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University Planning and Budget
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Auxiliary Budget Oversight Fiscal Year 2026 Requests

Fiscal Year 2026

Requests
Date Received Fund Number - Fund Name Nature of Request Outcome & Date
8/12/2025 FD399/CC10322 - Clinical Mental Health Counsel Services Adjust budget per FY26 beginning fund balance.  Approved 8/20/2025; budget authority amended. 
9/4/2025 FD339 - Procurement Services Rebate Increase salary budget.  Approved 9/12/2025; budget authority amended. 
9/4/2025 FD336 - P-Card Rebate Increase transfer out and adjust reserves. Approved 9/12/2025; budget authority & reserves adjusted.
9/17/2025 FD399/CC10314 - Seven Bridges Writing Project Increase expense budget.  Approved 9/24/2025; budget authority amended. 
9/18/2025 FD332 - Herbert University Center Increase transfer out from building reserve. Approved 9/24/2025; reserves and transfer out budget adjusted.
10/1/2025 FD345 - Eco Adventure Reduce reserves; increase transfer out budget.  Approved 10/2/2025; reserves and transfer out budget adjusted.
10/9/2025 FD305 - Student Union Bond Increase expense budget from fund balance. Approved 10/23/2025; budget authority amended. 
10/28/2025 FD348 - Field House Increase expense budget from fund balance and reserves. Approved 11/6/2025; budget authority & reserves adjusted. 
11/5/2025 FD396/CC10341 - Mechanical Engineering Equipment Fee Increase expense budget from fund balance. Approved 11/14/2025; budget authority amended. 
11/7/2025 FD336 - Purchasing Card Rebate Increase expense budget from reserves. Approved 11/14/2025; budget authority & reserves adjusted. 
11/10/2025 FD396/CC10285 - Biology Equipment Moving equipment fee from combined lecture to split lab.  Approved 11/18/2025; no effect on budget. 

11/10/2025

FD395/CC10285 - Biology Materials & Supplies Moving lab fee from combined lecture to split lab.  Approved 11/18/2025; no effect on budget.