Capital & Deferred Maintenance Budgets

The Capital Budget is the document that provides a long-term perspective of the capital needs of the University. The annual review and update of the capital budget provides a four-year projection concerning capital needs. The capital budget is designed to present and integrate the capital expenditure needs and funding availability.

Please note: Beginning in FY 2014-15, the university combined their Operating Budget and Deferred Maintenance Budget. The Deferred Maintenance Budget is Appendix D in the Operating Budget file. A formal Capital Budget no longer exists. The Deferred Maintenance budget reflects the capital projects scheduled each year. Individual capital projects in addition to those in the deferred maintenance budget are approved by the president or the Board of Trustees individually, based on the cost of the project.

 
 
Deferred Maintenance Budget 2014 - 2015            PDF
Capital Budget 2013 - 2014PDF
Capital Budget 2012 - 2013 PDF
Capital Budget 2011 - 2012 PDF
Capital Budget 2010 - 2011 PDF
Capital Budget 2009 - 2010
PDF
Capital Budget 2008 - 2009
PDF
Capital Budget 2007 - 2008
PDF
Capital Budget 2006 - 2007
PDF
Capital Budget 2005 - 2006
PDF
Capital Budget 2004 - 2005
PDF
Capital Budget 2003 - 2004 PDF
Capital Budget 2002 - 2003
PDF
Capital Budget 2001 - 2002
PDF
Capital Budget 2000 - 2001
PDF
Capital Budget 1999 - 2000            PDF