- Tuition & Fees
- Budget Model
- Budget Conversations
- University Budget Committee
- Budget and Finance Partner Forums
- Management Reports
- Budget Resources
Budget development begins with input from the University Budget Committee, Office of Enrollment Management, Provost's Council and the Faculty Senate Executive Committee.
Projections developed using annual allocations, multi-year enrollment projection plans and projections for research, grant and contract activities.
Projections for all inputs analyzed with preliminary budget plans changing as enrollment stabilizes and planning assumptions evolve.
Early Summer: Annual Budget is communicated to campus constituents
Late Summer: Final version of the annual budget is reviewed and approved by the President, prior to publication and distribution by the Office of Budget & Resource Planning.
Fall: Comprehensive annual Budget Book (Orange Book) is published and distributed.
Quarterly Budget Projection Templates (xlsx)