 3-Draft Enrollment-Based Allocation (PowerPoint)
• Budget Letter to the Campus (PDF)

Fiscal Year 04-05

• HSU Original Budget FY2004-05 (PDF)
• Addendum to the University Budget Policy (PDF) Oct., 2004
• 2004 Convocation speech (PDF) President Richmond, 8-17-2004
• 2004 Convocation slide presentation (PDF) various speakers, 8-17-2004
• FY04-05 Final Budget Allocation and Attachments (PDF) 8-4-2004
• FY04-05 budget recommendation to the President (PDF) UBC, May 2004
• The University Budget Policy (PDF) Feb, 2004
• HSU Budget Summit presentation (PDF) 2-20-04

Fiscal Year 03-04

• Fall FY03-04 Budget Update (PDF)
• Budget Presentation to the Cabinet (PDF), President Richmond, 04-07-03
• Impact of Governor's Budget on CSU and HSU (PDF), President Richmond, campus letter, 03-04-03
• Budget Reduction Presentation to Senate (PDF) Feb. 03
• Mid-Year Budget Update (PDF) President Richmond, campus email, 01-28-03
• HSU Criteria for FY03-04 Budget Reduction (PDF)

Fiscal Year 02-03

• Annual Report (PDF)
• Final General Fund Budget (PDF)
• Final Lottery Fund Budget (PDF)